Laporan keuangan

CONSOLIDATED STATEMENT OF PROFIT AND LOSS (In millions of Rupiah)
LAPORAN LABA RUGI KONSOLIDASI (Dalam jutaan Rupiah)
201520162017
Revenue
Pendapatan
1.709.020 IDR2.234.263 IDR2.678.197 IDR
Cost of Revenue
Beban Pendapatan
-970.348 IDR-1.244.760 IDR-1.509.335 IDR
Gross Profit
Laba Bruto
738.672 IDR989.503 IDR1.168.862 IDR
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA)
Pendapatan sebelum Bunga, Pajak, Depresiasi, dan Amortisasi
335.679 IDR478.886 IDR574.640 IDR
Operating Income
Laba Usaha
212.733 IDR343.350 IDR385.564 IDR
Adjusted Net Income for The Year
Laba Neto Tahun Berjalan Disesuaikan
124.920 IDR199.134 IDR173.635 IDR
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (In millions of Rupiah)
LAPORAN POSISI KEUANGAN KONSOLIDASI (Dalam jutaan Rupiah)
201520162017
Total Assets
Total Aset
1.782.127 IDR2.501.497 IDR3.346.625 IDR
Total Liabilities
Total Liabilitas
824.539 IDR1.241.537 IDR2.390.096 IDR
Total Debt
Total Debt
354.113 IDR607.654 IDR1.421.993 IDR
Net Debt
Pinjaman Bersih
235.293 IDR404.483 IDR1.099.566 IDR
Total Equity (including non-controlling interests)
Total Ekuitas (termasuk Kepentingan Non-Pengendali)
957.588 IDR1.259.960 IDR956.529 IDR
PROFITABILITY
PROFITABILITAS
201520162017
Gross Profit Margin
Marjin Laba Kotor
43,2 %44,3 %43,6 %
EBITDA Margin
Marjin EBITDA
19,6 %21,4 %21,5 %
Net Profit Margin
Marjin Laba Bersih
7,3 %8,9 %6,5 %
EFFICIENCY
EFISIENSI
201520162017
Return on Total Equity
Imbal Hasil terhadap Total Ekuitas
13,0 %15,8 %18,1 %
Return on Total Assets
Imbal Hasil terhadap Total Aset
8,1 %9,7 %7,2 %
LEVERAGE
LEVERAGE
201520162017
Total Debt to Equity
Total Hutang terhadap Ekuitas
0,4 0,5 x1,5 x
Total Debt to EBITDA
Total Pijaman terhadap EBITDA
1,1 1,3 x2,5 x
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