Ikhtisar Keuangan | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 |
Laporan Laba Rugi (dalam miliar Rupiah) | ||||||
Pendapatan Usaha Kotor | 1,672.0 | 2,805.3 | 3,435.6 | 3,447.1 | 3,195.5 | 2,973.6 |
Pendapatan Usaha Bersih | 1,289.9 | 2,202.3 | 2,742.6 | 2,765.1 | 2,591.0 | 2,361.0 |
EBITDA | 545.4 | 822.8 | 1,269.1 | 1,335.5 | 1,148.3 | 961.3 |
EBIT | 318.3 | 378.6 | 288.4 | 190.8 | (174.0) | (500.4) |
Laba [Rugi] Bersih | 144.3 | 136.8 | 98.4 | 10.0 | (782.7) | (3,138.9) |
Jumlah Saham Beredar (juta lembar) | 18,953.7 | 28,482.4 | 28,482.4 | 28,482.4 | 28,482.4 | 30,584.6 |
Laba Bersih per Saham Dasar | 7.7 | 5.2 | 3.5 | 0.4 | (27.5) | (107.1) |
Neraca (dalam miliar Rupiah) | ||||||
Kas dan Setara Kas | 295.7 | 501.6 | 715.7 | 333.7 | 162.3 | 260.4 |
Aktiva Lancar Lainnya | 631.3 | 1,806.7 | 1,016.1 | 1,102.4 | 786.0 | 508.6 |
Aktiva Tidak Lancar | 3,737.2 | 6,237.7 | 9,704.5 | 10,916.8 | 11,264.8 | 8,283.4 |
Total Aktiva | 4,664.2 | 8,546.0 | 11,436.3 | 12,352.9 | 12,213.1 | 9,052.4 |
Kewajiban Lancar | 514.4 | 1,067.5 | 2,062.0 | 1,759.6 | 2,955.8 | 2,874.4 |
Kewajiban Tidak Lancar | 2,274.6 | 2,396.4 | 4,337.4 | 5,398.5 | 4,888.6 | 4,540.0 |
Total Kewajiban | 2,789.0 | 3,463.9 | 6,399.3 | 7,158.1 | 7,844.4 | 7,414.4 |
Total Ekuitas | 1,875.2 | 5,082.1 | 5,036.9 | 5,194.8 | 4,368.8 | 1,638.0 |
Modal Kerja Bersih | 440.0 | 1,272.7 | (290.40) | (323.50) | (2,007.4) | (2,105.4) |
Rasio (%) | ||||||
Margin Pendapatan Bersih | 77.1 | 78.5 | 79.8 | 80.2 | 81.1 | 79.4 |
Margin EBITDA | 32.6 | 29.3 | 36.9 | 38.7 | 35.9 | 32.3 |
Margin EBIT | 19.0 | 13.5 | 8.4 | 5.5 | (5.4) | (16.83) |
Margin Laba Bersih | 8.6 | 4.9 | 2.9 | 0.3 | (24.5) | (105.56) |
Rasio Lancar | 180.2 | 216.2 | 84.0 | 81.6 | 32.1 | 26.8 |
Rasio Hutang Terhadap Ekuitas | 121.1 | 48.3 | 96.1 | 105.0 | 131.0 | 305.9 |
Rasio Hutang Bersih Terhadap Ekuitas | 105.3 | 38.4 | 82.0 | 98.6 | 128.0 | 290.0 |
ROA | 3.1 | 1.6 | 0.9 | 0.1 | (6.4) | (34.7) |
ROE | 7.7 | 2.7 | 1.9 | 0.2 | (17.9) | (191.6) |
Ikhtisar Operasional | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 |
Jumlah Pelanggan | 3,820,701 | 7,304,543 | 10,606,901 | 13,026,734 | 14,635,422 | 11,662,662 |
BTS (dalam unit) | 1,200 | 2,772 | 3,677 | 3,947 | 4,016 | 3,899 |
ARPU (dalam Rupiah) | 53K | 42K | 33K | 26K | 20K | 21K |
Minutes of Usage (dalam juta menit) | 5,309 | 12,636 | 18,448 | 20,104 | 17,846 | 15,605 |
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