CONSOLIDATED STATEMENT OF PROFIT AND LOSS (In millions of Rupiah) LAPORAN LABA RUGI KONSOLIDASI (Dalam jutaan Rupiah) | 2015 | 2016 | 2017 |
---|---|---|---|
Revenue Pendapatan | 1,709,020 IDR | 2,234,263 IDR | 2,678,197 IDR |
Cost of Revenue Beban Pokok Pendapatan | 970,348 IDR | 1,244,760 IDR | 1,509,335 IDR |
Gross Profit Laba Bruto | 738,672 IDR | 989,503 IDR | 1,168,862 IDR |
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) Pendapatan sebelum Bunga, Pajak, Depresiasi, dan Amortisasi | 335,679 IDR | 478,886 IDR | 574,640 IDR |
Operating Income Laba Usaha | 212,733 IDR | 343,350 IDR | 385,564 IDR |
Adjusted Net Income for The Year Laba Neto Tahun Berjalan Disesuaikan | 124,920 IDR | 199,134 IDR | 173,635 IDR |
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (In millions of Rupiah) LAPORAN POSISI KEUANGAN KONSOLIDASI (Dalam jutaan Rupiah) | 2015 | 2016 | 2017 |
Total Assets Total Aset | 10,000,000 IDR | - | - |
Total Liabilities Total Liabilitas | - | - | - |
Total Debt Total Pinjaman | - | - | - |
Net Debt Pinjaman Bersih | - | - | - |
Total Equity (including non-controlling interests) Total Ekuitas (termasuk Kepentingan Non-Pengendali) | - | - | - |
PROFITABILITY PROFITABILITAS | 2015 | 2016 | 2017 |
Gross Profit Margin Marjin Laba Kotor | - | - | - |
EBITDA Margin Marjin EBITDA | - | - | - |
Net Profit Margin Marjin Laba Bersih | - | - | - |
EFFICIENCY EFISIENSI | 2015 | 2016 | 2017 |
Return on Total Equity Imbal Hasil terhadap Total Ekuitas | - | - | - |
Return on Total Assets Imbal Hasil terhadap Total Aset | - | - | - |
LEVERAGE LEVERAGE | 2015 | 2016 | 2017 |
Total Debt to Equity Total Pinjaman terhadap Ekuitas | 0.4 x | 0.5 x | 1.5 x |
Total Debt to EBITDA Total Pinjaman terhadap EBITDA | - | - | - |