Profil Perusahaan PT Jasa Marga (Persero) Tbk
52
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 |
|---|---|---|---|---|---|
| Asset Perusahaan | |||||
| Kas & Setara Kas | 4.81 Trilyun | 4.44 Trilyun | 8.43 Trilyun | 6.28 Trilyun | 4.6 Trilyun |
| Investasi Jangka Pendek | 22.79 Milyar | 1.36 Trilyun | 2.39 Trilyun | 1.29 Trilyun | 823.34 Milyar |
| Kas & Investasi Jangka Pendek | 4.83 Trilyun | 5.8 Trilyun | 10.82 Trilyun | 7.57 Trilyun | 5.42 Trilyun |
| Inventaris | 147.98 Milyar | 119.49 Milyar | 98.63 Milyar | 139.4 Milyar | 137.74 Milyar |
| Asset Lancar Lainnya | 730.32 Milyar | 2.06 Trilyun | 1.45 Trilyun | 2.66 Trilyun | 5.15 Trilyun |
| Total Asset Lancar | 6.85 Trilyun | 7.97 Trilyun | 12.49 Trilyun | 10.36 Trilyun | 10.71 Trilyun |
| Asset Property | 496.01 Milyar | 1.29 Trilyun | 317.23 Milyar | 833.39 Milyar | 746.24 Milyar |
| GoodWill | 41.85 Milyar | 41.85 Milyar | 41.85 Milyar | 41.85 Milyar | 41.85 Milyar |
| Intangible Asset | 123.09 Trilyun | 111.36 Trilyun | 67.1 Trilyun | 79.58 Trilyun | 83.54 Trilyun |
| GoodWill & Intangible Asset | 123.13 Trilyun | 111.4 Trilyun | 67.15 Trilyun | 79.62 Trilyun | 83.59 Trilyun |
| Investasi Jangka Panjang | 7.33 Trilyun | 7.74 Trilyun | 6.93 Trilyun | 5.73 Trilyun | 4.19 Trilyun |
| Tax Assets | 0 | 0 | 0 | 4.51 Trilyun | 2.39 Milyar |
| Asset Tidak Lancar Lainnya | 2.91 Trilyun | 909.16 Milyar | 4.26 Trilyun | 185.54 Milyar | 4.85 Trilyun |
| Total Asset Tidak Lancar | 133.87 Trilyun | 121.34 Trilyun | 78.65 Trilyun | 90.88 Trilyun | 93.38 Trilyun |
| Asset Lainnya | 0 | 0 | 0 | 0 | 0 |
| Total Asset | 140.73 Trilyun | 129.31 Trilyun | 91.14 Trilyun | 101.24 Trilyun | 104.09 Trilyun |
| Kewajiban Perusahaan | |||||
| Obligasi Jangka Pendek (Payable) | 144.78 Milyar | 179.23 Milyar | 134.73 Milyar | 433.03 Milyar | 2.21 Trilyun |
| Hutang Jangka Pendek | 5.81 Trilyun | 10.75 Trilyun | 3.34 Trilyun | 4.14 Trilyun | 6.27 Trilyun |
| Kewajiban Pajak | 1.81 Trilyun | 33.68 Milyar | 785.81 Milyar | 349.2 Milyar | 213.08 Milyar |
| Penangguhan Pendapatan | 0 | -1.79 Milyar | 139.66 Milyar | 4.57 Trilyun | 4.86 Trilyun |
| Hutang Jangka Pendek Lainnya | 12.6 Trilyun | 11.86 Trilyun | 7.88 Trilyun | 7.1 Trilyun | 6.24 Trilyun |
| Total Hutang Jangka Pendek | 20.36 Trilyun | 22.82 Trilyun | 12.14 Trilyun | 12.01 Trilyun | 14.93 Trilyun |
| Hutang Jangka Panjang | 53.95 Trilyun | 58 Trilyun | 48.73 Trilyun | 57.72 Trilyun | 57.81 Trilyun |
| Penundaan Pendapatan Tidak Lancar | 70.59 Milyar | 73.68 Milyar | 0 | 75.78 Milyar | 380.96 Milyar |
| Kewajiban Pajak Penangguhan Hutang | 5.16 Trilyun | 5.65 Trilyun | 1.63 Trilyun | 1.57 Trilyun | 1.24 Trilyun |
| Kewajiban Obligasi Jangka Panjang | 3.65 Trilyun | 3.85 Trilyun | 3.01 Trilyun | 4.36 Trilyun | 4.95 Trilyun |
| Total Kewajiban Jangka Panjang | 62.82 Trilyun | 67.58 Trilyun | 53.37 Trilyun | 63.73 Trilyun | 64.38 Trilyun |
| Kewajiban Lain-lain | 0 | 0 | 0 | 0 | 0 |
| Kewajiban Sewa Modal | 124.02 Milyar | 130.02 Milyar | 979.5 Milyar | 223.5 Milyar | 190.6 Milyar |
| Total Kewajiban | 83.19 Trilyun | 90.4 Trilyun | 65.52 Trilyun | 75.74 Trilyun | 79.31 Trilyun |
| Preferred Stock | 0 | 0 | 2.23 Trilyun | 698.07 Milyar | 614.15 Milyar |
| Common Stock | 3.63 Trilyun | 3.63 Trilyun | 3.63 Trilyun | 3.63 Trilyun | 3.63 Trilyun |
| Pendapatan Setelah Pembagian Dividen | 17.96 Trilyun | 22.67 Trilyun | 7.45 Trilyun | 4.71 Trilyun | 3.09 Trilyun |
| Akumulasi Komprehensif Pendapatan Lain | 0 | -2.4 Trilyun | -2.23 Trilyun | -698.07 Milyar | -614.15 Milyar |
| Total Ekuitas Pemegang Saham Lainnya | 12.46 Trilyun | 4 Trilyun | 4 Trilyun | 4 Trilyun | 4 Trilyun |
| Total Ekuitas Pemegang Saham | 34.04 Trilyun | 27.89 Trilyun | 21.83 Trilyun | 20.61 Trilyun | 19.07 Trilyun |
| Total Kewajiban & Ekuitas Pemegang Saham | 140.73 Trilyun | 129.31 Trilyun | 91.14 Trilyun | 101.24 Trilyun | 104.09 Trilyun |
| Saham Minoritas | 23.5 Trilyun | 11.02 Trilyun | 3.8 Trilyun | 4.89 Trilyun | 5.7 Trilyun |
| Equitas Perusahaan | |||||
| Total Equitas | 57.54 Trilyun | 38.91 Trilyun | 25.62 Trilyun | 25.5 Trilyun | 24.78 Trilyun |
| Total Kewajiban & Ekuitas | 140.73 Trilyun | 129.31 Trilyun | 91.14 Trilyun | 101.24 Trilyun | 104.09 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 19 May 2023 | 75.69 | 2.16% |
| 19 Jun 2020 | 15.2 | 0.37% |
| 17 Apr 2018 | 60.63 | 1.38% |
| 22 Mar 2017 | 78.09 | 1.79% |
| 06 Apr 2016 | 43.13 | 0.85% |
| 25 Mar 2015 | 72.24 | 1.11% |
| 04 Apr 2014 | 78.61 | 1.43% |
| 29 May 2013 | 94.24 | 1.58% |
| 04 Jun 2012 | 78.88 | 1.76% |
| 06 Jul 2011 | 105.69 | 3.43% |
| 28 Jun 2010 | 87.91 | 4.99% |
| 18 Jun 2009 | 52.23 | 4.22% |