| DESCRIPTION | 2020 | 2021 |
2022 |
2023 | 2024 |
|---|---|---|---|---|---|
| Net Sales | 6,110,155 | 6,973,718 | 8,461,768 | 9,239,926 | 9,811,549 |
| Gross Profit | 1,319,205 | 1,476,592 | 1,780,350 | 2,027,052 | 2,077,544 |
|
Total Profit Attributable to: Owners of the Company |
200,434 |
346,507 |
377,895 |
311,183 |
363,944 |
| Non-Controlling Interests | 5,155 | 4,963 | 4,210 | 7,895 | (212) |
| 205,589 | 351,470 | 382,105 | 319,078 | 363,732 | |
|
Total Comprehensive Income Attributable to: Owners of the Company |
263,514 |
358,765 |
387,600 |
412,424 |
372,949 |
| Non-controlling Interests | 5,180 | 4,966 | 4,214 | 7,902 | (230) |
| 268,694 | 363,731 | 391,814 | 420,326 | 372,719 | |
| Earnings per share | 21 | 37 | 40 | 33 | 38 |
| Total Assets | 5,680,638 | 6,297,287 | 6,878,297 | 7,166,880 | 7,454,096 |
| Total Liabilities | 1,025,042 | 1,277,906 | 1,467,035 | 1,335,148 | 1,249,645 |
| Total Equity | 4,655,596 | 5,019,381 | 5,411,262 | 5,831,732 | 6,204,451 |
| Return of Assets (%) | 3.65% | 5.87% | 5.8% | 4.54% | 4.98% |
| Return of Equity (%) | 5.18% | 7.27% | 7.33% | 5.68% | 6.04% |
| Net Profit Margin (%) | 3.36% | 5.04% | 4.52% | 3.45% | 3.71% |
| Current Ratio (x) | 4.36 | 3.58 | 3.26 | 3.56 | 3.86 |
| Liabilities to Equity Ratio (x) | 0.22 | 0.25 | 0.27 | 0.23 | 0.20 |
| Liabilities to Assets Ratio (x) | 0.18 | 0.20 | 0.21 | 0.19 | 0.17 |
| Asset Turnover (x) | 1.09 | 1.16 | 1.28 | 1.32 | 1.34 |
| Receivable Turnover (x) | 6.07 | 7.31 | 8.55 | 8.82 | 8.57 |
| Inventory Turnover (x) | 3.70 | 4.03 | 3.98 | 3.54 | 3.60 |
