Investor Relation
Key Financial Data
2019-2023(in billion rupiah, unless otherwise noted) Emtek Group | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenues - Net | 11.030,0 | 11.936,4 | 12.840,7 | 9.856,1 | 9.241,4 |
| Gross Profit | 2760,0 | 2.893,3 | 3.708,4 | 3.321,7 | 2.863,4 |
| Operating Profit | 717,1 | 1.295,5 | 1.356,2 | 695,6 | (200,8) |
| Profit (Loss) for the Year | (2.343,1) | 1.717,4 | 6.019,9 | 5.462,1 | (240,0) |
| Profit (Loss) for the Year Attributable to: Owners of the Parent Entity | (1.516,0) | 2.058,2 | 5.659,2 | 5.444,0 | (140,8) |
| Profit (Loss) for the Year Attributable to: Non-controlling Interest | (827,1) | (340,8) | 360,7 | 18,0 | (99,2) |
| Total Comprehensive Profit (Loss) | (2.718,0) | 1.898,4 | 6.271,2 | 6.221,7 | (875,7) |
| Total Comprehensive Profit (Loss) Attributable to: Owners of the Parent Entity | (1.883,8) | 2.225,1 | 5.911,7 | 6.195,7 | (773,9) |
| Total Comprehensive Profit (Loss) Attributable to: Non-controlling Interest | (834,2) | (326,7) | 359,5 | 26,0 | (101,8) |
| Total Outstanding Share (Full Amount)** | 5.642.275.242 | 5.643.957.342 | 61.241.751.483 | 61.241.751.483 | 61.316.751.483 |
| Earnings (loss) per Share (Full Amount)** | (268,8) | 37,08 | 96,06 | 89,39 | (2,31) |
| Net Working Capital | 5.917,3 | 4.465,5 | 9.747,6 | 13.374,4 | 12.617,0 |
| Total Assets | 17.540,6 | 17.884,1 | 38.168,5 | 44.469,0 | 42.891,3 |
| Total Liabilities | 5.275,4 | 5.485,1 | 4.499,6 | 4.572,4 | 4.519,5 |
| Total Equity | 12.265,3 | 12.399,0 | 33.668,9 | 39.896,6 | 38.371,8 |
| Profit (Loss) to Assets Ratio | (0,09) | 0,12 | 0,15 | 0,12 | (0,00) |
| Profit (Loss) to Equity Ratio | (0,19) | 0,14 | 0,18 | 0,14 | (0,01) |
| Profit (loss) to revenues Ratio | (0,21) | 0,14 | 0,47 | 0,35 | (0,03) |
| Current ratio (X) | 3,20 | 2,56 | 4,03 | 5,27 | 4,93 |
| Liabilities to Equity Ratio | 0,43 | 0,44 | 0,13 | 0,11 | 0,12 |
| Liabilities to Assets Ratio | 0,30 | 0,31 | 0,12 | 0,10 | 0,11 |