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 |
|---|---|---|---|---|---|
| Pendapatan Perusahaan | |||||
| Total Pendapatan | 28.7 Trilyun | 21.32 Trilyun | 16.58 Trilyun | 15.17 Trilyun | 13.7 Trilyun |
| Biaya Pendapatan | 17.39 Trilyun | 12.36 Trilyun | 9.16 Trilyun | 8.67 Trilyun | 8.35 Trilyun |
| Laba Kotor | 11.32 Trilyun | 8.96 Trilyun | 7.42 Trilyun | 6.5 Trilyun | 5.35 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 370.76 Milyar | 340.63 Milyar | 269.54 Milyar | 203.43 Milyar | 250.62 Milyar |
| Pengeluaran Marketing | 33.53 Milyar | 29.17 Milyar | 8.66 Milyar | 2.2 Milyar | 14.34 Milyar |
| Pengeluaran Administrasi & Marketing | 370.76 Milyar | 340.63 Milyar | 278.2 Milyar | 203.43 Milyar | 264.96 Milyar |
| Pengeluaran Lainnya | 1.42 Trilyun | -2.7 Trilyun | 2.14 Trilyun | 1.36 Trilyun | 1.04 Trilyun |
| Pengeluaran Operasional | 1.79 Trilyun | -2.36 Trilyun | 2.42 Trilyun | 1.57 Trilyun | 1.3 Trilyun |
| Total Biaya & Pengeluaran Operasional | 19.17 Trilyun | 10 Trilyun | 11.58 Trilyun | 10.23 Trilyun | 9.65 Trilyun |
| Pendapatan dari Investasi | 214.88 Milyar | 225.29 Milyar | 152.42 Milyar | 323.5 Milyar | 449.76 Milyar |
| Biaya Investasi | 4.02 Trilyun | 3.6 Trilyun | 3.27 Trilyun | 4.16 Trilyun | 3.07 Trilyun |
| Depresiasi & Amortisasi | 104.92 Milyar | 2.24 Trilyun | 2.49 Trilyun | 2.06 Trilyun | 1.69 Trilyun |
| EBITDA | 9.5 Trilyun | 13.77 Trilyun | 10.13 Trilyun | 8.67 Trilyun | 6.03 Trilyun |
| Pendapatan dari Operasional | 9.53 Trilyun | 11.32 Trilyun | 4.71 Trilyun | 4.66 Trilyun | 4.47 Trilyun |
| Total Biaya Pendapatan Lainnya | -3.76 Trilyun | -3.39 Trilyun | -1.18 Trilyun | -2.72 Trilyun | -3.77 Trilyun |
| Pendapatan Sebelum Pajak | 5.77 Trilyun | 7.93 Trilyun | 3.73 Trilyun | 2.07 Trilyun | 696.45 Milyar |
| Pajak Penghasilan (PPH) | 154.36 Milyar | 1.18 Trilyun | 1.4 Trilyun | 1.2 Trilyun | 738.08 Milyar |
| Laba Bersih | 4.54 Trilyun | 6.79 Trilyun | 2.75 Trilyun | 871.24 Milyar | -41.63 Milyar |
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% |