Financial Highlights Overview

2018 2017 2016
Pendapatan/ Penjualan Bersih 24,060,802 20,816,674 18,349,960 Net Sales
Laba Bruto 6,396,654 4,975,055 4,900,422 Gross Profit
Laba Usaha 2,627,892 2,460,559 2,315,242 Profit from Operations
Yang Dapat Diatribusikan Kepada : attributable to
- Pemilik Entitas Induk 1,716,356 1,594,441 1,354,950 - Owners of the Company
- Kepentingan Non Pengendali 44,078 36,513 33,726 - Non-Controllong Interest
1,760,434 1,630,954 1,388,676
Jumlah Laba Komperhensif Yang Dapat Diatribusikan Kepada : Total Comperhensive Income Attributable to:
- Pemilik Entitas Induk 1,760,263 1,534,112 1,312,344 - Owners of the Company
- Kepentingan Non Pengendali 44,485 36,028 33,373 - Non-Controllong Interest
Total Laba Komperhensif 1,804,748 1,570,140 1,345,717
Laba per Saham (Rupiah Penuh)* 77 71 61 Earnings per Share (in full Rupiah)*
Jumlah Aset 17,591,706 14,915,850 12,922,422 Total Assets
Jumlah Liabilitas 9,049,162 7,561,503 6,657,166 Total Liabilities
Jumlah Ekuitas 8,542,544 7,354,346 6,265,256 Total Equity
Modal Kerja Bersih 7,883,349 6,200,572 4,855,731 Net Working Capital
Aset Lancar 12,647,859 10,674,200 8,739,783 Current Assets
Liabilitas Jangka Pendek 4,764,510 4,473,628 3,884,051 Current Liabilities
Rasio (%) 2018 2017 2016
Laba Terhadap Jumlah Aset 10 % 11% % 11 % Return-on-Assets
Laba Terhadap Ekuitas 21 % 22% % 22 % Return-on-Equity
Laba Terhadap Pendapatan 7 % 8% % 8 % Return-on-Revenues
Rasio Lancar 265 % 239% % 225 % Current Ratio
Liabilitas Terhadap Ekuitas 106 % 103% % 106 % Debt to Equity
Liabilitas Terhadap Jumlah Aset 51 % 51% % 52 % Debt to Assets
Laba Bruto Terhadap Penjualan Bersih 27 % 24% % 27 % Gross Profit Margin
Laba Usaha Terhadap Penjualan Bersih 11 % 12% % 13 % Operating Margin
Laba Bersih Terhadap Penjualan Bersih 7 % 8% % 8 % Net Profit Margin
Total Aset Terhadap Total Ekuitas 206 % 203% % 206 % Total Assets to Total Equity