IKHTISAR DATA KEUANGAN PENTING
FINANCIAL HIGHLIGHTS
Dalam Jutaan Rupiah
Tahun | Year In Million Rupiah
Kecuali dinyatakan lain Unless otherwise stated
2016 2015 2014 2013(1) 2012
Penjualan Neto 2.521.921 2.174.502 1.880.263 1.505.520 1.190.826 Net Sales
Laba Bruto 1.301.088 1.154.990 901.421 698.602 556.413 Gross Profit
Total Laba Neto 279.777 270.539 188.648 157.904 149.150 Total Net Profit
Laba Neto yang dapat diatribusikan kepada: - Pemilik entitas induk
- Kepentingan non-pengendali
279.961
Net Profit attributable to: Owners of the parent entity
Non-controlling interest
Total Laba Komprehensif 263.392 263.711 192.412 147.642 149.150 Comprehensive Income
Laba Komprehensif yang dapat diatribusikan kepada:
- Pemilik entitas induk - Kepentingan non-pengendali
264.462
Net Comprehensive Income attributable to:
Owners of the parent entity Non-controlling interest
Laba Neto per Saham (Rp)* 55,31 53,45 37,27 31,22 29,47 Earnings per Share (Rp)*
Total Aset 2.919.641 2.706.324 2.142.894 1.822.689 1.204.945 Total Assets
Total Ekuitas 1.442.752 1.188.535 953.583 776.964 666.608 Total Equity
Total Liabilitas 1.476.889 1.517.789 1.189.311 1.045.725 538.337 Total Liabilities
Modal Kerja Bersih 628.913 417.071 112.708 43.684 24.362 Working Capital
Imbal Hasil atas Aset (%) 9,58% 10,00% 8,80% 8,66% 12,38% Return on Assets (%)
Imbal Hasil atas Ekuitas (%) 19,39% 22,76% 19,78% 20,32% 22,37% Return on Equity (%)
Imbal Hasil atas Penjualan Neto (%) 11,09% 12,44% 10,03% 10,49% 12,52% Return on Net Sales (%)
Rasio Lancar 2,96 2,05 1,37 1,14 1,12 Current Ratio
Rasio Liabilitas terhadap Aset 0,51 0,56 0,56 0,57 0,45 Liabilities to Assets Ratio
Rasio Liabilitas terhadap Ekuitas 1,02 1,28 1,25 1,35 0,81 Liabilities to Equity Ratio
* Dalam Rupiah Penuh:
Laba Bersih per Saham yang dapat diatribusikan kepada pemilik entitas induk
(1)
Tahun 2013, Perseroan melakukan stock split 1:5 sehingga jumlah saham Perseroan menjadi 5.061.800.000
(sebelumnya 1.012.360.000)
Berdasarkan kepada Laporan Keuangan Perseroan
* Denominated in IDR: Earnings per Share attributable to owners of the parent entity
(1)
In 2013, the Company did 1:5 stock split
so that the total u er of the Co pa y’s shares were , ,8 ,
(previously: 1,012,360,000)
