Profil Perusahaan PT Erajaya Swasembada Tbk
70+
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 | 65.28 Trilyun | 60.14 Trilyun | 49.47 Trilyun | 43.47 Trilyun | 34.11 Trilyun |
| Biaya Pendapatan | 58 Trilyun | 53.74 Trilyun | 44.11 Trilyun | 38.66 Trilyun | 30.7 Trilyun |
| Laba Kotor | 7.28 Trilyun | 6.4 Trilyun | 5.36 Trilyun | 4.81 Trilyun | 3.41 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 464.01 Milyar | 419.78 Milyar | 285.75 Milyar | 193.1 Milyar | 173.34 Milyar |
| Pengeluaran Marketing | 1.23 Trilyun | 1.15 Trilyun | 1.02 Trilyun | 1.25 Trilyun | 686.44 Milyar |
| Pengeluaran Administrasi & Marketing | 1.69 Trilyun | 4.75 Trilyun | 1.31 Trilyun | 1.44 Trilyun | 859.78 Milyar |
| Pengeluaran Lainnya | 3.45 Trilyun | -195.56 Milyar | 2.55 Trilyun | 1.91 Trilyun | 1.73 Trilyun |
| Pengeluaran Operasional | 5.14 Trilyun | 4.56 Trilyun | 3.86 Trilyun | 3.35 Trilyun | 2.59 Trilyun |
| Total Biaya & Pengeluaran Operasional | 63.15 Trilyun | 58.29 Trilyun | 47.97 Trilyun | 42.01 Trilyun | 33.29 Trilyun |
| Pendapatan dari Investasi | 38.29 Milyar | 18.17 Milyar | 9.99 Milyar | 14.85 Milyar | 5.72 Milyar |
| Biaya Investasi | 618.75 Milyar | 577.32 Milyar | 272.97 Milyar | 184.37 Milyar | 180.62 Milyar |
| Depresiasi & Amortisasi | 1.14 Trilyun | 910.59 Milyar | 645.33 Milyar | 465.45 Milyar | 404.73 Milyar |
| EBITDA | 3.28 Trilyun | 2.75 Trilyun | 2.43 Trilyun | 2.16 Trilyun | 1.51 Trilyun |
| Pendapatan dari Operasional | 2.13 Trilyun | 1.85 Trilyun | 1.79 Trilyun | 1.66 Trilyun | 1.1 Trilyun |
| Total Biaya Pendapatan Lainnya | -612.83 Milyar | -603.77 Milyar | -295.64 Milyar | -164.32 Milyar | -185.99 Milyar |
| Pendapatan Sebelum Pajak | 1.52 Trilyun | 1.24 Trilyun | 1.5 Trilyun | 1.5 Trilyun | 917.32 Milyar |
| Pajak Penghasilan (PPH) | 399.84 Milyar | 384.95 Milyar | 420.78 Milyar | 377.15 Milyar | 246.14 Milyar |
| Laba Bersih | 1.03 Trilyun | 826.05 Milyar | 1.01 Trilyun | 1.01 Trilyun | 612 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 10 Jul 2023 | 19 | 3.86% |
| 01 Jul 2022 | 22.8 | 4.47% |
| 04 Jun 2021 | 13.8 | 2.28% |
| 17 May 2019 | 50 | 4.74% |
| 30 Apr 2018 | 38 | 2.66% |
| 04 Jul 2017 | 20 | 4.02% |
| 16 Jun 2016 | 20 | 3.96% |
| 16 Jun 2015 | 20 | 5% |
| 25 Jun 2013 | 60 | 3.04% |