Financial Highlights
5 Years Financial Highlights
* In Billion Rupiah
 
For Year Ended December 31 2017 2016 2015 2014 2013  
PROFIT & LOSS           LABA RUGI
Revenue 11,064 10,962 8,910 11,655 6,666 Pendapatan
Gross Profit 4,728 4,942 4,119 5,397 3,047 Laba Kotor
EBITDA 2,177 2,435 2,223 3,633 1,801 EBITDA
Operating Profit 1,589 1,949 1,727 3,278 1,512 Laba Usaha
"Profit for the Year Attributable to Owners of the Parent" 614 882 535 2,556 1,228 Laba Tahun Berjalan yang dapat  diatribusikan kepada pemilik entitas induk
"Profit for the Year Attributable to Non-controlling Interest" 243 345 489 584 364 Laba Tahun Berjalan yang didistribusikan kepada kepentingan nonpengendali
Profit for the year 857 1,227 1,024 3,140 1,592 Laba Tahun Berjalan
Earning per Share (Rupiah) 26.97 38.75 23.51 112.26 53.94 Laba per Saham  (Rupiah)
Number of Outstanding Shares(Shares) 23,077,689,619 23,077,689,619 23,077,689,619 23,077,689,619 23,077,689,619 Jumlah Saham Beredar (Lembar)
             
BALANCE SHEETS           NERACA
Net Working Capital 36,177 30,587 28,720 24,233 19,166 Modal Kerja Bersih
Invesments in Associates 274 262 154 123 130 Investasi pada entitas asosiasi
Current Assets 44,922 37,453 33,577 30,042 24,013 Aset Lancar
Non Current Assets 11,850 8,151 7,750 7,814 7,295 Aset Tidak Lancar
Total Assets             56,772             45,604             41,327             37,856             31.308 Jumlah Aset
Current Liabilities 8,745 6,867 4,857 5,809 4,847 Liabilitas Jangka Pendek
Non Current Liabilities 18,167 16,662 17,553 14,427 12,293 Liabilitas Jangka Panjang
Total Liabilities 26,912 23,529 22,410 20,236 17,140 Jumlah Liabilitas
Equity attributable to parent entity 22,829 18,572 16,394 15,588 12,783 Ekuitas yang dapat diatribusikan kepada pemilik entitas induk
Non Controlling Interests 7,031 3,503 2,523 2,033 1,385 Kepentingan non pengendali
Total Equity 29,860 22,075 18,917 17,621 14,168 Jumlah Ekuitas
             
FINANCIAL RATIOS           RASIO KEUANGAN
Return on Assets (%) 1 2 1 7 4 Imbal Hasil Aset (%)
Return on Equity (%) 3 5 3 16 10 Imbal Hasil Ekuitas (%)
Current Ratio (x) 5 5 7 5 5 Rasio Lancar
Debt to Assets (x) 0,2 0,3 0,3 0,3 0,2 Hutang terhadap Jumlah Aset
Debt to Equity (Gross) (x) 0,6 0,7 0,8 0,6 0,6 Hutang terhadap Ekuitas (Kotor)
Debt to Equity (Net) (x) 0,5 0,6 0,6 0,4 0,5 Hutang terhadap Ekuitas (Bersih)
Gross Profit Margin (%) 43 45 46 46 46 Rasio Laba Kotor terhadap Pendapatan (%)
EBITDA Margin (%) 20 22 25 31 27 Rasio EBITDA terhadap Pendapatan (%)
Operating Profit Margin (%) 14 18 19 28 23 Rasio Laba Usaha terhadap Pendapatan (%)
Net Profit Margin (%) 6 8 6 22 18 Rasio Laba Bersih terhadap Pendapatan (%)
Price Earning Ratio (x) 18 19 44 9 17 Rasio Harga terhadap Laba (X)
             
Share Price (Rp) 488 720 1,035 1,020 910 Harga Saham (Rp)
Market Cap (Rp) 11,261,912,534,072 16,615,936,525,680 23,885,408,755,665 23,539,243,411,380 21,000,697,553,290 Kapitalisasi Pasar (Rp)