Metrics

The numbers behind PT Cipta Perdana Lancar Tbk: as-reported financial statements and company metrics for FY2021–FY2025, traced to the source filings, opened with the share-price history those statements have to justify. Every linked figure opens the exact page of the filing it was printed on, with the statement row highlighted. Amounts in Rp unless noted.

Reading notes: All figures are in full Indonesian Rupiah (Rp) exactly as printed in the audited financial statements, which state 'Disajikan dalam Rupiah, kecuali dinyatakan lain' (Expressed in Rupiah, unless otherwise stated). FY2023, FY2024 and FY2025 figures are page-linked to the audited financial statements. FY2024 figures are cited from the FY2025 annual report's comparative column; FY2023 figures from the FY2024 annual report's comparative column. FY2021 and FY2022 figures are from the standardized data feed (sourced from the June-2024 IPO prospectus / stockanalysis.com) and are shown without page links, as the corpus contains no filing covering those years. Segment, cost, and balance-sheet detail is unavailable for FY2021/FY2022, so those cells are blank. The company reports revenue in three product segments through FY2024 (Automotive, Electronics, Cleaning facilities) and added a fourth, Household appliances, in FY2025 (Rp 62.1 billion) — the diversification highlighted in the FY2025 report.

Share Price — Available History Since July 2025

The stock closed at IDR 106.00 on Jul 17, 2026 — down 8% over the window shown, trading between IDR 67.00 and IDR 214.00.

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Source: market price feed, daily closes, Jul 2025–Jul 2026 — the feed marks this available history as partial. Price return only, excludes dividends.

FY2025 at a Glance

Operating income (Rp)

40,619,826,754

Net income (Rp)

30,207,067,392

Source: FY2025 consolidated statements [1] [2] [3]. Click any linked figure to open the filing page with the row highlighted.

Sales by Product Segment

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Sales by Product Segment FY2021 FY2022 FY2023 FY2024 FY2025
  Automotive 230,963,821,627 257,206,290,345 296,475,796,149
  Electronics 4,762,140,652 8,764,906,595 9,539,544,692
  Cleaning facilities 2,381,070,326 1,405,650,156 1,462,546,216
  Household appliances 62,110,488,000
Total sales 238,107,032,605 267,376,847,096 369,588,375,057

Source: Notes to the Financial Statements — Operation Segment (Note 32 FY2025 / Note 30 FY2024); segment mix reported by product line [4] [5] [6]. Click any linked figure to open the filing page with the row highlighted.

Gross Profit by Product Segment

Gross Profit by Product Segment FY2021 FY2022 FY2023 FY2024 FY2025
  Automotive 46,736,983,628 56,305,745,859 56,780,658,343
  Electronics 963,649,147 1,918,750,131 1,827,001,175
  Cleaning facilities 481,824,574 307,714,793 280,104,946
  Household appliances 11,895,319,768
Total gross profit 48,182,457,349 58,532,210,783 70,783,084,232

Source: Notes to the Financial Statements — Operation Segment (Note 32 FY2025 / Note 30 FY2024) [4] [5] [6]. Click any linked figure to open the filing page with the row highlighted.

Income Statement

Income Statement FY2021 FY2022 FY2023 FY2024 FY2025
Sales 129,361,182,080 190,546,066,092 238,107,032,605 267,376,847,096 369,588,375,057
  Cost of goods sold (189,924,575,256) (208,844,636,313) (298,805,290,825)
Gross profit 48,182,457,349 58,532,210,783 70,783,084,232
  General and administrative expenses (24,134,694,006) (27,269,388,332) (30,163,257,478)
Operating profit 9,757,287,856 20,723,468,529 24,047,763,343 31,262,822,451 40,619,826,754
  Finance income 57,967,303 222,003,495 172,469,515
  Other income (expenses) - net 6,785,726,253 9,295,456,905 9,069,795,464
  Finance costs (10,318,342,975) (10,230,003,106) (11,051,627,291)
Profit before income tax 7,395,901,828 21,484,004,071 20,573,113,924 30,550,279,745 38,810,464,442
  Income tax expense (4,584,504,804) (7,307,840,202) (8,603,397,050)
Net profit for the year 5,860,942,953 17,007,563,191 15,988,609,120 23,242,439,543 30,207,067,392
Basic earnings per share 10.71 11.29
Weighted average shares outstanding 2,374,426,230.0 2,721,802,769.0

Source: Statements of Profit or Loss and Other Comprehensive Income [1] [2] [3]. Click any linked figure to open the filing page with the row highlighted.

