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Laporan Kinerja Keuangan
(dalam juta rupiah) 2012 2013 2014 2015 2016 (in million Rupiah)
Pendapatan 7,363,168 5,852,453 7,371,212 6,874,192 6,968,294 Operating Revenue (Sales)
Laba Kotor 1,275,334 1,443,721 1,598,287 686,009 1,094,888 Gross Profit
Laba Sebelum Pajak   607,858 801,502 1,023,102 168,163 414,970 Profit before income tax
Laba Bersih  431,589   515,102 637,954 101,561 251,969 Net Income
             
Laba per Saham (dalam Rupiah) 86 102 86 14 34 Earnings per Share (in full Rp)
Dividen (Rp/saham) 43 56 27 4 10 Dividen (Rp/share)
 
Modal Kerja Bersih 2,609,858 2,921,074 3,039,446 2,445,246 2,176,675 Working Capital
Jumlah Aktiva 6,130,320 7,883,294 9,752,477 9,279,683 9,548,631 Total Assets
Jumlah Kewajiban 1.972.012 1.542.807 4,144,235 3,908,615 3,894,946 Total Liabilities
Ekuitas 4.597.795 4.558.200 5,608,242 5,371,068 5,653,685 Shareholders' Equity & minority
Belanja modal 413.790 597.144 437,815 649,120 535,037 Capital expenditures
 
Rasio dalam (%)   Ratios (in %)
Marjin Laba Kotor 23 17 22 10 16 Gross profit to sales
Marjin Laba Usaha 15 11 14 1 6 Operating Profit to Sales
Marjin Laba Bersih 10 6 9 1 4 Net Profit to Sales
Laba terhadap Aktiva 14 7 7 1 3 Return on Assets
Laba terhadap Ekuitas 27 12 13 2 4 Return on Equity
Kewajiban terhadap Ekuitas 34 61 74 73 64 Liabilities to Shareholders' Equity
Kewajiban terhadap Aktiva 30 25 42 42 41 Liabilities to Total Assets
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