| Periode Akhir: | 2007 31/12 | 2008 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 13.132,45 | 11.614,39 | 13.341,55 | 12.786,76 | 18.865,68 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +45,51% | -11,56% | +14,87% | -4,16% | +47,54% | |||||||||
Biaya Pendapatan | aa.aa | 8.543,29 | 7.897,74 | 8.948,28 | 7.219,33 | 14.211,91 | |||||||||
Laba Kotor | aa.aa | 4.589,16 | 3.716,66 | 4.393,27 | 5.567,43 | 4.653,77 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +44,11% | -19,01% | +18,2% | +26,73% | -16,41% | |||||||||
Margin Laba Kotor % | aa.aa | 34,95% | 32% | 32,93% | 43,54% | 24,67% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 3.931,07 | 3.485,52 | 3.861,18 | 5.596,6 | 5.436,41 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 658,1 | 231,14 | 532,09 | -29,17 | -782,65 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +25,15% | -64,88% | +130,2% | -105,48% | -2.582,68% | |||||||||
Margin EBIT % | aa.aa | 5,01% | 1,99% | 3,99% | -0,23% | -4,15% | |||||||||
Beban Bunga Bersih | aa.aa | 126,14 | 68,24 | 107,72 | 80,28 | 42,07 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +1.245,01% | -45,9% | +57,87% | -25,48% | -47,6% | |||||||||
Beban Bunga, Total | aa.aa | -19,81 | -13,73 | -2,26 | -2,75 | -4,8 | |||||||||
Laba Bunga dan Investasi | aa.aa | 145,95 | 81,97 | 109,99 | 83,03 | 46,87 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -32,34 | -27,75 | 26,46 | 95,69 | 149,52 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 751,89 | 271,63 | 666,27 | 146,79 | -591,06 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | -0,01 | - | -1,3 | 0,12 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | -10 | - | -189,5 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 697,03 | 271,62 | 656,27 | 145,49 | -780,44 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +14,37% | -61,03% | +141,61% | -77,83% | -636,44% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 5,31% | 2,34% | 4,92% | 1,14% | -4,14% | |||||||||
Beban Pajak Penghasilan | aa.aa | 95,34 | - | - | - | 154,92 | |||||||||
Laba Bersih Perusahaan | aa.aa | 601,68 | 271,62 | 656,27 | 145,49 | -935,36 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 601,68 | 271,62 | 656,27 | 145,49 | -935,36 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +29,12% | -54,86% | +141,61% | -77,83% | -742,92% | |||||||||
Margin Laba Bersih % | aa.aa | 4,58% | 2,34% | 4,92% | 1,14% | -4,96% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 601,68 | 271,62 | 656,27 | 145,49 | -935,36 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 150 | 68 | 163 | 36 | -233 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | -47,55% | -54,67% | +139,71% | -77,91% | -747,22% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 150 | 68 | 163 | 36 | -233 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | -47,55% | -54,67% | +139,71% | -77,91% | -747,22% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 4,01 | 3,99 | 4,03 | 4,04 | 4,01 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 4,01 | 3,99 | 4,03 | 4,04 | 4,01 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 820,41 | 382,97 | 669,28 | 174,34 | -529,94 | |||||||||
Pertumbuhan EBITDA | aa.aa | +39,37% | -53,32% | +74,76% | -73,95% | -403,97% | |||||||||
Margin EBITDA % | aa.aa | 6,25% | 3,3% | 5,02% | 1,36% | -2,81% | |||||||||
EBIT | aa.aa | 658,1 | 231,14 | 532,09 | -29,17 | -782,65 | |||||||||