Balance Sheet

Balance Sheet FY2021 FY2022 FY2023 FY2024 FY2025
  Cash on hand and in banks 3,212,675,379 2,236,199,385 687,958,043 55,180,413,252 2,925,315,849
  Trade receivables - third parties 25,067,143,236 30,437,994,343 35,610,321,313
  Inventories 25,550,658,183 30,803,745,551 62,221,713,714
Total current assets 53,011,839,432 70,841,443,773 63,525,605,237 127,402,073,115 109,225,455,525
  Fixed assets - net 143,749,742,689 161,161,255,200 218,984,846,751
Total assets 79,124,736,727 185,760,742,731 221,377,027,914 300,990,279,421 335,713,805,109
Total current liabilities 31,986,413,012 60,088,417,748 54,061,607,398 48,958,450,243 44,522,927,199
  Long-term bank loans - non-current 11,625,440,434 69,085,047,301 94,688,515,364 89,211,583,503 99,151,062,151
Total liabilities 50,069,244,808 139,703,528,619 157,838,708,681 144,654,651,756 150,859,384,330
Total equity 29,055,491,919 46,057,214,112 63,538,319,233 156,335,627,665 184,854,420,779

Source: Statements of Financial Position [7] [8] [9] [3]. Click any linked figure to open the filing page with the row highlighted.

Cash Flow

Cash Flow FY2021 FY2022 FY2023 FY2024 FY2025
Net cash provided by operating activities 25,476,800,472 13,897,853,114 15,492,543,510
  Acquisition of fixed assets (48,989,764,655) (28,479,231,294) (72,018,343,577)
Net cash used for investing activities (48,989,764,655) (31,609,131,294) (72,018,343,577)
  Proceeds from long-term bank loans 79,729,683,111 20,303,538,323 33,561,375,000
  Dividend payment (4,648,487,908)
Net cash provided by financing activities 21,964,722,841 72,203,733,389 4,270,702,664
Net (decrease) increase in cash (1,548,241,342) 54,492,455,209 (52,255,097,403)

Source: Statements of Cash Flows [10] [11]. Click any linked figure to open the filing page with the row highlighted.

Long-Term Record

Fiscal year Total revenue Operating profit Net profit for the year Net cash from operating activities Total equity
FY2021 129,361,182,080 9,757,287,856 5,860,942,953 29,055,491,919
FY2022 190,546,066,092 20,723,468,529 17,007,563,191 46,057,214,112
FY2023 238,107,032,605 24,047,763,343 15,988,609,120 25,476,800,472 63,538,319,233
FY2024 267,376,847,096 31,262,822,451 23,242,439,543 13,897,853,114 156,335,627,665
FY2025 369,588,375,057 40,619,826,754 30,207,067,392 15,492,543,510 184,854,420,779

Source: consolidated statements across filings; older years from the standardized feed [10] [2] [7] [11]. Click any linked figure to open the filing page with the row highlighted.

Analyst Consensus

Mean target

0.00

Street ratings: No sell-side analyst coverage. PT Cipta Perdana Lancar Tbk (IDX: PART / PART.JK) is covered by 0 analysts per Yahoo Finance, Simply Wall St, and Investing.com. There is no consensus price target and no buy/hold/sell rating distribution available. The price-target mean of 0 is a placeholder indicating "not available," not an actual target.

Estimate source: analyst consensus (claude_web), as of 2026-07-19. Forecasts carry no filing page links.

Traceability

127 of 157 figures on this page (81%) link to the filing page where they are printed — click a linked figure to open the source PDF at that page with the row highlighted. Unlinked figures come from standardized data feeds or pre-filing years.

  • All figures are in full Indonesian Rupiah (Rp) exactly as printed in the audited financial statements, which state 'Disajikan dalam Rupiah, kecuali dinyatakan lain' (Expressed in Rupiah, unless otherwise stated).

  • FY2023, FY2024 and FY2025 figures are page-linked to the audited financial statements. FY2024 figures are cited from the FY2025 annual report's comparative column; FY2023 figures from the FY2024 annual report's comparative column.

  • FY2021 and FY2022 figures are from the standardized data feed (sourced from the June-2024 IPO prospectus / stockanalysis.com) and are shown without page links, as the corpus contains no filing covering those years. Segment, cost, and balance-sheet detail is unavailable for FY2021/FY2022, so those cells are blank.

  • The company reports revenue in three product segments through FY2024 (Automotive, Electronics, Cleaning facilities) and added a fourth, Household appliances, in FY2025 (Rp 62.1 billion) — the diversification highlighted in the FY2025 report.

  • The company reports only basic EPS. It computes it on total comprehensive income (not net profit) over weighted-average shares; pre-IPO years are not comparable due to the 2024 stock split (par value changed from Rp 1,000 to Rp 25), so EPS is shown for FY2024–FY2025 only.

  • 3 figure(s) differed between the data feed and the filing; the filing value is shown (see the run's metrics/metrics_tab.json for the audit trail).