HMSP Financial performance Growth HMSP thn 2007 stagnan, ini sangat mengherankan disaat GGRM mulai ada sedikit growth.
Terlampir Financial performancenya. Regards, OB Help desk http://www.obrolanbandar.com
HMSP Financial Performance (billion Rp) 2007| 2006| 2005| 07-12-07 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|....Q4| ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ SALES 22.006 14.439 7.261 29.545 22.754 14.601 7.127 24.660 COGS 15.377 10.049 5.025 21.092 16.295 10.390 5.121 17.439 GROSS MARG 6.629 4.390 2.236 8.452 6.459 4.211 2.006 7.220 GM (%) 30 30 30 28 28 28 28 29 OPR PROFIT 4.502 3.065 1.616| 5.175 4.217 2.801 1.393| 3.939 OP (%) 20 21 22 17 18 19 19 15 NET PROFIT 3.002 2.074 1.095| 3.530 3.001 1.894 947| 2.383 NP (%) 13 14 15 11 13 12 13 9 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ STK PRICE 14.100 13.850 13.600 13.100| 9.700 8.100 7.800 8.300| 8.900 BOOK VALUE 1.692 1.627 1.552| 1.299 1.277 1.274 1.256| 1.043 PBV 8,33 8,18 8,36 8,44| 7,47 6,34 6,12 6,61| 8,53 DER 1,04 1,07 0,86| 1,22 1,37 1,22 1,26| 1,61 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ ROE (%) 53 58 64| 62 71 67 68| 52 ROA (%) 26 28 34| 27 30 30 30| 19 LUPS 1.027 699 368| 1.180 962 639 317| 898 EPS 685 473 250| 805 684 432 216| 543 EPS (ANNU) 913 946 1.000| 805 913 864 864| 543 PER 15,43 15,16 14,36 13,09| 12,04 8,87 9,02 9,60| 16,36 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ COP (year) 10,29 10,11 9,72 8,87 8,21 6,31 6,10 6,52 9,90 CLOP(year) 11,57 11,39 10,96 9,78 9,56 7,68 7,31 7,76 11,76 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ Sales Growth(%) -3 -1 1| 19 Op.Prof Growth(%) 6 9 16| 31 EPS Growth(%) 0 9 15| 48 PEG (<1) 514,27 505,15 1,51 0,83| 0,25 ---------- ------ ====== ------ ------|------ ====== ------ ------|------ SALES(Qtr) 7.567 7.178 7.261 6.790 8.152 7.473 7.127 6.564 OP.PR(Qtr) 1.437 1.448 1.616 958 1.415 1.408 1.393 445 NET.P(Qtr) 927 978 1.095 528 1.106 947 947 -22 ---------- ------ ====== ------ ------|------ ====== ------ ------|------ ASSET 15.131 14.741 12.664|12.659 13.287 12.388 12.423|11.934 LIABILITY 7.714 7.608 5.859| 6.965 7.687 6.801 6.918| 7.359 EQUITY 7.417 7.132 6.804| 5.693 5.599 5.587 5.505| 4.575 CAPITALIS. 61.800 60.704 59.608 57.417|42.515 35.502 34.187 36.378|39.008 LEMBAR(JT) 4.383 4.383 4.383 4.383 4.383 4.383 4.383 4.383 ---------- ------ ====== ------ ------ ------ ====== ------ ------ ------ See ERROR and OMISSION