Sunindo Group

Ikhtisar Keuangan

As of and for the year ended December 31	2025	2024	2023	2022	2021	Pada tanggal dan untuk tahun yang berakhir 31 Desember

STATEMENTS OF PROFIT OR LOSS						LAPORAN LABA RUGI

Sales	982.388.797.337	1.047.117.484.360	762.424.927.875	540.272.575.371	317.555.077.233	Penjualan

Gross profit	312.373.610.153	320.999.639.972	179.118.125.599	142.707.601.070	68.499.663.016	Laba bruto

Profit for the year	192.203.761.600	205.366.366.140	100.859.838.442	72.749.902.142	28.867.136.194	Laba tahun berjalan

Total profit for the year attributable to:						Jumlah laba tahun berjalan yang dapat diatribusikan kepada:

Owners of the parent entity	193.580.630.211	207.021.987.709	101.204.103.274	62.808.146.032	23.333.639.985	Pemilik entitas induk

Non-controlling interets	(1.376.868.611)	(1.655.621.569)	(344.264.832)	9.941.756.110	5.533.496.209	Kepentingan non-pengendali

Total comprehensive income for the year	191.882.829.529	205.106.611.002	100.610.753.292	73.154.943.228	28.950.135.974	Jumlah laba komprehensif tahun

Total comprehensive income for the year attributable to:						Jumlah laba komprehensif tahun berjalan yang dapat diatribusikan kepada:

Owners of the parent entity	193.259.105.590	206.760.946.705	100.955.019.982	63.209.332.416	23.449.581.344	Pemilik entitas induk

Non-controlling interets	(1.376.276.061)	(1.654.335.703)	(344.266.690)	9.945.610.812	5.500.554.630	Kepentingan non-pengendali

Basic earning per share (IDR)	79,37	82,81	40,48	33,06	93,33	Laba per saham dasar (IDR)


STATEMENTS OF FINANCIAL POSITION						LAPORAN POSISI KEUANGAN

Current assets	491.993.327.359	632.751.422.851	537.129.075.317	390.115.438.219	288.138.855.169	Aset lancar

Non-current assets	626.386.719.018	439.679.445.532	251.775.685.556	141.638.343.017	149.310.262.851	Aset tidak lancar

Total assets	1.118.380.046.377	1.072.430.868.383	788.904.760.873	531.753.781.236	437.449.118.020	Jumlah aset

Current liabilities	99.812.632.654	198.891.452.225	136.284.364.292	141.798.364.717	119.115.127.663	Liabilitas jangka pendek

Non-current liabilities	155.436.665.459	91.078.918.774	64.327.660.199	9.157.436.827	10.690.953.893	Liabilitas jangka panjang

Total liabilities	255.249.298.113	289.970.370.999	200.612.024.491	150.955.801.544	129.806.081.556	Jumlah liabilitas

Total equity	863.130.748.264	782.460.497.384	588.292.736.382	380.797.979.692	307.643.036.464	Jumlah ekuitas


FINANCIAL RATIOS						RASIO KEUANGAN

Return on assets (%)	17,19%	19,15%	12,78%	13,68%	6,60%	Rasio laba terhadap jumlah aset (%)

Return on equity (%)	22,27%	26,25%	17,14%	19,10%	9,38%	Rasio laba terhadap ekuitas (%)

Gross profit margin (%)	31,80%	30,66%	23,49%	26,41%	21,57%	Rasio laba kotor terhadap pendapatan (%)

Net profit margin (%)	19,56%	19,61%	13,23%	13,47%	9,09%	Rasio laba bersih terhadap pendapatan (%)

Current ratio (x)	4,93	3,18	3,94	2,75	2,42	Rasio lancar (x)

Debt to equity (x)	0,30	0,37	0,34	0,40	0,42	Rasio liabilitas terhadap ekuitas (x)

Debt to assets (x)	0,23	0,27	0,25	0,28	0,30	Rasio liabilitas terhadap jumlah aset (x)