Profil Perusahaan PT Capital Financial Indonesia Tbk
55
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 |
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Pendapatan Perusahaan | |||||
Total Pendapatan | 6.71 Trilyun | 7.6 Trilyun | 11.09 Trilyun | 14.7 Trilyun | 11.85 Trilyun |
Biaya Pendapatan | 0 | 0 | 0 | 0 | 0 |
Laba Kotor | 6.71 Trilyun | 7.6 Trilyun | 11.09 Trilyun | 14.7 Trilyun | 11.85 Trilyun |
Pengeluaran Perusahaan | |||||
Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
Pengeluaran Administrasi & Lainnya | 277.58 Milyar | 227.95 Milyar | 232.7 Milyar | 232.45 Milyar | 141.64 Milyar |
Pengeluaran Marketing | 36.38 Milyar | 47.78 Milyar | 272.14 Milyar | 226.1 Milyar | 365.39 Milyar |
Pengeluaran Administrasi & Marketing | 313.96 Milyar | 275.72 Milyar | 504.83 Milyar | 458.55 Milyar | 507.03 Milyar |
Pengeluaran Lainnya | 6.22 Trilyun | 0 | -10.45 Trilyun | -15.12 Trilyun | -12.64 Trilyun |
Pengeluaran Operasional | 6.54 Trilyun | 8.83 Trilyun | -9.95 Trilyun | -14.66 Trilyun | -12.13 Trilyun |
Total Biaya & Pengeluaran Operasional | 6.54 Trilyun | 779.56 Milyar | 11.04 Trilyun | 14.64 Trilyun | 11.73 Trilyun |
Pendapatan dari Investasi | 979.7 Milyar | 77.34 Milyar | 625.26 Milyar | 846.72 Milyar | 1.15 Trilyun |
Biaya Investasi | 1.03 Trilyun | 1.27 Trilyun | 1.1 Trilyun | 1.37 Trilyun | 1.1 Trilyun |
Depresiasi & Amortisasi | 60.48 Milyar | 64.53 Milyar | 78.65 Milyar | 76.43 Milyar | 58.76 Milyar |
EBITDA | 1.27 Trilyun | 1.38 Trilyun | 1.23 Trilyun | 1.51 Trilyun | 1.29 Trilyun |
Pendapatan dari Operasional | 174.51 Milyar | 6.85 Trilyun | 1.14 Trilyun | 37.87 Milyar | -281.65 Milyar |
Total Biaya Pendapatan Lainnya | 0 | -6.72 Trilyun | -31.57 Milyar | -14.5 Trilyun | -10.84 Trilyun |
Pendapatan Sebelum Pajak | 174.51 Milyar | 128.8 Milyar | 49.59 Milyar | 60.64 Milyar | 127.1 Milyar |
Pajak Penghasilan (PPH) | 40.62 Milyar | 31.98 Milyar | 14.7 Milyar | 17.66 Milyar | 21.7 Milyar |
Laba Bersih | 110.67 Milyar | 82.59 Milyar | 28.01 Milyar | 42.98 Milyar | 105.4 Milyar |
History Pembagian Dividen
Tanggal | Nilai Dividen / Lembar | Yield |
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