Statement of Financial Position (MB.)
2025
(01/01/25 - 31/12/25)
2024
(01/01/24 - 31/12/24)
2023
(01/01/23 - 31/12/23)
2022
(01/01/22 - 31/12/22)
Cash And Cash Equivalents
285.46
122.36
63.59
50.28
A/R Net
125.78
119.88
154.58
68.87
Inventories
606.88
524.10
641.58
603.76
Current Assets
1041.02
792.18
881.73
741.79
PP&E Net
81.75
136.69
119.42
92.68
Non-Current Assets
328.37
421.16
349.93
311.15
Total Assets
1369.38
1213.33
1231.66
1052.95
OD
-
-
183.07
-
A/P Net
495.04
417.83
299.56
333.73
Current portion of LT
-
-
-
-
Current Liabilities
600.54
494.05
554.83
411.19
Non-Current Liabilities
130.15
150.22
96.79
91.91
Total Liabilities
730.69
644.27
651.62
503.1
Authorized Capital
200
200
200
200
Paid-Up Capital
200
200
200
200
Premium (Discount) on Share Capital
39.81
39.81
39.81
39.81
Retained Earnings (Deficit)
398.88
329.25
340.23
310.04
Treasury Stock
-
-
-
-
Shares Of The Company Held By Subsidiaries
-
-
-
-
Other Components Of Equity
-
-
-
-
- Surplus (Deficits)
-
-
-
-
Shareholders' Equity
638.69
569.06
580.04
549.85
Minority Interest
-
-
-
-
Statement of Comprehensive Income (MB.)
2025
(01/01/25 - 31/12/25)
2024
(01/01/24 - 31/12/24)
2023
(01/01/23 - 31/12/23)
2022
(01/01/22 - 31/12/22)
Revenue From Operations
8307.03
6784.16
6728.03
5566.53
Other Income
54.97
47.24
42.02
49.23
Total Revenues
8361.99
6831.41
6770.05
5615.76
Costs
7460.39
6111.08
6049.22
4975.46
Selling And Administrative Expenses
718.2
653.05
586.83
473.86
Total Cost And Expenses
8223.03
6764.13
6636.04
5449.32
EBITDA
289.48
201.36
245.71
261.75
Depre. & Amor.
150.52
134.08
111.7
95.3
EBIT
138.96
67.28
134.01
166.44
Net Profit : Owners Of The Parent
101.63
48.39
100.19
126.57
EPS (B.)
0.2541
0.1176
0.2505
0.3195
Ratios
2025
2024
2023
Current Ratio (X)
1.73
1.60
1.59
ROE (%)
16.83
8.42
17.73
ROA (%)
10.76
5.50
11.73
D/E (X)
1.14
1.13
1.12
Total Asset Turnover (X)
6.48
5.59
5.93
Gross Profit Margin (%)
10.19
9.92
10.09
EBIT Margin (%)
1.66
0.98
1.98
Net Profit Margin (%)
1.22
0.71
1.48
Annualized: ROE, ROA, A/R Turnover, Inventory Turnover