Uraian | 2018 | 2017 | 2016 | Description |
---|---|---|---|---|
Posisi Keuangan | Financial Position | |||
Aset Lancar | 516.187 | 503.156 | 542.814 | Current Assets |
Aset Tidak Lancar | 180.006 | 178.782 | 142.999 | Non Current Assets |
Total Aset | 696.193 | 681.938 | 685.813 | Total Assets |
Liabilitas Jangka Pendek | 146.900 | 153.807 | 152.534 | Total Current Liabilities |
Liabilitas Jangka Panjang | 74.122 | 75.824 | 62.676 | Total Non-Current Liabilities |
Total Liabilitas | 221.022 | 229.631 | 215.210 | Total Liabilities |
Ekuitas | 475.171 | 452.307 | 470.603 | Equity |
Investasi Asosiasi | 59.999 | 199 | 199 | Investment In Associates |
Modal Kerja Bersih | 369.287 | 349.350 | 390.280 | Net Working Capital |
Laba Rugi | Profit and Loss | |||
Penjualan Neto | 424.128 | 349.691 | 379.137 | Net Sales |
Laba Bruto | 155.625 | 123.426 | 154.965 | Non Current Assets |
Laba Usaha | 20.577 | 15.060 | 48.538 | Total Assets |
EBITDA | 36.153 | 32.952 | 66.292 | Total Current Liabilities |
Laba Neto | 14.680 | 9.283 | 42.345 | Total Non-Current Liabilities |
Total Laba Komprehensif | 30.666 | 2.510 | 36.810 | Total Liabilities |
Total Laba yang Diatribusikan ke Pemilik Entitas Induk | 14.680 | 9.283 | 42.345 | Equity |
Total Laba Komprehensif yang Distribusikan ke Pemilik Entitas Induk | 30.666 | 2.510 | 36.810 | Investment In Associates |
Laba Neto Per Saham Dasar (Rp) | 28 | 18 | 81 | Net Working Capital |
Dalam Presentase
2018 | 2017 | 2016 | ||
---|---|---|---|---|
Pertumbuhan | Growth | |||
Penjualan Neto | 21,29% | (7,77)% | (2,60)% | Net Sales |
Laba Usaha | 36,63% | (68,97)% | (2,92)% | Operating Profit |
Laba Neto | 58,14% | (78,08)% | (7,98)% | Net Profit |
Laba Komprehensif | 1.121,56% | (93,18)% | (25,59)% | Comprehensive Income |
Total Aset | 2,09% | (0,57)% | (7,27)% | Total Assets |
Ekuitas | 5,05% | (3,89)% | 3,52 | Equity |
Rasio Profitabilitas | Profitability Ratio | |||
Marjin Laba Bruto | 36,69% | 35,30% | 40,87% | Gross Profit Margin |
Marjin Laba Usaha | 4,85% | 4,31% | 12,80% | Operating Profit Margin |
Marjin Laba Neto | 3,46% | 2,65% | 11,17% | Net Profit Margin |
Marjin Laba Komprehensif | 7,23% | 0,72% | 9,71% | Comprehensive Income Margin |
Laba usaha terhadap Ekuitas | 4,33% | 3,33% | 10,31% | Operating Profit to Equity |
Laba Usaha terhadap Total Aset | 2,96% | 2,21% | 7,08% | Operating Profit to Total Assets |
Laba Neto terhadap Ekuitas | 3,09% | 2,05% | 9,00% | Net Profit to Equity |
Laba Neto terhadap Total Aset | 2,11% | 1,36% | 6,17% | Net Profit to Total Assets |
Rasio Likuiditas | Liquidity Ratio | |||
Rasio Lancar | 3,51 | 3,27 | 3,56 | Current Ratio |
Rasio Cepat | 2,45 | 3,27 | 2,53 | Quick Ratio |
Rasio Solvabilitas | Solvency Ratio | |||
Liabilitas terhadap Ekuitas | 0,47 | 0,51 | 0,46 | Liabilities to Equity |
Liabilitas terhadap Total Aset | 0,32 | 0,34 | 0,31 | Liabilities to Total Assets |
Rasio Aktivitas | Activity Ratio | |||
Perputaran Persediaan | 1,65 | 1,39 | 1,47 | Inventory Turnover |
Perputaran Aset Tetap | 4,79 | 3,58 | 3,15 | Fixed Assets Turnover |
Perputaran Total Aset | 0,62 | 0,51 | 0,55 | Total Assets Turnover |
Price Earning Rasio | 0,83 | 1.14 | 1.44 | Price Earning Ratio |
Ekuitas terhadap Total Aset | 0,68 | 0,66 | 0,69 | Equity to Total Assets |
Informasi Saham | Stock Information | |||
Harga Saham tanggal 31 des (Rp) | 680 | 765 | 1.050 | Share Price as at 31 Dec (Rp) |
Jumlah Saham yang Beredar ('000) | 520.160 | 520.160 | 520.160 | Number of Shares ('000) |
Nilai Kapitalisasi Pasar (Rp'000,000) | 353.709 | 397.922 | 546.168 | Market Capitalisation (Rp'000,000) |