+62 717 425 8000
 
 
 
Laporan Kinerja Keuangan
(dalam juta rupiah) 2011 2012 2013 2014 2015 (in million Rupiah)
Pendapatan 8,749,617 7,363,168 5,852,453 7,371,212 6,874,192 Operating Revenue (Sales)
Laba Kotor 1,883,427 1,275,334 1,443,721 1,598,287 686,009 Gross Profit
Laba Sebelum Pajak 1,187,414   607,858 801,502 1,023,102 168,163 Profit before income tax
Laba Bersih  896,806  431,589   515,102 637,954 101,561 Net Income
             
Laba per Saham (dalam Rupiah) 178 86 102 86 14 Earnings per Share (in full Rp)
Dividen (Rp/saham) 89 43 56 27 4 Dividen (Rp/share)
 
Modal Kerja Bersih 3,209,442 2,609,858 2,921,074 3,039,446 2,445,246 Working Capital
Jumlah Aktiva 6,569,807 6,130,320 7,883,294 9,752,477 9,279,683 Total Assets
Jumlah Kewajiban 1.678.033 1.972.012 1.542.807 4,144,235 3,908,615 Total Liabilities
Ekuitas 4.203.075 4.597.795 4.558.200 5,608,242 5,371,068 Shareholders' Equity & minority
Belanja modal 505.828 413.790 597.144 437,815 649,120 Capital expenditures
 
Rasio dalam (%)   Ratios (in %)
Marjin Laba Kotor 23 23 17 22 10 Gross profit to sales
Marjin Laba Usaha 16 15 11 14 1 Operating Profit to Sales
Marjin Laba Bersih 11 10 6 9 1 Net Profit to Sales
Laba terhadap Aktiva 16 14 7 7 1 Return on Assets
Laba terhadap Ekuitas 30 27 12 13 2 Return on Equity
Kewajiban terhadap Ekuitas 43 34 61 74 73 Liabilities to Shareholders' Equity
Kewajiban terhadap Aktiva 29 30 25 42 42 Liabilities to Total Assets
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