Financial Highlights
5 Years Financial Highlights
* In Billion Rupiah
 
For Year Ended December 31 2019 2018 2017 2016 2015  
PROFIT & LOSS           LABA RUGI
Revenue 12,320 11,453 10,071 10,962 8,910 Pendapatan
Gross Profit 4,596 5,252 4,277 4,942 4,119 Laba Kotor
EBITDA 1,299 2,296 537 2,435 2,223 EBITDA
Operating Profit 593 1,665 -51 1,949 1,727 Laba Usaha
Profit for the Year Attributable to Owners of the Parent -1,983 720 -377 882 535 Laba Tahun Berjalan yang dapat  diatribusikan kepada pemilik entitas induk
Non-controlling Interest -78 943 -300 345 489 Kepentingan Nonpengendali
Profit for the Year -2,061 1,663 -677 1,227 1,024 Laba Tahun Berjalan
Basic Earning per Share (Rupiah) -43.84 31.62 -16.57 38.75 23.51 Laba Bersih per Saham Dasar (Rupiah)
Number of Outstanding Shares(Shares) 70,898,018,369 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 30,316 24,842 27,718 23,820 28,720 Modal Kerja Bersih
Invesments in Associates 4,491 4,700 3,900 4,367 154 Investasi pada entitas asosiasi
Cash & Cash Equivalents 4,685 1,818 2,538 3,250 1,839 Kas dan Setara Kas
Other Current Assets 32,513 31,228 33,925 27,437 31,738 Aset Lancar Lainnya
Non Current Assets 17,882 16,037 14,816 12,255 7,750 Aset Tidak Lancar
Total Assets 55,080             49,083             51,279             42,942             41,326 Jumlah Aset
Debt - Current Liabilities 829 1,614 1,921 1,408 1,010 Hutang - Liabilitas Jangka Pendek
Other Current Liabilities 6,052 6,591 6,824 5,458 3,846 Liabilitas Jangka Pendek Lainnya
Debt - Non Current Liabilities 11,422 13,257 11,890 12,254 11,355 Hutang - Liabilitas Jangka Panjang
Other Non-Current Liabilities 2,401 2,875 6,277 4,408 6,198 Liabilitas Jangka Panjang Lainnya
Total Liabilities 20,704 24,336 26,912 23,529 22,410 Jumlah Liabilitas
Equity attributable to owners of the parent 28,775 17,738 17,878 15,911 16,394 Ekuitas yang dapat diatribusikan kepada pemilik entitas induk
Non Controlling Interests 5,601 7,009 6,489 3,503 2,523 Kepentingan non pengendali
Total Equity 34,376 24,747 24,367 19,413 18,917 Jumlah Ekuitas
             
FINANCIAL RATIOS           RASIO KEUANGAN
Return on Assets (%) -4 3 -1 3 2 Imbal Hasil Aset (%)
Return on Equity (%) -6 7 -3 6 5 Imbal Hasil Ekuitas (%)
Current Ratio (x) 5 4 4 4 7 Rasio Lancar (x)
Debt to Assets (x) 0,2 0,3 0,3 0,3 0,3 Hutang terhadap Jumlah Aset (x)
Debt to Equity (Gross) (x) 0,4 0,6 0,6 0,7 0,7 Hutang terhadap Ekuitas (Kotor) (x)
Debt to Equity (Net) (x) 0,2 0,5 0,5 0,5 0,6 Hutang terhadap Ekuitas (Bersih) (x)
Gross Profit Margin (%) 37 46 42 45 46 Rasio Laba Kotor terhadap Pendapatan (%)
EBITDA Margin (%) 11 20 5 22 25 Rasio EBITDA terhadap Pendapatan (%)
Operating Profit Margin (%) 5 15 -1 18 19 Rasio Laba Usaha terhadap Pendapatan (%)
Net Profit Margin (%) -16 6 -4 8 6 Rasio Laba Bersih terhadap Pendapatan (%)
Price Earning Ratio (x) -6 8 -29 19 44 Rasio Harga terhadap Laba (X)
             
Share Price (Rp) 242 254 488 720 1,035 Harga Saham (Rp)
Market Cap (Rp) 17,157,320,445,298 5,861,733,163,226 11,261,912,534,072 16,615,936,525,680 23,885,408,755,665 Kapitalisasi Pasar (Rp)