Profil Perusahaan PT Adhi Karya (Persero) Tbk
53
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 | 13.35 Trilyun | 20.07 Trilyun | 13.55 Trilyun | 11.53 Trilyun | 10.83 Trilyun |
| Biaya Pendapatan | 11.72 Trilyun | 17.75 Trilyun | 11.75 Trilyun | 9.77 Trilyun | 9.09 Trilyun |
| Laba Kotor | 1.63 Trilyun | 2.32 Trilyun | 1.8 Trilyun | 1.76 Trilyun | 1.74 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 232.28 Milyar | 860.73 Milyar | 242.66 Milyar | 156.37 Milyar | 185.19 Milyar |
| Pengeluaran Marketing | 19.49 Milyar | 18.08 Milyar | 14.48 Milyar | 11.99 Milyar | 18.62 Milyar |
| Pengeluaran Administrasi & Marketing | 251.77 Milyar | 878.8 Milyar | 257.14 Milyar | 168.36 Milyar | 203.81 Milyar |
| Pengeluaran Lainnya | 674.19 Milyar | 0 | 524.14 Milyar | 527.92 Milyar | 533.2 Milyar |
| Pengeluaran Operasional | 925.96 Milyar | 829.16 Milyar | 781.29 Milyar | 696.28 Milyar | 737.01 Milyar |
| Total Biaya & Pengeluaran Operasional | 12.65 Trilyun | 18.58 Trilyun | 12.53 Trilyun | 10.47 Trilyun | 9.83 Trilyun |
| Pendapatan dari Investasi | 60.71 Milyar | 79.23 Milyar | 34.54 Milyar | 31.86 Milyar | 45.22 Milyar |
| Biaya Investasi | 837.54 Milyar | 809.09 Milyar | 709.89 Milyar | 772.08 Milyar | 743.09 Milyar |
| Depresiasi & Amortisasi | 63.91 Milyar | 170.25 Milyar | 179.15 Milyar | 205.5 Milyar | 209.56 Milyar |
| EBITDA | 1.15 Trilyun | 1.3 Trilyun | 1.17 Trilyun | 1.17 Trilyun | 1.03 Trilyun |
| Pendapatan dari Operasional | 702.1 Milyar | 1.44 Trilyun | 1.07 Trilyun | 1.12 Trilyun | 781.72 Milyar |
| Total Biaya Pendapatan Lainnya | -395.35 Milyar | -1.13 Trilyun | -886.62 Milyar | -854.15 Milyar | -741.98 Milyar |
| Pendapatan Sebelum Pajak | 306.75 Milyar | 316.1 Milyar | 183.3 Milyar | 99.23 Milyar | 39.74 Milyar |
| Pajak Penghasilan (PPH) | 25.6 Milyar | 26.22 Milyar | 8.09 Milyar | 12.73 Milyar | 16.03 Milyar |
| Laba Bersih | 252.5 Milyar | 214.02 Milyar | 175.21 Milyar | 86.5 Milyar | 23.98 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 12 Jun 2020 | 18.64 | 3.01% |
| 17 May 2019 | 36.18 | 2.59% |
| 20 Apr 2018 | 28.95 | 1.44% |
| 17 Mar 2017 | 26.41 | 1.2% |
| 15 Apr 2016 | 26.23 | 1.05% |
| 27 Mar 2015 | 35.98 | 1.55% |
| 04 Apr 2014 | 67.61 | 2.81% |
| 13 May 2013 | 23.49 | 1.02% |
| 05 Jun 2012 | 30.33 | 4.52% |
| 04 Jul 2011 | 32.35 | 5.61% |
| 30 Jun 2010 | 28.26 | 6.76% |