Profil Perusahaan PT Ciputra Development Tbk
67
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 | 11.19 Trilyun | 9.25 Trilyun | 9.13 Trilyun | 9.73 Trilyun | 8.07 Trilyun |
| Biaya Pendapatan | 5.93 Trilyun | 4.71 Trilyun | 4.56 Trilyun | 4.89 Trilyun | 3.95 Trilyun |
| Laba Kotor | 5.26 Trilyun | 4.53 Trilyun | 4.57 Trilyun | 4.84 Trilyun | 4.12 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 355.5 Milyar | 310.3 Milyar | 292.1 Milyar | 264.41 Milyar | 263.38 Milyar |
| Pengeluaran Marketing | 444.69 Milyar | 389.66 Milyar | 360.48 Milyar | 345.55 Milyar | 332.71 Milyar |
| Pengeluaran Administrasi & Marketing | 800.19 Milyar | 1.74 Trilyun | 652.58 Milyar | 609.96 Milyar | 596.08 Milyar |
| Pengeluaran Lainnya | 1.02 Trilyun | -160 Milyar | 1.1 Trilyun | 871.68 Milyar | 877.16 Milyar |
| Pengeluaran Operasional | 1.82 Trilyun | 1.58 Trilyun | 1.75 Trilyun | 1.48 Trilyun | 1.47 Trilyun |
| Total Biaya & Pengeluaran Operasional | 7.74 Trilyun | 6.29 Trilyun | 6.31 Trilyun | 6.37 Trilyun | 5.42 Trilyun |
| Pendapatan dari Investasi | 534.37 Milyar | 395.91 Milyar | 247.39 Milyar | 238.26 Milyar | 249.6 Milyar |
| Biaya Investasi | 568.92 Milyar | 1.21 Trilyun | 1.07 Trilyun | 1.24 Trilyun | 1.24 Trilyun |
| Depresiasi & Amortisasi | 156.37 Milyar | 355.26 Milyar | 6.45 Trilyun | 6.91 Trilyun | 5.87 Trilyun |
| EBITDA | 3.12 Trilyun | 3.06 Trilyun | 3.52 Trilyun | 3.78 Trilyun | 2.8 Trilyun |
| Pendapatan dari Operasional | 3.45 Trilyun | 2.95 Trilyun | 3.06 Trilyun | 3.36 Trilyun | 2.65 Trilyun |
| Total Biaya Pendapatan Lainnya | -1.05 Trilyun | -735.66 Milyar | -1 Trilyun | -970.97 Milyar | -1.22 Trilyun |
| Pendapatan Sebelum Pajak | 2.39 Trilyun | 2.22 Trilyun | 2.06 Trilyun | 2.14 Trilyun | 1.43 Trilyun |
| Pajak Penghasilan (PPH) | 65.86 Milyar | 306.74 Milyar | 56.91 Milyar | 49.15 Milyar | 56.94 Milyar |
| Laba Bersih | 2.13 Trilyun | 1.85 Trilyun | 1.86 Trilyun | 1.74 Trilyun | 1.32 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 10 Jul 2023 | 15 | 1.41% |
| 04 Aug 2022 | 14 | 1.51% |
| 06 Aug 2021 | 8.5 | 0.99% |
| 10 Aug 2020 | 8 | 1.26% |
| 04 Jul 2019 | 10 | 0.86% |
| 20 Jun 2018 | 9.5 | 0.99% |
| 22 Jun 2017 | 4.75 | 0.44% |
| 12 Jul 2016 | 2 | 0.15% |
| 22 Jun 2016 | 6 | 0.46% |
| 29 Sep 2015 | 2.25 | 0.3% |
| 07 Jul 2015 | 8 | 0.7% |
| 03 Jul 2014 | 19 | 2.19% |
| 05 Jul 2013 | 12 | 1.25% |
| 24 Jul 2012 | 7 | 1.23% |
| 25 Jul 2011 | 6 | 1.35% |