Investor Relation
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Key Financial Data
2021-2025(in billion rupiah, unless otherwise noted) Emtek Group | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Revenue | 19.119 | 12.233 | 9.241,4 | 9.856,1 | 12.840,7 |
| Gross Profit | 5.055 | 4.064 | 2.863,4 | 3.321,7 | 3.708,4 |
| Operating Profit (Loss) | 1.205 | 1.006 | (200,8) | 695,6 | 1.356,2 |
| Profit (Loss) for the Year | 8.885 | 1.816 | (240,0) | 5.462,1 | 6.019,9 |
| Profit (Loss) for the Year Attributable to Owners of the Parent Entity | 6.789 | 1.470 | (140,8) | 5.444,0 | 5.659,2 |
| Profit (Loss) for the Year Attributable to Non-Controlling Interest | 2.095 | 346 | (99,2) | 18,0 | 360,7 |
| Total Comprehensive Profit (Loss) | 8.763 | 1.438 | (875,7) | 6.221,7 | 6.271,2 |
| Total Comprehensive Profit (Loss) Attributable to Owners of the Parent Entity | 6.619 | 1.097 | (773,9) | 6.195,7 | 5.911,7 |
| Total Comprehensive Profit (Loss) Attributable to Non-controlling Interest | 2.144 | 341 | (101,8) | 26,0 | 359,5 |
| Total Outstanding Share (Full Amount) | 61.426.451.483 | 61.391.751.483 | 61.316.751.483 | 61.241.751.483 | 61.241.751.483 |
| Profit (Loss) per Share (Full Amount) | 111,2 | 24,1 | (2,31) | 89,39 | 96,06 |
| Net Working Capital | 28.957 | 9.949 | 12.617,0 | 13.374,4 | 9.747,6 |
| Total Assets | 60.770 | 46.019 | 42.891,3 | 44.469,0 | 38.168,5 |
| Total Liabilities | 7.379 | 6.428 | 4.519,5 | 4.572,4 | 4.499,6 |
| Total Equity | 53.391 | 39.591 | 38.371,8 | 39.896,6 | 33.668,9 |
| Ratio of Profit (Loss) for the Year Attributable to Owners of the Parent Entity to Total Assets (%) | 11,2 | 3,2 | -0,3 | 12,2 | 14,8 |
| Ratio of Profit (Loss) for the Year Attributable to Owners of the Parent Entity to Total Equity (%) | 12,7 | 3,7 | -0,4 | 13,6 | 16,8 |
| Ratio of Profit (Loss) for the Year Attributable to Owners of the Parent Entity to Total Revenue (%) | 35,5 | 12 | -1,5 | 55,2 | 44,1 |
| Ratio of Liabilities to Assets (%) | 12,1 | 14 | 10,5 | 10,3 | 11,8 |
| Ratio of Liabilities to Equity (%) | 13,8 | 16,2 | 11,8 | 11,5 | 13,4 |
| Current Ratio (X) | 6,08 | 3,08 | 4,93 | 5,3 | 4 |
| Interest Bearing Debt to Equity Ratio (X) | 0,03 | 0,03 | 0,03 | 0,03 | 0,02 |
| Interest Bearing Debt to Assets Ratio (X) | 0,02 | 0,02 | 0,02 | 0,03 | 0,02 |