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PROFIT AND LOSS (in million) | | | | | | | |
Revenue | 4,703,274 | 9,498,749 | 9,633,671 | 7,124,495 | 6,698,918 | 5,736,684 | 4,761,805 |
Cost of Revenue | 3,369,705 | (6,971,281) | (6,516,096) | (5,099,969) | (4,947,242) | (4,275,989) | (3,218,587) |
Gross Profit | 1,333,569 | 2,527,468 | 3,117,575 | 2,024,526 | 1,751,676 | 1,460,695 | 1,543,218 |
Operating Profit | 933,671 | 1,555,713 | 2,172,475 | 1,392,616 | 995,056 | 756,554 | 931,863 |
Profit before Income Tax | 687,857 | 1,140,643 | 1,610,228 | 965,884 | 695,296 | 280,084 | 611,264 |
Profit | 508,198 | 841,665 | 1,206,587 | 739,649 | 478,171 | 178,164 | 427,245 |
Other comprehensive income, net of tax | 0 | 160,968 | 146,494 | 98,662 | 1,977,174 | (11,803) | 22,244 |
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Profit Attributable to | | | | | | | |
- Owner of the Company | 503,567 | 999,478 | 1,206,835 | 727,153 | 476,637 | 179,940 | 420,502 |
- Non-controlling interest | 4,631 | 1,856 | (248) | 12,496 | 1,534 | (1,776) | 6,743 |
Total Comprehensive Income | 546,355 | 1,002,633 | 1,353,081 | 838,311 | 2,455,345 | 166,361 | 449,489 |
Total Comprehensive Income Attributable to : | | | | | | | |
- Owner of the Company | 541,724 | 999,478
| 1,346,744 | 822,193 | 2,431,709 | 168,786 | 441,615 |
- Non-controlling interest | 4,631 | 3,155 | 6,337 | 16,118 | 23,636 | (2,425) | 7,874 |
EBITDA | 1,379,943 | 2,421,068 | 3,018,363 | 1,940,721 | 1,650,410 | 1,312,656 | 1,334,677 |
Earning per Share in Rp | 47,51 | 79.23 | 113.86 | 68.60 | 44.97 | 16.98 | 39.67 |
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FINANCIAL POSITION (in million) | | | | | | | |
Current Assets | 2,924,824 | 2,949,268 | 3,229,582 | 2,321,635 | 2,613,109 | 1,932,531 | 2,397,920 |
Non- Current Assets | 14,304,026 | 13,229,010 | 12,127,647 | 11,390,525 | 11,538,274 | 9,688,290 | 9,340,972 |
Total Assets | 17,228,850 | 16,178,278 | 15,357,229 | 13,712,160 | 14,151,383 | 11,620,821 | 11,738,892 |
Current Liabilities | 2,887,917 | 2,945,961 | 3,022,162 | 1,856,163 | 2,293,012 | 2,361,728 | 2,321,028 |
Non-Current Liabilities | 5,138,347 | 4,342,889 | 4,174,927 | 4,830,534 | 5,627,622 | 5,527,501 | 5,758,902 |
Total Liabilitas | 8,026,264 | 7,288,850 | 7,197,089 | 6,686,697 | 7,920,634 | 7,889,229 | 8,079,930 |
Total Equity | 9,202,586 | 8,889,428 | 8,160,140 | 7,025,463 | 6,230,749 | 3,731,592 | 3,658,962 |