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Analisis Profitabilitas Perusahaan Sektor Perdagangan

• Evaluates whether managers are effectively executing a firm’s strategy.

• Helps to develop an understanding of a firm’s performance to enable forecasts of future


performance.

Analisis
MAPI-2016 ACES-2016 MPPA-2016 AMRT-2016 DNET-2016
Profitabilitas
Profit Margin for
3.3%
ROA
Asets Turnover 1.4
ROA 4.7%
Profit Margin for
1.5%
ROCE
Capital Structure
3.3
Leverage
ROCE 6.7%
COGS/Sales 51.4%
Selling &
Administrative 42.4%
Expense/Sales
Interest
0.1%
Revenue/Sales
Income Tax Expense
(Excl. tax effects of
2.4%
Interest
Expense)/Sales
Accounts
Receivables 39.9
Turnover
Inventory Turnover 2.3
Fixed Assets
5.6
Turnover
Sales per store (Rp) 6.79
Sales per employee
0.63
(Rp)
Analisis Profitabilitas MAPI

16.0%
14.0%
12.0%
10.0%
8.0%
6.0%
4.0%
2.0%
0.0%
2013 2014 2015 2016

ROA ROCE Profit Margin for ROA

6.5 41.0

5.5 40.0
39.0
4.5
38.0
3.5
37.0
2.5 36.0
1.5 35.0
2013 2014 2015 2016

Inventory Turnover Fixed Assets Turnover ARTO-RS

0.65 13.00
0.60 11.00
Milyar Rp

Milyar Rp

0.55
9.00
0.50
0.45 7.00

0.40 5.00
2013 2014 2015 2016

Sales per Employee-LS Sales per Store-RS

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