Key Financial Highlights
Statement of Profit or Loss and Other Comprehensive Income 2016-2018
In million Rupiah, accept Earnings per Share and Percentage
| Statement of Profit or Loss and Other Comprehensive Income | 2016 | 2017 | 2018 |
|---|---|---|---|
| Net Revenues | 2.063.982 | 2.189.574 | 2.355.625 |
| Net Revenues Growth | 7.7% | 6.1% | 7.6% |
| Gross Profit | 507.814 | 541.133 | 595.226 |
| Gross Profit Margin | 24.6% | 24.7% | 25.3% |
| Profit for the Year | 39.554 | 37.686 | 49.967 |
| Profit for the Year Attributable to: - Equity Holders of the Parent Company - Non-Controlong Interest |
40.728 (1.174) |
39.277 (1.591) |
50.823 (856) |
| Total Comphrensive Income for the Year | 41.617 | 35.307 | 51.264 |
| Total Comphrensive Income Attributable to - Equity Holders of the Parent Company - Non-Controlling Interest |
42.820 (1.203) |
36.756 (1.449) |
52.047 (783) |
| Earnings per Share Attributable to Equity Holders of the Parent Company | 26 | 25 | 32 |
Statement of Financial Position 2016-2018
In million Rupiah, accept Earnings per Share and Percentage
| Statement of Financial Position | 2016 | 2017 | 2018 |
|---|---|---|---|
| Investment in Associate | 24.874 | 26.516 | 28.187 |
| Total Assets | 721.238 | 804.020 | 904.004 |
| Total Liabilities | 290.120 | 343.417 | 399.960 |
| Total Equity | 413.118 | 460.603 | 504.044 |
Financial Ratios 2016-2018
In million Rupiah, accept Earnings per Share and Percentage
| Financial Ratios | 2016 | 2017 | 2018 |
|---|---|---|---|
| Return on Total Assets | 5.5% | 4.7% | 5.5% |
| Return on Equity | 9.2% | 8.2% | 9.9% |
| Net Profit Margin | 1.9% | 1.7% | 2.1% |
| Current Ratio | 159.4% | 160.0% | 156.1% |
| Liabilities to Equity Ratio | 67.3% | 74.6% | 79.4% |
| Liabilities to Total Assets Ratio | 40.2% | 42.7% | 44.2% |