Profil Perusahaan PT Indocement Tunggal Prakarsa Tbk
59
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 | 18.55 Trilyun | 17.95 Trilyun | 16.33 Trilyun | 14.77 Trilyun | 14.18 Trilyun |
| Biaya Pendapatan | 12.49 Trilyun | 12.1 Trilyun | 11.19 Trilyun | 9.65 Trilyun | 9.07 Trilyun |
| Laba Kotor | 6.06 Trilyun | 5.85 Trilyun | 5.14 Trilyun | 5.13 Trilyun | 5.11 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 2.63 Milyar |
| Pengeluaran Administrasi & Lainnya | 181.14 Milyar | 173.57 Milyar | 165.6 Milyar | 120.11 Milyar | 93.67 Milyar |
| Pengeluaran Marketing | 2.48 Trilyun | 2.43 Trilyun | 2.16 Trilyun | 2.18 Trilyun | 2.05 Trilyun |
| Pengeluaran Administrasi & Marketing | 2.66 Trilyun | 3.37 Trilyun | 2.32 Trilyun | 2.3 Trilyun | 2.14 Trilyun |
| Pengeluaran Lainnya | 1.06 Trilyun | 0 | 593.53 Milyar | 751.08 Milyar | 1.09 Trilyun |
| Pengeluaran Operasional | 3.73 Trilyun | 3.37 Trilyun | 2.92 Trilyun | 3.06 Trilyun | 3.24 Trilyun |
| Total Biaya & Pengeluaran Operasional | 16.21 Trilyun | 15.48 Trilyun | 14.1 Trilyun | 12.7 Trilyun | 12.31 Trilyun |
| Pendapatan dari Investasi | 133.33 Milyar | 181.56 Milyar | 104.41 Milyar | 213.65 Milyar | 385.62 Milyar |
| Biaya Investasi | 181.56 Milyar | 60.5 Milyar | 42.91 Milyar | 31.64 Milyar | 51.1 Milyar |
| Depresiasi & Amortisasi | 262.75 Milyar | 1.37 Trilyun | 1.23 Trilyun | 1.25 Trilyun | 1.4 Trilyun |
| EBITDA | 4.19 Trilyun | 3.83 Trilyun | 3.56 Trilyun | 3.52 Trilyun | 3.6 Trilyun |
| Pendapatan dari Operasional | 2.34 Trilyun | 2.47 Trilyun | 2.33 Trilyun | 2.27 Trilyun | 2.2 Trilyun |
| Total Biaya Pendapatan Lainnya | 127.17 Milyar | -77.08 Milyar | 62.83 Milyar | 163.14 Milyar | 272.38 Milyar |
| Pendapatan Sebelum Pajak | 2.46 Trilyun | 2.4 Trilyun | 2.29 Trilyun | 2.23 Trilyun | 2.15 Trilyun |
| Pajak Penghasilan (PPH) | 455.07 Milyar | 446.08 Milyar | 446.88 Milyar | 445.51 Milyar | 341.99 Milyar |
| Laba Bersih | 2.01 Trilyun | 1.95 Trilyun | 1.84 Trilyun | 1.79 Trilyun | 1.81 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 26 May 2023 | 160 | 1.59% |
| 06 Jun 2022 | 500 | 5.05% |
| 16 Jul 2021 | 500 | 4.67% |
| 07 Dec 2020 | 225 | 1.51% |
| 06 Aug 2020 | 500 | 4.05% |
| 29 May 2019 | 550 | 2.72% |
| 30 May 2018 | 700 | 4.95% |
| 30 May 2017 | 929 | 6.62% |
| 17 May 2016 | 415 | 3.44% |
| 21 May 2015 | 1350 | 8.46% |
| 19 Jun 2014 | 900 | 5.61% |
| 20 Jun 2013 | 450 | 3.07% |
| 18 Jun 2012 | 293 | 2.67% |
| 17 Jun 2011 | 263 | 2.48% |
| 21 Jun 2010 | 225 | 2.19% |
| 02 Jun 2009 | 150 | 3.54% |