Financial Highlights
Financial Highlights
Millions IDR
* All Values in Millions IDR
| Summary of Consolidated Statements of Comprehensive Income* | 2016 | 2017 | 2018 |
|---|---|---|---|
| Revenues | 3,711.2 | 4,023.1 | 4318.1 |
| Gross Profit | 2,973.2 | 3,355.3 | 3534.1 |
| Earnings Before Interest, Tax, Depreciation and Amortization | 3,220.1 | 3,494.7 | 3719.9 |
| Profit (Loss) Before Tax | 785.8 | 907.6 | 1034.3 |
| Net Profit (Loss) | 723.2 | 2,339.0 | 702.6 |
| Attributable to: | |||
| Owners of the Company | 713.8 | 2,316.4 | 680.6 |
| Noncontrolling Interests | 9.4 | 22.7 | 22.1 |
| Total Comprehensive Income (Loss) | 1.530.1 | 2,282.2 | 1,772.6 |
| Attributable to: | |||
| Owners of the Company | 1,522.4 | 2,253.6 | 1,740.5 |
| Non-Controlling Interests | 7.7 | 28.6 | 32.1 |
| Earnings per Share (Full Amount) | 157.95 | 520.80 | 156.31 |
| EBITDA Margin | 86.8% | 86.9% | 86.1% |
Summary of Consolidated Statements of Financial Position* | 2016 | 2017 | 2018 |
|---|---|---|---|
| Current Assets | 1,960.7 | 1,971.5 | 2,027.5 |
| Non Current Assets | 21,659.6 | 23,624.3 | 27,086.3 |
| Total Assets | 23,620.3 | 25,595.8 | 29,113.7 |
| Current Liabilities | 2.900.0 | 1,988.1 | 6,424.9 |
| Non Current Liabilities | 19,096.2 | 20,422.6 | 19,009.2 |
| Total Liabilities | 21,996.1 | 22,410.7 | 25,434.2 |
| Equity Attributable to Owners of the Company | 1,555.7 | 3,088.0 | 3,370.7 |
| Non-controlling Interest | 68.4 | 97.1 | 308.9 |
| Total Equity | 1,624.1 | 3,185.1 | 3,679.6 |
Notes:
*) in billions Rupiah
