Profil Perusahaan PT Sumber Alfaria Trijaya 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 | 118.23 Trilyun | 106.94 Trilyun | 96.92 Trilyun | 84.9 Trilyun | 75.83 Trilyun |
| Biaya Pendapatan | 92.86 Trilyun | 83.88 Trilyun | 76.9 Trilyun | 67.22 Trilyun | 60.41 Trilyun |
| Laba Kotor | 25.37 Trilyun | 23.07 Trilyun | 20.02 Trilyun | 17.68 Trilyun | 15.41 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 880.37 Milyar | 755.95 Milyar | 677.46 Milyar | 614.55 Milyar | 546.41 Milyar |
| Pengeluaran Marketing | 4.5 Trilyun | 3.81 Trilyun | 3.54 Trilyun | 3.18 Trilyun | 2.95 Trilyun |
| Pengeluaran Administrasi & Marketing | 5.38 Trilyun | 4.62 Trilyun | 4.21 Trilyun | 3.79 Trilyun | 3.5 Trilyun |
| Pengeluaran Lainnya | 15.91 Trilyun | 14.02 Trilyun | 13.09 Trilyun | 12.11 Trilyun | 11.22 Trilyun |
| Pengeluaran Operasional | 21.29 Trilyun | 18.64 Trilyun | 17.3 Trilyun | 15.9 Trilyun | 14.71 Trilyun |
| Total Biaya & Pengeluaran Operasional | 114.15 Trilyun | 102.52 Trilyun | 94.2 Trilyun | 83.12 Trilyun | 75.13 Trilyun |
| Pendapatan dari Investasi | 108.98 Milyar | 75.07 Milyar | 38.09 Milyar | 61.09 Milyar | 118.25 Milyar |
| Biaya Investasi | 127.87 Milyar | 162.54 Milyar | 183.23 Milyar | 322.03 Milyar | 381.68 Milyar |
| Depresiasi & Amortisasi | 4.19 Trilyun | 3.87 Trilyun | 3.48 Trilyun | 3.34 Trilyun | 3.08 Trilyun |
| EBITDA | 8.33 Trilyun | 8.31 Trilyun | 7.23 Trilyun | 6.06 Trilyun | 4.82 Trilyun |
| Pendapatan dari Operasional | 4.08 Trilyun | 4.43 Trilyun | 3.77 Trilyun | 2.81 Trilyun | 1.69 Trilyun |
| Total Biaya Pendapatan Lainnya | -66.34 Milyar | -146.95 Milyar | -152.97 Milyar | -342.29 Milyar | -299.45 Milyar |
| Pendapatan Sebelum Pajak | 4.01 Trilyun | 4.28 Trilyun | 3.62 Trilyun | 2.47 Trilyun | 1.39 Trilyun |
| Pajak Penghasilan (PPH) | 792.1 Milyar | 798.32 Milyar | 709.75 Milyar | 480.11 Milyar | 300.49 Milyar |
| Laba Bersih | 3.15 Trilyun | 3.4 Trilyun | 2.86 Trilyun | 1.93 Trilyun | 1.06 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 26 May 2023 | 24.06 | 0.88% |
| 06 Jun 2022 | 18.78 | 1.03% |
| 19 May 2021 | 9.3 | 1.04% |
| 11 Dec 2020 | 6.03 | 0.83% |
| 27 May 2020 | 13.38 | 1.46% |
| 24 May 2019 | 2.64 | 0.29% |
| 03 Dec 2018 | 3.6 | 0.42% |
| 04 Jun 2018 | 2.17 | 0.33% |
| 26 May 2017 | 4.35 | 0.83% |
| 03 Jun 2016 | 4.35 | 0.8% |
| 04 Jun 2015 | 3.85 | 0.74% |
| 07 Aug 2014 | 4.25 | 0.92% |
| 27 Jun 2013 | 51 | 0.88% |
| 03 Jul 2012 | 47 | 1.17% |
| 03 Jan 2011 | 35 | 1.44% |
| 28 Jun 2010 | 13.5 | 1.48% |
| 16 Jul 2009 | 9.6 | 2.75% |