Profil Perusahaan PT Hanjaya Mandala Sampoerna 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 | 117.88 Trilyun | 46.83 Trilyun | 111.21 Trilyun | 98.87 Trilyun | 92.43 Trilyun |
| Biaya Pendapatan | 99.35 Trilyun | 27.81 Trilyun | 94.05 Trilyun | 81.96 Trilyun | 73.65 Trilyun |
| Laba Kotor | 18.53 Trilyun | 19.02 Trilyun | 17.16 Trilyun | 16.92 Trilyun | 18.77 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 55.26 Milyar | 57.29 Milyar | 53.55 Milyar | 56.92 Milyar |
| Pengeluaran Administrasi & Lainnya | 2.94 Trilyun | 2.85 Trilyun | 2.67 Trilyun | 2.13 Trilyun | 2.11 Trilyun |
| Pengeluaran Marketing | 7.89 Trilyun | 7.52 Trilyun | 6.74 Trilyun | 6.2 Trilyun | 6.26 Trilyun |
| Pengeluaran Administrasi & Marketing | 10.84 Trilyun | 10.37 Trilyun | 9.41 Trilyun | 8.34 Trilyun | 8.37 Trilyun |
| Pengeluaran Lainnya | 0 | 0 | 101.52 Milyar | 133.8 Milyar | 40.2 Milyar |
| Pengeluaran Operasional | 10.84 Trilyun | 10.05 Trilyun | 9.41 Trilyun | 8.34 Trilyun | 8.37 Trilyun |
| Total Biaya & Pengeluaran Operasional | 110.18 Trilyun | 37.87 Trilyun | 103.46 Trilyun | 90.29 Trilyun | 82.02 Trilyun |
| Pendapatan dari Investasi | 720.74 Milyar | 740.38 Milyar | 463.04 Milyar | 461.15 Milyar | 654.56 Milyar |
| Biaya Investasi | 39.56 Milyar | 41.75 Milyar | 22.05 Milyar | 30.23 Milyar | 29.47 Milyar |
| Depresiasi & Amortisasi | 1.19 Trilyun | 1.11 Trilyun | 1.11 Trilyun | 1.16 Trilyun | 1.33 Trilyun |
| EBITDA | 9.91 Trilyun | 11.46 Trilyun | 9.43 Trilyun | 10.37 Trilyun | 12.54 Trilyun |
| Pendapatan dari Operasional | 7.7 Trilyun | 8.96 Trilyun | 8.3 Trilyun | 9.18 Trilyun | 11.19 Trilyun |
| Total Biaya Pendapatan Lainnya | 988.4 Milyar | 1.35 Trilyun | 519.88 Milyar | -30.23 Milyar | -29.47 Milyar |
| Pendapatan Sebelum Pajak | 8.69 Trilyun | 10.31 Trilyun | 8.27 Trilyun | 9.15 Trilyun | 11.16 Trilyun |
| Pajak Penghasilan (PPH) | 2.04 Trilyun | 2.21 Trilyun | 1.95 Trilyun | 2.02 Trilyun | 2.58 Trilyun |
| Laba Bersih | 6.65 Trilyun | 8.1 Trilyun | 6.32 Trilyun | 7.14 Trilyun | 8.58 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 19 Jun 2023 | 54.7 | 5.5% |
| 17 Jun 2022 | 63.3 | 6.15% |
| 07 Jun 2021 | 72.8 | 5.49% |
| 29 May 2020 | 119.8 | 6.18% |
| 17 May 2019 | 117.2 | 3.55% |
| 07 May 2018 | 107.3 | 4.11% |
| 05 May 2017 | 107.7 | 3.86% |
| 04 May 2016 | 2225 | 3.18% |
| 28 Sep 2015 | 787 | 1.56% |
| 18 Aug 2015 | 1033 | 1.99% |
| 05 May 2015 | 975 | 2.08% |
| 04 Dec 2014 | 1143 | 2.59% |
| 11 Sep 2014 | 360 | 0.81% |
| 03 Jun 2014 | 927 | 2.19% |
| 02 Dec 2013 | 969 | 2.41% |
| 10 Jun 2013 | 1300 | 2.54% |
| 06 Dec 2012 | 500 | 1.44% |
| 22 May 2012 | 1050 | 3.34% |
| 06 Dec 2011 | 460 | 2.05% |
| 12 Sep 2011 | 270 | 1.46% |
| 10 Jun 2011 | 1110 | 6.9% |
| 29 Dec 2010 | 910 | 5.9% |
| 07 Sep 2010 | 615 | 5.51% |
| 08 Feb 2010 | 150 | 2.2% |
| 02 Dec 2009 | 110 | 2.13% |
| 17 Jun 2009 | 340 | 7.02% |
| 06 Mar 2009 | 110 | 2.21% |