analisis ratio profit margin laba kotor

PT.Indofood
Tahun
penjualan bersih HPP jumlah Sales
2013 Rp55,623,657 Rp42,017,559 Rp13,606,098 Rp55,623,657
2014 Rp63,594,452 Rp46,456,617 Rp17,137,835 Rp63,594,452
2015 Rp64,061,947 Rp46,803,889 Rp17,258,058 Rp64,061,947
2016 Rp66,750,317 Rp47,321,877 Rp19,428,440 Rp66,750,317
2017 Rp70,186,618 Rp50,318,096 Rp19,868,522 Rp70,186,618
 PT.Unilever
Tahun
profit margin on sales penjualan bersih HPP jumlah
24% 2013 Rp 30,757,435 Rp 14,978,957 Rp 15,778,478
27% 2014 Rp 34,511,534 Rp 17,412,413 Rp 17,099,121
27% 2015 Rp 36,484,030 Rp 17,835,061 Rp 18,648,969
29% 2016 Rp 40,053,732 Rp 19,594,636 Rp 20,459,096
28% 2017 Rp 41,204,510 Rp 19,984,776 Rp 21,219,734

60%

50% 51% 51% 51% 51%

50%

40%

30% 29% profit margin on sales

27% 27% 28%
24% profit margin on sales
20%

10%

0%
2013 2014 2015 2016 2017
PT.Unilever
Sales profit margin on sales
Rp 30,757,435 51%
Rp 34,511,534 50%
Rp 36,484,030 51%
Rp 40,053,732 51%
Rp 41,204,510 51%
analisis profit margin laba bersih

PT.Indofood PT.Unile
Tahun Tahun
EAIT Sales Net Profit Margin EAIT
2013 Rp 2,824,151 Rp55,623,657 5% 2013 Rp 5,352,625
2014 Rp 4,484,246 Rp63,594,452 7% 2014 Rp 5,738,523
2015 Rp 3,231,713 Rp64,061,947 5% 2015 Rp 5,851,805
2016 Rp 4,852,481 Rp66,750,317 7% 2016 Rp 6,390,672
2017 Rp 5,145,063 Rp70,186,618 7% 2017 Rp 7,004,562

20%
18%
17% 17%
17%
16% 16% 16%
14%
12%
10% Net Profit Margin
Net Profit Margin
8%
7% 7% 7%
6%
5% 5%
4%
2%
0%
2013 2014 2015 2016 2017
 PT.Unilever
Sales Net Profit Margin
Rp 30,757,435 17%
Rp 34,511,534 17%
Rp 36,484,030 16%
Rp 40,053,732 16%
Rp 41,204,510 17%

7%

Net Profit Margin

Net Profit Margin
%
analisis ratio ROI

PT.Indofood
Tahun Tahun
EAIT Total Aset Return on Invesment
2013 Rp 2,824,151 Rp 77,611,416 4% 2013
2014 Rp 4,484,246 Rp 86,077,251 5% 2014
2015 Rp 3,231,713 Rp 91,831,526 4% 2015
2016 Rp 4,852,481 Rp 82,174,515 6% 2016
2017 Rp 5,145,063 Rp 87,939,488 6% 2017

45%
42%
40% 40%
37% 38% 37%
35%

30%

25%
Return on Invesmen
20% Return on Invesmen
15%

10%

5% 5% 6% 6%
4% 4%
0%
2013 2014 2015 2016 2017
 PT.Unilever
EAIT Total Aset Return on Invesment
Rp 5,352,625 Rp 12,703,468 42%
Rp 5,738,523 Rp 14,280,670 40%
Rp 5,851,805 Rp 15,729,945 37%
Rp 6,390,672 Rp 16,745,695 38%
Rp 7,004,562 Rp 18,906,413 37%

38% 37%

Return on Invesment
Return on Invesment

6% 6%

2016 2017
ANALISIS RATIO ROE

PT.Indofood PT.Un
Tahun Tahun
EAIT Total Equity Return on Equity EAIT
2013 Rp 2,824,151 Rp 37,891,756 7% 2013 Rp 5,352,625
2014 Rp 4,484,246 Rp 40,274,198 11% 2014 Rp 5,738,523
2015 Rp 3,231,713 Rp 43,121,593 7% 2015 Rp 5,851,805
2016 Rp 4,852,481 Rp 43,941,423 11% 2016 Rp 6,390,672
2017 Rp 5,145,063 Rp 46,756,724 11% 2017 Rp 7,004,562

160%

140% 136% 135%

125% 121%
120% 118%

100%

80% Return on Equity

Return on Equity
60%

40%

20%
7% 11% 7% 11% 11%
0%
2013 2014 2015 2016 2017
 PT.Unilever
Total Equity Return on Equity
Rp 4,524,670 118%
Rp 4,598,782 125%
Rp 4,827,360 121%
Rp 4,704,258 136%
Rp 5,173,388 135%

5%

Return on Equity
Return on Equity