Profil Perusahaan PT Citra Marga Nusaphala Persada Tbk
69
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 | 4.11 Trilyun | 7.65 Trilyun | 4.46 Trilyun | 4.44 Trilyun | 2.59 Trilyun |
| Biaya Pendapatan | 2.23 Trilyun | 5.71 Trilyun | 3.06 Trilyun | 3.31 Trilyun | 1.68 Trilyun |
| Laba Kotor | 1.88 Trilyun | 1.94 Trilyun | 1.41 Trilyun | 1.13 Trilyun | 910.97 Milyar |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 37.92 Milyar | 40.42 Milyar | 66.11 Milyar | 56.57 Milyar | 44.56 Milyar |
| Pengeluaran Marketing | 9.62 Milyar | 7.42 Milyar | 1.01 Milyar | 1.11 Milyar | 1.15 Milyar |
| Pengeluaran Administrasi & Marketing | 47.55 Milyar | 41.3 Milyar | 67.12 Milyar | 57.68 Milyar | 45.71 Milyar |
| Pengeluaran Lainnya | 111.04 Milyar | 171.13 Milyar | 93.97 Milyar | 82.96 Milyar | 85.11 Milyar |
| Pengeluaran Operasional | 158.58 Milyar | 212.42 Milyar | 161.09 Milyar | 140.64 Milyar | 130.82 Milyar |
| Total Biaya & Pengeluaran Operasional | 2.39 Trilyun | 5.92 Trilyun | 3.22 Trilyun | 3.45 Trilyun | 1.81 Trilyun |
| Pendapatan dari Investasi | 48.54 Milyar | 10.1 Milyar | 23.7 Milyar | 108.61 Milyar | 131.33 Milyar |
| Biaya Investasi | 454.19 Milyar | 316.56 Milyar | 92.35 Milyar | 199.55 Milyar | 379.99 Milyar |
| Depresiasi & Amortisasi | 241.96 Milyar | 197.22 Milyar | 172.63 Milyar | 116.62 Milyar | 108.21 Milyar |
| EBITDA | 1.8 Trilyun | 1.91 Trilyun | 1.4 Trilyun | 1.23 Trilyun | 894.6 Milyar |
| Pendapatan dari Operasional | 1.72 Trilyun | 1.73 Trilyun | 1.25 Trilyun | 987.26 Milyar | 784.71 Milyar |
| Total Biaya Pendapatan Lainnya | -390.59 Milyar | -327.78 Milyar | -112.59 Milyar | -75.32 Milyar | -282.47 Milyar |
| Pendapatan Sebelum Pajak | 1.33 Trilyun | 1.4 Trilyun | 1.13 Trilyun | 911.95 Milyar | 502.24 Milyar |
| Pajak Penghasilan (PPH) | 356.48 Milyar | 344.14 Milyar | 198.65 Milyar | 202.61 Milyar | 127.14 Milyar |
| Laba Bersih | 1.05 Trilyun | 1.02 Trilyun | 914.46 Milyar | 737.59 Milyar | 448.13 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 18 Jul 2014 | 20 | 0.85% |
| 05 Jul 2012 | 18 | 1.39% |
| 15 Jul 2011 | 7.45 | 1% |
| 21 Jul 2010 | 10 | 1.87% |
| 19 Jan 2009 | 9 | 1.59% |