2020 2021 2022

URAIAN AUDITED RKAP PROGNOSA TAHUNAN 2022

ITDA Rp. 40.040.837.672 29.084.920.092 36.643.416.477 34.920.746.552

EBITDA Rp. (63.221.584.288) 45.737.506.544 27.581.170.534 40.858.487.188
IBD Rp. 33.826.883.377 59.595.884.169 73.705.283.922 59.926.673.981
IBD TO EBITDA Kali -0,54 1,30 2,67 1,47
EBITDA MARGIN Prosentase (%) -20,40% 10,37% 7,01% 8,52%
NET PROFIT MARGIN Prosentase (%) -33,32% 3,77% -2,30% 1,24%
BOPO RATIO Prosentase (%) 131,33% 92,37% 100,24% 76,58%
IBD TO INVESTED CAPITAL Prosentase (%) 9,53% 30,65% 19,11% 15,26%
TOTAL DEBT TO EBITDA Prosentase (%) -5,53 6,25 12,51 7,50
ROIC Prosentase (%) -28,32% 2,75% -4,75% 10,41%
WACC Prosentase (%) 10,44% 9,66% 10,35% 11,00%
ROIC - WACC Prosentase (%) -38,76% -6,92% -15,10% -0,59%
ROI Prosentase (%) -19,51% 21,99% -3,04% 6,81%