Profil Perusahaan PT Catur Sentosa Adiprana Tbk
58
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 | 17.28 Trilyun | 16.45 Trilyun | 15.45 Trilyun | 14.24 Trilyun | 12.66 Trilyun |
| Biaya Pendapatan | 14.44 Trilyun | 13.83 Trilyun | 12.93 Trilyun | 11.95 Trilyun | 10.69 Trilyun |
| Laba Kotor | 2.84 Trilyun | 2.63 Trilyun | 2.52 Trilyun | 2.29 Trilyun | 1.97 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 383.26 Milyar | 308.07 Milyar | 303.29 Milyar | 120.75 Milyar | 109.23 Milyar |
| Pengeluaran Marketing | 169.64 Milyar | 171.04 Milyar | 160.63 Milyar | 142.46 Milyar | 127.9 Milyar |
| Pengeluaran Administrasi & Marketing | 552.9 Milyar | 1.69 Trilyun | 463.92 Milyar | 263.21 Milyar | 237.14 Milyar |
| Pengeluaran Lainnya | 1.72 Trilyun | 385.17 Milyar | 1.44 Trilyun | 1.5 Trilyun | 1.39 Trilyun |
| Pengeluaran Operasional | 2.27 Trilyun | 2.08 Trilyun | 1.91 Trilyun | 1.76 Trilyun | 1.63 Trilyun |
| Total Biaya & Pengeluaran Operasional | 16.71 Trilyun | 15.91 Trilyun | 14.83 Trilyun | 13.71 Trilyun | 12.31 Trilyun |
| Pendapatan dari Investasi | 2.64 Milyar | 2.73 Milyar | 1.51 Milyar | 1.71 Milyar | 1.46 Milyar |
| Biaya Investasi | 366.86 Milyar | 332.06 Milyar | 268.43 Milyar | 230.25 Milyar | 213.3 Milyar |
| Depresiasi & Amortisasi | 409.73 Milyar | 347.56 Milyar | 312.09 Milyar | 254.36 Milyar | 209.5 Milyar |
| EBITDA | 983.76 Milyar | 897.81 Milyar | 955.99 Milyar | 804.75 Milyar | 566.13 Milyar |
| Pendapatan dari Operasional | 571.39 Milyar | 547.52 Milyar | 605.79 Milyar | 516.6 Milyar | 326.59 Milyar |
| Total Biaya Pendapatan Lainnya | -321.84 Milyar | -287.79 Milyar | -266.92 Milyar | -228.53 Milyar | -211.83 Milyar |
| Pendapatan Sebelum Pajak | 249.55 Milyar | 259.74 Milyar | 338.87 Milyar | 288.06 Milyar | 114.76 Milyar |
| Pajak Penghasilan (PPH) | 51.09 Milyar | 53.14 Milyar | 75.61 Milyar | 62.75 Milyar | 53.94 Milyar |
| Laba Bersih | 184.83 Milyar | 182.45 Milyar | 239.12 Milyar | 211.51 Milyar | 60.48 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 17 Apr 2023 | 11 | 1.48% |
| 30 Jun 2022 | 9 | 1.5% |
| 27 Aug 2021 | 4 | 0.75% |
| 28 Aug 2020 | 2 | 0.63% |
| 05 Jul 2019 | 4 | 0.68% |
| 05 Jul 2018 | 4 | 0.71% |
| 18 May 2017 | 3.5 | 0.79% |
| 07 Apr 2016 | 2.5 | 0.61% |
| 01 Jul 2015 | 5 | 1.31% |
| 01 Oct 2014 | 5 | 0.87% |
| 03 Oct 2013 | 3.5 | 1.98% |
| 03 Oct 2012 | 4.5 | 2.02% |
| 22 Sep 2011 | 2 | 1.07% |
| 11 Jun 2009 | 4 | 3.63% |