Financial Highlights
5 Years Financial Highlights
* In Billion Rupiah
 
For Year Ended December 31 2018 2017 2016 2015 2014  
PROFIT & LOSS           LABA RUGI
Revenue 12,460 10,522 10,962 8,910 11,655 Pendapatan
Gross Profit 5,959 4,728 4,942 4,119 5,397 Laba Kotor
EBITDA 3,084 2,177 2,435 2,223 3,633 EBITDA
Operating Profit 2,453 1,589 1,949 1,727 3,278 Laba Usaha
Profit for the Year Attributable to Owners of the Parent 695 614 882 535 2,556 Laba Tahun Berjalan yang dapat  diatribusikan kepada pemilik entitas induk
Non-controlling Interest 1,031 243 345 489 584 Kepentingan Nonpengendali
Profit for the Year 1,726 857 1,227 1,024 3,140 Laba Tahun Berjalan
Basic Earning per Share (Rupiah) 28.44 26.97 38.75 23.51 112.26 Laba Bersih per Saham Dasar (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 28,976 36,177 30,587 28,720 24,233 Modal Kerja Bersih
Invesments in Associates 1,288 274 262 154 123 Investasi pada entitas asosiasi
Current Assets 37,181 44,922 37,453 33,577 30,042 Aset Lancar
Non Current Assets 12,625 11,850 8,151 7,750 7,814 Aset Tidak Lancar
Total Assets 49,806             56,772             45,604             41,327             37,856 Jumlah Aset
Current Liabilities 8,205 8,745 6,867 4,857 5,809 Liabilitas Jangka Pendek
Non Current Liabilities 16,131 18,167 16,662 17,553 14,427 Liabilitas Jangka Panjang
Total Liabilities 24,336 26,912 23,529 22,410 20,236 Jumlah Liabilitas
Equity attributable to owners of the parent 18,751 22,829 18,572 16,394 15,588 Ekuitas yang dapat diatribusikan kepada pemilik entitas induk
Non Controlling Interests 6,719 7,031 3,503 2,523 2,033 Kepentingan non pengendali
Total Equity 25,470 29,860 22,075 18,917 17,621 Jumlah Ekuitas
             
FINANCIAL RATIOS           RASIO KEUANGAN
Return on Assets (%) 1 1 2 1 7 Imbal Hasil Aset (%)
Return on Equity (%) 4 3 5 3 16 Imbal Hasil Ekuitas (%)
Current Ratio (x) 5 5 5 7 5 Rasio Lancar (x)
Debt to Assets (x) 0,3 0,2 0,3 0,3 0,3 Hutang terhadap Jumlah Aset (x)
Debt to Equity (Gross) (x) 0,8 0,6 0,7 0,8 0,6 Hutang terhadap Ekuitas (Kotor) (x)
Debt to Equity (Net) (x) 0,7 0,5 0,6 0,6 0,4 Hutang terhadap Ekuitas (Bersih) (x)
Gross Profit Margin (%) 48 45 45 46 46 Rasio Laba Kotor terhadap Pendapatan (%)
EBITDA Margin (%) 25 21 22 25 31 Rasio EBITDA terhadap Pendapatan (%)
Operating Profit Margin (%) 20 15 18 19 28 Rasio Laba Usaha terhadap Pendapatan (%)
Net Profit Margin (%) 6 6 8 6 22 Rasio Laba Bersih terhadap Pendapatan (%)
Price Earning Ratio (x) 8 18 19 44 9 Rasio Harga terhadap Laba (X)
             
Share Price (Rp) 254 488 720 1,035 1,020 Harga Saham (Rp)
Market Cap (Rp) 5,861,733,163,226 11,261,912,534,072 16,615,936,525,680 23,885,408,755,665 23,539,243,411,380 Kapitalisasi Pasar (Rp)