Profil Perusahaan PT. Gajah Tunggal Tbk
53
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 | 18.03 Trilyun | 16.97 Trilyun | 17.17 Trilyun | 15.34 Trilyun | 13.43 Trilyun |
| Biaya Pendapatan | 14.15 Trilyun | 13.32 Trilyun | 14.82 Trilyun | 13.22 Trilyun | 10.76 Trilyun |
| Laba Kotor | 3.88 Trilyun | 3.65 Trilyun | 2.35 Trilyun | 2.12 Trilyun | 2.67 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 192.9 Milyar | 188.89 Milyar | 161.95 Milyar | 170.05 Milyar | 146 Milyar |
| Pengeluaran Marketing | 693.52 Milyar | 706.38 Milyar | 762.41 Milyar | 514.87 Milyar | 476.44 Milyar |
| Pengeluaran Administrasi & Marketing | 886.42 Milyar | 895.26 Milyar | 924.36 Milyar | 684.92 Milyar | 622.44 Milyar |
| Pengeluaran Lainnya | 759.91 Milyar | 0 | 672.67 Milyar | 654.33 Milyar | 679.54 Milyar |
| Pengeluaran Operasional | 1.65 Trilyun | 1.64 Trilyun | 1.6 Trilyun | 1.34 Trilyun | 1.3 Trilyun |
| Total Biaya & Pengeluaran Operasional | 15.8 Trilyun | 14.9 Trilyun | 16.42 Trilyun | 14.56 Trilyun | 12.06 Trilyun |
| Pendapatan dari Investasi | 15.62 Milyar | 50.99 Milyar | 51.84 Milyar | 55.54 Milyar | 56.41 Milyar |
| Biaya Investasi | 684.64 Milyar | 674.42 Milyar | 582.68 Milyar | 561.62 Milyar | 708.29 Milyar |
| Depresiasi & Amortisasi | 92.44 Milyar | 719.92 Milyar | 723.84 Milyar | 713.75 Milyar | 710.65 Milyar |
| EBITDA | 2.3 Trilyun | 2.93 Trilyun | 492.02 Milyar | 637.15 Milyar | 1.23 Trilyun |
| Pendapatan dari Operasional | 2.23 Trilyun | 2.07 Trilyun | 418.05 Milyar | 561.14 Milyar | 1.15 Trilyun |
| Total Biaya Pendapatan Lainnya | -672.59 Milyar | -531.56 Milyar | -894.32 Milyar | -643.22 Milyar | -860.87 Milyar |
| Pendapatan Sebelum Pajak | 1.56 Trilyun | 1.54 Trilyun | -188.29 Milyar | 87.1 Milyar | 476.38 Milyar |
| Pajak Penghasilan (PPH) | 373.2 Milyar | 368.47 Milyar | 2.28 Milyar | 7.2 Milyar | 157.46 Milyar |
| Laba Bersih | 1.19 Trilyun | 1.18 Trilyun | -190.57 Milyar | 80.5 Milyar | 320.38 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 27 Aug 2021 | 10 | 1.32% |
| 05 Jul 2017 | 5 | 0.51% |
| 06 Jul 2015 | 10 | 1.2% |
| 30 Jun 2014 | 10 | 0.57% |
| 05 Jul 2013 | 27 | 0.9% |
| 19 Jun 2012 | 10 | 0.47% |
| 10 Jun 2011 | 12 | 0.44% |
| 18 Jun 2010 | 15 | 1.64% |