Profil Perusahaan PT Ace Hardware Indonesia Tbk
70+
General Performance
Mengenal perusahaan ini lebih dalam
Laporan Keuangan
| Breakdown | (IDR) 31 Dec 2024 | (IDR) 31 Dec 2023 | (IDR) 31 Dec 2022 | (IDR) 31 Dec 2021 | (IDR) 31 Dec 2020 |
|---|---|---|---|---|---|
| Pendapatan Perusahaan | |||||
| Total Pendapatan | 8.58 Trilyun | 7.61 Trilyun | 6.76 Trilyun | 6.54 Trilyun | 7.41 Trilyun |
| Biaya Pendapatan | 4.4 Trilyun | 4.18 Trilyun | 3.49 Trilyun | 3.33 Trilyun | 3.75 Trilyun |
| Laba Kotor | 4.18 Trilyun | 3.43 Trilyun | 3.27 Trilyun | 3.21 Trilyun | 3.66 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 433.08 Milyar | 2.47 Trilyun | 283.9 Milyar | 271.13 Milyar | 270.62 Milyar |
| Pengeluaran Marketing | 391.24 Milyar | 92.41 Milyar | 278.85 Milyar | 214.05 Milyar | 250.61 Milyar |
| Pengeluaran Administrasi & Marketing | 824.32 Milyar | 2.56 Trilyun | 562.74 Milyar | 485.17 Milyar | 521.22 Milyar |
| Pengeluaran Lainnya | 2.19 Trilyun | -135.56 Milyar | 1.96 Trilyun | 1.94 Trilyun | 2.29 Trilyun |
| Pengeluaran Operasional | 3.02 Trilyun | 2.43 Trilyun | 2.52 Trilyun | 2.43 Trilyun | 2.81 Trilyun |
| Total Biaya & Pengeluaran Operasional | 7.42 Trilyun | 6.61 Trilyun | 6.02 Trilyun | 5.76 Trilyun | 6.56 Trilyun |
| Pendapatan dari Investasi | 84.22 Milyar | 73.87 Milyar | 46.9 Milyar | 48.33 Milyar | 62.52 Milyar |
| Biaya Investasi | 132.19 Milyar | 116.7 Milyar | 58.64 Milyar | 74.29 Milyar | 82.47 Milyar |
| Depresiasi & Amortisasi | 494.4 Milyar | 484.39 Milyar | 447.56 Milyar | 433.17 Milyar | 436.72 Milyar |
| EBITDA | 1.67 Trilyun | 1.5 Trilyun | 1.37 Trilyun | 1.39 Trilyun | 1.49 Trilyun |
| Pendapatan dari Operasional | 1.17 Trilyun | 1 Trilyun | 876.09 Milyar | 925.49 Milyar | 989.52 Milyar |
| Total Biaya Pendapatan Lainnya | -83.53 Milyar | -47.27 Milyar | -55.26 Milyar | -66.57 Milyar | -66.18 Milyar |
| Pendapatan Sebelum Pajak | 1.08 Trilyun | 953.02 Milyar | 820.83 Milyar | 858.92 Milyar | 923.34 Milyar |
| Pajak Penghasilan (PPH) | 198.72 Milyar | 193.59 Milyar | 147.18 Milyar | 140.12 Milyar | 192.03 Milyar |
| Laba Bersih | 892.04 Milyar | 763.51 Milyar | 664.34 Milyar | 690.77 Milyar | 733.2 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 04 Jul 2023 | 31.06 | 4.74% |
| 16 Jun 2022 | 20.59 | 2.42% |
| 17 Jun 2021 | 32.15 | 2.3% |
| 13 Aug 2020 | 18.1 | 1.11% |
| 23 May 2019 | 28.25 | 1.68% |
| 25 May 2018 | 22.81 | 2.13% |
| 02 Jun 2017 | 16.47 | 1.92% |
| 27 May 2016 | 15.4 | 2.03% |
| 27 May 2015 | 16 | 2.88% |
| 09 Jun 2014 | 6 | 0.87% |
| 05 Jun 2013 | 10 | 1.4% |
| 08 Jun 2012 | 25 | 0.61% |
| 03 Jun 2011 | 51.85 | 2.55% |
| 27 May 2010 | 9.2 | 0.68% |
| 06 May 2009 | 7.6 | 1.22% |