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Laporan Kinerja Keuangan
(dalam juta rupiah) 2013 2014 2015 2016 2017 (in million Rupiah)
Pendapatan 5,852,453 5,852,453 6,874,192 6,968,294 9,217,160 Operating Revenue (Sales)
Laba Kotor 1,443,721 1,443,721 686,009 1,094,888 1,525,563 Gross Profit
Laba Sebelum Pajak 801,502   801,502 168,163 414,970 716,211 Profit before income tax
Laba Bersih 515,102    515,102 101,561 251,969 508,914 Net Income
             
Laba per Saham (dalam Rupiah) 102 102 14 34 68  Earnings per Share (in full Rp)
Dividen (Rp/saham) 56 56 4 10 24  Dividen (Rp/share)
 
Modal Kerja Bersih 2,921,074 3,039,446 2,445,246 2,176,675 3,594,440 Working Capital
Jumlah Aktiva 7,883,294 9,752,477 9,279,683 9,548,631 11,876,309 Total Assets
Jumlah Kewajiban 1.542.807 4,144,235 3,908,615 3,894,946 5,814,816 Total Liabilities
Ekuitas 4.558.200 5,608,242 5,371,068 5,653,685 6,061,493 Shareholders' Equity & minority
Belanja modal 597.144 437,815 649,120 535,037 779,812 Capital expenditures
 
Rasio dalam (%)   Ratios (in %)
Marjin Laba Kotor 17 22 10 16 17 Gross profit to sales
Marjin Laba Usaha 11 14 1 6 Operating Profit to Sales
Marjin Laba Bersih 6 9 1 4 5 Net Profit to Sales
Laba terhadap Aktiva 7 7 1 3 4 Return on Assets
Laba terhadap Ekuitas 27 12 13 2 8 Return on Equity
Kewajiban terhadap Ekuitas 34 61 74 73 96 Liabilities to Shareholders' Equity
Kewajiban terhadap Aktiva 30 25 42 42 49 Liabilities to Total Assets
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