Investor Relation
Key Financial Data
2018-2022(in billion rupiah, unless otherwise noted) Emtek Group | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenues - Net | 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 |
| Profit (Loss) for the Year | 5,462.1 | ||||
| Profit (Loss) for the Year Attributable to: Owners of the Parent Entity | (2.621,7) | (1.516,0) | 2.058,2 | 5.659,2 | 5.444,0 |
| Profit (Loss) for the Year Attributable to: Non-controlling Interest | 316,2 | (827,1) | (340,8) | 360,7 | 18,0 |
| Total Comprehensive Profit (Loss) | (2.170,4) | (2.718,0) | 1.898,4 | 6.271,2 | 6.211,7 |
| Total Comprehensive Profit (Loss) Attributable to: Owners of the Parent Entity | (2.484,6) | (1.883,8) | 2.225,1 | 5.911,7 | 6.195,7 |
| Total Comprehensive Profit (Loss) Attributable to: Non-controlling Interest | 314,2 | (834,2) | (326,7) | 359,5 | 26.0 |
| Total Outstanding Share (Full Amount)** | 5.640.032.442 | 5.642.275.242 | 5.643.957.342 | 61.241.751.483 | 61.241.751.483 |
| Earnings (loss) per Share (Full Amount)** | (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 (X) | 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 |