Dalam juta USD, kecuali dinyatakan lain
| Laporan Laba Rugi | 1H21 | 1H20 | 1H19 | 1H18 | 1H17 | 1H16 |
|---|
| Pendapatan Usaha | 937.569.112
| 771.609.951 | 832.083.617 | 823.777.049 | 544.672.807 | 331.823.579 |
| Beban Pokok Penjualan | 561.337.010
| 479.490.825 | 539.986.170 | 509.909.247 | 302.120.092 | 230.680.077 |
| Laba Kotor | 376.232.102
| 292.119.126 | 292.097.447 | 313.867.802 | 242.552.715 | 101.143.493 |
| Laba (Rugi) Usaha | 184.306.525
| 118.442.005 | 132.462.685 | 179.406.306 | 143.967.274 | 29.095.003 |
| Laba (Rugi) Sebelum Pajak | 139.431.889
| 58.886.755 | 85.801.778 | 74.250.120 | 113.799.215 | 15.926.147 |
| Laba (Rugi) Tahun Berjalan | 95.903.529
| 42.282.900 | 47.783.317 | 39.142.299 | 77.473.628 | 5.464.620 |
| Jumlah Penghasilan (Rugi) Komprehensif Tahun Berjalan | 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 | 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 | 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 | 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 | 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)
| 0,06
| 0,03 | 0,05 | 0,02 | 0,08 | (0,009) |
| Posisi Keuangan | 1H21 | 1H20 | 1H19 | 1H18 | 1H17 | 1H16 |
|---|
| Aset Lancar | 936.464.206
| 924.295.009 | 903.747.980 | 728.088.373 | 547.478.186 | 421.316.010 |
| Aset Tidak Lancar | 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 | 3.014.329.751
| 3.848.140.523 | 3.799.895.153 | 2.926.741.513 | 2.431.596.135 | 2.232.507.010 |
| Liabilitas Jangka Pendek | 483.907.420
| 673.772.576 | 671.524.228 | 389.987.917 | 338.864.249 | 241.070.594 |
| Liabilitas Jangka Panjang | 649.981.031
| 1.419.580.367 | 1.433.066.508 | 1.084.537.321 | 723.810.575 | 708.108.206 |
| Jumlah Liabilitas | 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 | 252.818.651
| 246.802.062 | 145.905.989 | 130.376.808 | 133.462.695 | 110.640.813 |
| Jumlah Ekuitas | 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 | 452.556.786
| 250.522.433 | 232.223.752 | 338.100.456 | 208.613.937 | 83.586.221 |
| Jumlah Investasi dalam Saham | 887,617,294
| 235.028.041 | 376.610.599 | 171.003.522 | 84.272.730 | 85.159.220 |
| Rasio Keuangan | 1H21 | 1H20 | 1H19 | 1H18 | 1H17 | 1H16 |
|---|
| Rasio Laba (Rugi) Terhadap Aset (%) | 3,18
| 1,10 | 1,29 | 1,34 | 3,19 | (0,45) |
| Rasio Laba (Rugi) Terhadap Ekuitas (%) | 5,10
| 2,41 | 2,82 | 2,70 | 5,66 | (0,90) |
| Marjin Laba Kotor (%) | 40,13
| 35,10 | 35,10 | 38,10 | 44,53 | 25,17 |
| Marjib Laba Bersih (%) | 10,23
| 5,48 | 5,74 | 4,75 | 14,22 | (2,93) |
| Rasio Lancar (%) | 193,52
| 137,18 | 134,58 | 186,70 | 161,56 | 124,21 |
| Rasio Liabilitas terhadap Ekuitas (%) | 60,30
| 119,29 | 124,14 | 101,54 | 77,63 | 97,98 |
| Rasio Liabilitas terhadap Aset (%) | 37,62
| 54,40 | 55,39 | 50,38 | 43,70 | 49,49 |
| Rasio Liabilitas terhadap Pendapatan (%) | 120,94
| 271,30 | 525,93 | 179,00 | 195,10 | 320,97 |
| Rasio Harga terhadap Laba (per saham) | 10,64
| 45,27 | 20,51 | 69,60 | 11,85 | (84,30) |
| Tingkat Perputaran Persediaan (x) | 5,72
| 5,71 | 7,44 | 9,02 | 6,54 | 4,97 |
| Tingkat Perputaran Aset Tetap (x) | 2,11
| 1,73 | 1,93 | 1,91 | 0,89 | 0,41 |
| Tingkat Perputaran Jumlah Aset (x) | 0,27
| 0,20 | 0,23 | 0,29 | 0,25 | 0,17 |
