Financial Highlights

Revenue

Gross Profit

Key Financial Data

2018 -2022
(in billion rupiah, unless otherwise noted)
Emtek Group 		2018 2019 2020 2021 2022
Revenues 8.959,7 11.030,0 11.936,4 12.840,7 15.524,6
Gross profit 2.834,6 2760,0 2.893,3 3.708,4 3.392,9
Operating profit 321,4 717,1 1.295,5 1.356,2 716,8
Net profit (loss) to the Parent Entity (2.621,7) (1.516,0) 2.058,2 5.659,2 5.444,0
Net profit to Non-controlling Interest 316,2 (827,1) (340,8) 360,7 18,0
Total other comprehensive income (loss) (2.170,4) (2.718,0) 1.898,4 6.271,2 6.211,7
Total comprehensive income (loss) to the Parent Entity (2.484,6) (1.883,8) 2.225,1 5.911,7 6.195,7
Total Comprehensive income to Non-controlling Interest 314,2 (834,2) (326,7) 359,5 26.0
Total outstanding shares 5.640.032.442 5.642.275.242 5.643.957.342 61.241.751.483 61.241.751.483
Earnings (loss) per share (464,84) (268,8) 37,08 96,06 89,39
Net working capital 7.545,5 5.917,3 4.465,5 9.747,6 13.374,4
Total assets 19.525,4 17.540,6 17.884,1 38.168,5 44.469,0
Total liabilities 4.061,1 5.275,4 5.485,1 4.499,6 4.572,4
Total equity 15.464,3 12.265,3 12.399,0 33.668,9 39.896,6
Profit (loss) to assets ratio (0,13) (0,09) 0,12 0,15 0,12
Profit (loss) to equity ratio (0,15) (0,19) 0,14 0,18 0,14
Profit (loss) to revenues ratio (0,26) (0,21) 0,14 0,47 0,35
Current ratio 4,32 3,20 2,56 4,03 5,27
Liabilities to equity ratio 0,26 0,43 0,44 0,13 0,11
Liabilities to assets ratio 0,21 0,30 0,31 0,12 0,10