Dalam juta USD, kecuali dinyatakan lain
| Laporan Laba Rugi | 1H24
| 1H23
| 1H22 | 1H21 | 1H20 | 1H19 | 1H18 | 1H17 | 1H16 |
|---|
| Pendapatan Usaha | 1.520.772.264
| 3.187.969.604
| 2.593.696.367 | 2.593.696.367
| 937.569.112
| 771.609.951 | 832.083.617 | 823.777.049 | 544.672.807 | 331.823.579 |
| Beban Pokok Penjualan | 829.809.781
| 1.753.013.662
| 1.464.258.242
| 561.337.010
| 479.490.825 | 539.986.170 | 509.909.247 | 302.120.092 | 230.680.077 |
| Laba Kotor | 690.912.483
| 1.434.955.942
| 1.129.438.125
| 376.232.102
| 292.119.126 | 292.097.447 | 313.867.802 | 242.552.715 | 101.143.493 |
| Laba (Rugi) Usaha | 428.486.709
| 951.496.424
| 782.382.003
| 184.306.525
| 118.442.005 | 132.462.685 | 179.406.306 | 143.967.274 | 29.095.003 |
| Laba (Rugi) Sebelum Pajak | 433.575.021
| 909.422.921
| 752.765.408
| 139.431.889
| 58.886.755 | 85.801.778 | 74.250.120 | 113.799.215 | 15.926.147 |
| Laba (Rugi) Tahun Berjalan | 346.679.493
| 653.522.411
| 521.421.093
| 95.903.529
| 42.282.900 | 47.783.317 | 39.142.299 | 77.473.628 | 5.464.620 |
| Jumlah Penghasilan (Rugi) Komprehensif Tahun Berjalan | 256.307.018
| 635.700.162
| 489.703.650
| 292.528.480
| 46.798.810 | 189.663.118 | 20.434.243 | 82.119.893 | 24.153.504 |
| Laba (Rugi) Tahun Berjalan yang Teratribusikan kepada Pemilik Entitas Induk | 189.921.261
| 318.184.998
| 251.589.399
| 43.924.130
| 22.456.259 | 37.028.487 | 16.902.298 | 58.870.877 | 7.210.657 |
| Laba (Rugi) Tahun Berjalan yang Teratribusikan kepada Kepentingan Nonpengendali | 156.758.232
| 335.337.413
| 269.831.694
| 51.979.399
| 19.826.641 | 10.754.830 | 22.240.001 | 18.602.751 | (1.746.037) |
| Penghasilan (Rugi) Komprehensif yang Teratribusikan kepada Pemilik Entitas Induk | 100.439.208
| 303.156.992
| 227.521.077
| 240.177.221
| 23.163.582 | 173.142.448 | (1.292.859) | 62.707.773 | 31.511.009 |
| Penghasilan (Rugi) Komprehensif yang Teratribusikan kepada Kepentingan Nonpengendali | 155.867.810
| 332.543.170
| 262.182.573
| 52.351.259
| 23.635.228 | 16.520.670 | 21.727.102 | 19.412.120 | (1.892.885) |
Laba (Rugi) Bersih per Saham Dasar Diatribusikan kepada Pemilik Entitas Induk (USD)
| 0,03
| 0,04
| 0,33
| 0,06
| 0,03 | 0,05 | 0,02 | 0,08 | (0,009) |
| Posisi Keuangan | 1H24 | 1H23 | 1H22 | 1H21 | 1H20 | 1H19 | 1H18 | 1H17 | 1H16 |
|---|
| Aset Lancar | 1.478.091.167
| 2.358.730.008
| 2.213.379.976
| 936.464.206
| 924.295.009 | 903.747.980 | 728.088.373 | 547.478.186 | 421.316.010 |
| Aset Tidak Lancar | 1.610.233.142
| 4.279.192.978
| 4.309.308.314
| 2.077.865.545
| 2.923.845.514 | 2.896.147.173 | 2.198.653.140 | 1.884.117.949 | 1.811.191.000 |
| Jumlah Aset | 3.088.324.309
