Financial Highlights

(dalam jutaan Rupiah kecuali dinyatakan lain) / (in million Rupiahs unless otherwise stated)201620152014*20132012
Laporan Laba Rugi Komprehensif Konsolidasian / Consolidated Statements of Comprehensive Income
Pendapatan / Revenues 2,435,466 2,140,704 1,945,508 1,742,091 1,475,393
Laba Bruto / Gross Profit 1,155,799 972,307 864,588 737,302 594,363
Laba Usaha / Income from Operations 745,720 604,920 588,922 481,837 374,282
Laba sebelum Beban Pajak Penghasilan / Income Before Income Tax Expense 896,310 739,777 669,397 530,010 390,004
Laba Tahun Berjalan / Income For The Year 720,721 588,447 536,207 411,840 298,878
Jumlah Laba Komprehensif Tahun Berjalan / Total Comprehensive Income for the Year 721,206 592,873 543,393 417,146 312,611
Laba Tahun Berjalan yang Dapat Didistribusikan Kepada: / Income For The Year Attributable to:
Pemilik entitas induk / Equity holders of the parent entity 695,439 566,820 518,828 398,645 288,993
Kepentingan non-pengendali / Non-controlling interests 25,282 21,627 17,379 13,195 9,886
Jumlah / Total 720,721 588,447 536,207 411,840 298,878
Jumlah Laba Komprehensif Tahun Berjalan yang Dapat Diatribusikan Kepada: / Total Comprehensive Income for the Year Attributable to:
Pemilik entitas induk / Equity holders of the parent entity 696,559 570,492 525,408 403,327 302,006
Kepentingan non-pengendali / Non-controlling interests 24,648 22,381 17,985 13,819 10,605
Jumlah / Total 721,206 592,873 543,393 417,146 312,611
Laba per Saham Dasar yang Dapat Diatribusikan kepada Pemilik Entitas Induk (Rp)* / Basic Earnings per Share Attributable to Equity Holders of The Parent Entity (Rp)* 48 39 38 29 21
Laporan Posisi Keuangan Konsolidasian / Consolidated Statements of Financial Positions
Jumlah Aset Lancar / Total Current Assets 2,830,228 2,620,966 1,189,939 1,411,250 1,050,059
Jumlah Aset / Total Assets 4,176,188 3,719,816 2,169,167 2,133,945 1,672,414
Jumlah Liabilitas Jangka Pendek / Total Current Liabilities 255,113 205,875 205,449 280,993 247,743
Jumlah Liabilitas / Total Liabilities 539,773 440,839 400,495 399,214 338,843
Jumlah Ekuitas / Total Equity 3,636,415 3,278,977 1,768,672 1,734,731 1,333,571
Rasio Keuangan (%)
Marjin Laba Bruto / Gross Profit Margin 47.5 45.4 44.4 42.3 40.3
Marjin Laba Bersih / Net Income Margin 28.6 26.5 26.7 22.9 19.6
Rasio Laba Terhadap Aset / Return on Assets 16.7 15.2 23.9 18.7 17.3
Rasio Laba Terhadap Ekuitas / Return on Equity 19.1 17.3 29.3 23.0 21.7
Rasio Lancar / Current Ratio 1,109.4 1,273.1 579.2 502.2 423.9
Rasio Pinjaman Terhadap Aset / Liability to Assets Ratio 0.1 0.1 0.2 0.2 0.2
Rasio Pinjaman Terhadap Ekuitas / Liability to Equity Ratio 0.1 0.1 0.2 0.2 0.3
*disajikan kembali dalam Laporan Keuangan Konsolidasi Tahunan 2015 (Diaudit) / *restated in Consolidated Financial Statements 2015 (Audited)