Financial Highlights
Below is an overview table of the key financial highlights of PT Sekar Laut Tbk for the past 5 (five) years which ends on December 31 2018, 2019, 2020, 2021, and 2022. All figures in the financial statements have been audited. The 2021 Report is audited by Public Accounting firm of Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan & Partners (KAP PKF) with unqualified opinion.
In Billion | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Sales | 1.254 | 1.357 | 1.539 | 1.794 | 2.293 |
Gross Profit | 334 | 378 | 407 | 470 | 583 |
Operation Profit | 75 | 98 | 88 | 104 | 140 |
Total Comprehensive Income | 36 | 144 | 74 | 85 | 128 |
Attributable to Owners of the Parents Entity | 43 | 85 | 75 | 78 | 119 |
Attributable to Non-controlling Interests (million) | (0,0) | (0,0) | (0,0) | (0,2) | 10,3 |
Net Income | 43 | 85 | 75 | 78 | 119 |
Net Income per Share (IDR) | 62 | 123 | 121 | 75 | 18 |
Current Assets | 380 | 433 | 544 | 737 | 830 |
Fixed Assets | 394 | 456 | 489 | 546 | 692 |
Account Receivable | 158 | 160 | 180 | 187 | 275 |
Short Term Liabilities | 247 | 242 | 334 | 187 | 469 |
Long Term Liabilities | 120 | 106 | 109 | 116 | 139 |
Total Assets | 774 | 889 | 1.033 | 1.283 | 1.522 |
Total Liabilities | 367 | 347 | 442 | 466 | 607 |
Stockholder’s Equity | 407 | 542 | 591 | 817 | 915 |
Return on Assets | 5,5% | 9,6% | 7,3% | 6,1% | 7,8% |
Return on Equity | 10,4% | 15,7% | 12,7% | 9,5% | 13,0% |
Net Income to Sales | 3,4% | 6,2% | 4,9% | 4,3% | 5,2% |
Current Ratio | 1,5 | 1,8 | 1,6 | 3,9 | 1,8 |
Sales to Account Receivables | 7,9 | 8,5 | 8,6 | 9,6 | 8,3 |
Total Liabilities to Equity | 90,2% | 64,1% | 74,8% | 57,0% | 66,3% |
Total Liabilities to Asset | 47% | 39% | 43% | 36,3% | 39,9% |