Profil Perusahaan PT Cisarua Mountain Dairy Tbk
68
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 | 9.03 Trilyun | 7.77 Trilyun | 6.38 Trilyun | 4.1 Trilyun | 1.86 Trilyun |
| Biaya Pendapatan | 4.94 Trilyun | 4.54 Trilyun | 3.71 Trilyun | 2.12 Trilyun | 1.1 Trilyun |
| Laba Kotor | 4.08 Trilyun | 3.23 Trilyun | 2.67 Trilyun | 1.97 Trilyun | 760.14 Milyar |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 8.04 Milyar | 6.96 Milyar | 5.93 Milyar | 4.08 Milyar |
| Pengeluaran Administrasi & Lainnya | 86.45 Milyar | 83.65 Milyar | 40.18 Milyar | 20.68 Milyar | 16.88 Milyar |
| Pengeluaran Marketing | 1.69 Trilyun | 1.21 Trilyun | 963 Milyar | 675.89 Milyar | 308.44 Milyar |
| Pengeluaran Administrasi & Marketing | 1.78 Trilyun | 1.81 Trilyun | 1 Trilyun | 696.57 Milyar | 325.32 Milyar |
| Pengeluaran Lainnya | 632.73 Milyar | 0 | 411.88 Milyar | 269.22 Milyar | 202.24 Milyar |
| Pengeluaran Operasional | 2.41 Trilyun | 1.81 Trilyun | 1.42 Trilyun | 965.79 Milyar | 527.56 Milyar |
| Total Biaya & Pengeluaran Operasional | 7.36 Trilyun | 6.35 Trilyun | 5.12 Trilyun | 3.09 Trilyun | 1.63 Trilyun |
| Pendapatan dari Investasi | 166.8 Milyar | 131.07 Milyar | 75.86 Milyar | 7.41 Milyar | 368 Juta |
| Biaya Investasi | 107 Juta | 6.03 Milyar | 2.58 Milyar | 1.94 Milyar | 3.53 Milyar |
| Depresiasi & Amortisasi | 58.01 Milyar | 157.26 Milyar | 96.66 Milyar | 65.39 Milyar | 56.21 Milyar |
| EBITDA | 1.96 Trilyun | 1.73 Trilyun | 1.44 Trilyun | 1.08 Trilyun | 288.6 Milyar |
| Pendapatan dari Operasional | 1.67 Trilyun | 1.43 Trilyun | 1.26 Trilyun | 1.01 Trilyun | 235.97 Milyar |
| Total Biaya Pendapatan Lainnya | 234.23 Milyar | 133.6 Milyar | 87.15 Milyar | 9.46 Milyar | -10.26 Milyar |
| Pendapatan Sebelum Pajak | 1.9 Trilyun | 1.56 Trilyun | 1.34 Trilyun | 1.02 Trilyun | 225.71 Milyar |
| Pajak Penghasilan (PPH) | 385.37 Milyar | 319.38 Milyar | 282.13 Milyar | 225.9 Milyar | 48.7 Milyar |
| Laba Bersih | 1.52 Trilyun | 1.24 Trilyun | 1.06 Trilyun | 790.2 Milyar | 177 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 17 Apr 2023 | 70 | 1.5% |
| 17 Jun 2022 | 63.01 | 1.64% |