| 6.637.922.986
| 6.522.688.290
| 3.014.329.751
| 3.848.140.523 | 3.799.895.153 | 2.926.741.513 | 2.431.596.135 | 2.232.507.010 |
| Liabilitas Jangka Pendek | 556.245.707
| 1.288.804.722
| 1.303.234.527
| 483.907.420
| 673.772.576 | 671.524.228 | 389.987.917 | 338.864.249 | 241.070.594 |
| Liabilitas Jangka Panjang | 672.549.425
| 1.722.200.175
| 2.392.322.441
| 649.981.031
| 1.419.580.367 | 1.433.066.508 | 1.084.537.321 | 723.810.575 | 708.108.206 |
| Jumlah Liabilitas | 1.228.795.132
| 3.011.004.897
| 3.695.556.968
| 1.133.888.451
| 2.093.352.943 | 2.104.590.736 | 1.474.525.238 | 1.062.674.824 | 949.178.800 |
| Kepentingan Nonpengendali | 375.803.974
| 1.316.948.177
| 1.079.438.159
| 252.818.651
| 246.802.062 | 145.905.989 | 130.376.808 | 133.462.695 | 110.640.813 |
| Jumlah Ekuitas | 1.859.529.177
| 3.626.918.089
| 2.827.131.322
| 1.880.441.300
| 1.754.787.580 | 1.695.304.417 | 1.452.216.275 | 1.368.921.311 | 1.283.328.210 |
| Modal Kerja Bersih | 921.845.460
| 1.069.925.286
| 910.145.449
| 452.556.786
| 250.522.433 | 232.223.752 | 338.100.456 | 208.613.937 | 83.586.221 |
| Jumlah Investasi dalam Saham | 536.036.957
| 785.027.671
| 776.955.815
| 887,617,294
| 235.028.041 | 376.610.599 | 171.003.522 | 84.272.730 | 85.159.220 |
| Rasio Keuangan | 1H24 | 1H23 | 1H22 | 1H21 | 1H20 | 1H19 | 1H18 | 1H17 | 1H16 |
|---|
| Rasio Laba (Rugi) Terhadap Aset (%) | 11,23
| 9,85
| 7,99
| 3,18
| 1,10 | 1,29 | 1,34 | 3,19 | (0,45) |
| Rasio Laba (Rugi) Terhadap Ekuitas (%) | 18,64
| 18,02
| 18,44
| 5,10
| 2,41 | 2,82 | 2,70 | 5,66 | (0,90) |
| Marjin Laba Kotor (%) | 45,43
| 45,01
| 43,55
| 40,13
| 35,10 | 35,10 | 38,10 | 44,53 | 25,17 |
| Marjin Laba Bersih (%) | 22,80
| 20,50
| 20,10
| 10,23
| 5,48 | 5,74 | 4,75 | 14,22 | (2,93) |
| Rasio Lancar (%) | 265,73
| 183,02
| 169,84
| 193,52
| 137,18 | 134,58 | 186,70 | 161,56 | 124,21 |
| Rasio Liabilitas terhadap Ekuitas (%) | 66,08
| 83,02
| 130,72
| 60,30
| 119,29 | 124,14 | 101,54 | 77,63 | 97,98 |
| Rasio Liabilitas terhadap Aset (%) | 39,79
| 45,36
| 56,66
| 37,62
| 54,40 | 55,39 | 50,38 | 43,70 | 49,49 |
| Rasio Liabilitas terhadap Pendapatan (%) | 80,80
| 94,45
| 142,48
| 120,94
| 271,30 | 525,93 | 179,00 | 195,10 | 320,97 |
| Rasio Harga terhadap Laba (per saham) | 50,75
| 6,17
| 7,15
| 10,64
| 45,27 | 20,51 | 69,60 | 11,85 | (84,30) |
| Tingkat Perputaran Persediaan (x) | 4,22
| 7,46
| 11,07
| 5,72
| 5,71 | 7,44 | 9,02 | 6,54 | 4,97 |
| Tingkat Perputaran Aset Tetap (x) | 1,54
| 1,92
| 2,37
| 2,11
| 1,73 | 1,93 | 1,91 | 0,89 | 0,41 |
| Tingkat Perputaran Jumlah Aset (x) | 0,31
| 0,48
| 0,54
| 0,27
| 0,20 | 0,23 | 0,29 | 0,25 | 0,17 |
