Investor Relation
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Key Financial Data
2020-2024(in billion rupiah, unless otherwise noted) Emtek Group | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenues - Net | 11.936,4 | 12.840,7 | 9.856,1 | 9.241,4 | 12.233 |
| Gross Profit | 2.893,3 | 3.708,4 | 3.321,7 | 2.863,4 | 4.064 |
| Operating Profit | 1.295,5 | 1.356,2 | 695,6 | (200,8) | 1.006 |
| Profit (Loss) for the Year | 1.717,4 | 6.019,9 | 5.462,1 | (240,0) | 1.816 |
| Profit (Loss) for the Year Attributable to: Owners of the Parent Entity | 2.058,2 | 5.659,2 | 5.444,0 | (140,8) | 1.470 |
| Profit (Loss) for the Year Attributable to: Non-controlling Interest | (340,8) | 360,7 | 18,0 | (99,2) | 346 |
| Total Comprehensive Profit (Loss) | 1.898,4 | 6.271,2 | 6.221,7 | (875,7) | 1.438 |
| Total Comprehensive Profit (Loss) Attributable to: Owners of the Parent Entity | 2.225,1 | 5.911,7 | 6.195,7 | (773,9) | 1.097 |
| Total Comprehensive Profit (Loss) Attributable to: Non-controlling Interest | (326,7) | 359,5 | 26,0 | (101,8) | 341 |
| Total Outstanding Share (Full Amount)** | 5.643.957.342 | 61.241.751.483 | 61.241.751.483 | 61.316.751.483 | 61.391.751.483 |
| Earnings (loss) per Share (Full Amount)** | 37,08 | 96,06 | 89,39 | (2,31) | 24,1 |
| Net Working Capital | 4.465,5 | 9.747,6 | 13.374,4 | 12.617,0 | 9.949 |
| Total Assets | 17.884,1 | 38.168,5 | 44.469,0 | 42.891,3 | 46.019 |
| Total Liabilities | 5.485,1 | 4.499,6 | 4.572,4 | 4.519,5 | 6.428 |
| Total Equity | 12.399,0 | 33.668,9 | 39.896,6 | 38.371,8 | 39.591 |
| Profit (Loss) to Assets Ratio | 0,12 | 0,15 | 0,12 | (0,00) | 0,03 |
| Profit (Loss) to Equity Ratio | 0,14 | 0,18 | 0,14 | (0,01) | 0,05 |
| Profit (loss) to revenues Ratio | 0,14 | 0,47 | 0,35 | (0,03) | 0,15 |
| Current ratio (X) | 2,56 | 4,03 | 5,27 | 4,93 | 3,1 |
| Liabilities to Equity Ratio | 0,44 | 0,13 | 0,11 | 0,12 | 0,16 |
| Liabilities to Assets Ratio | 0,31 | 0,12 | 0,10 | 0,11 | 0,14 |