Financial Highlights
INVESTOR RELATIONS
Performance at a Glance
This summary of key financial indicators reflects Erajaya’s sustainable growth trajectory year-over-year. We present our data through intuitive visuals to help you easily assess our financial health and operational performance, ensuring a clear and transparent overview for informed investment decisions.
| NO | Laporan Posisi Keuangan Konsolidasian (dalam miliar Rupiah) | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| 1 | Current Assets | 13,308.10 | 12,964.56 | 11,217.08 | 6,624.35 | 7,546.99 |
| 2 | Non-Current Assets | 8,466.29 | 7,482.89 | 5,841.14 | 4,747.88 | 3,664.37 |
| 3 | Total Assets | 21,774.39 | 20,447.45 | 17,058.22 | 11,372.23 | 11,211.37 |
| 4 | Liabilitas Jangka Pendek | 10,875.98 | 10,330.32 | 9,021.23 | 4,279.45 | 5,142.95 |
| 5 | Non-Current Liabilities | 1,841.02 | 1,986.36 | 834.13 | 630.41 | 380.42 |
| 6 | Total Liabilities | 12,716.99 | 12,316.68 | 9,855.35 | 4,909.86 | 5,523.37 |
| 7 | Equity | 9,057.39 | 8,130.77 | 7,202.86 | 6,462.36 | 5,687.99 |
| 8 | Non-Controling Interest | 923.14 | 807.37 | 460.48 | 323.42 | 279.20 |
| 9 | Total Liabilities & Equity | 21,774.39 | 20,447.45 | 17,058.22 | 11,372.23 | 11,211.37 |
| NO | Laporan Laba Rugi Komprehensif Konsolidasian (dalam miliar Rupiah) | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| 1 | Net Sales | 65,279.69 | 60,139.41 | 49,471.48 | 43,466.98 | 34,113.45 |
| 2 | Cost of Goods Sold | 58,003.96 | 53,691.60 | 44,109.94 | 38,661.09 | 30,703.44 |
| 3 | Gross Profit | 7,275.73 | 6,447.80 | 5,361.54 | 4,805.89 | 3,410.01 |
| 4 | Income from Operations | 2,132.16 | 1,845.60 | 1,792.98 | 1,659.38 | 1,103.31 |
| 5 | Income Before Income Tax | 1,519.33 | 1,241.81 | 1,497.34 | 1,495.06 | 917.32 |
| 6 | Income for the Year | 1,119.49 | 856.86 | 1,076.56 | 1,117.92 | 671.17 |
| 7 | Comprehensive Income for the Year | 1,189.56 | 790.85 | 1,113.31 | 1,116.24 | 680.05 |