Profil Perusahaan PT Kimia Farma (Persero) Tbk
44
General Performance
Mengenal perusahaan ini lebih dalam
Laporan Keuangan
| Breakdown | (IDR) 31 Dec 2023 | (IDR) 31 Dec 2022 | (IDR) 31 Dec 2021 | (IDR) 31 Dec 2020 | (IDR) 31 Dec 2019 |
|---|---|---|---|---|---|
| Pendapatan Perusahaan | |||||
| Total Pendapatan | 9.97 Trilyun | 9.61 Trilyun | 12.86 Trilyun | 10.01 Trilyun | 9.4 Trilyun |
| Biaya Pendapatan | 7.18 Trilyun | 6.01 Trilyun | 8.46 Trilyun | 6.35 Trilyun | 5.9 Trilyun |
| Laba Kotor | 2.78 Trilyun | 3.59 Trilyun | 4.4 Trilyun | 3.66 Trilyun | 3.5 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 100.97 Milyar | 46.37 Milyar | 41.35 Milyar | 15.53 Milyar | 15.32 Milyar |
| Pengeluaran Administrasi & Lainnya | 573.59 Milyar | 321.91 Milyar | 378.34 Milyar | 416.36 Milyar | 485.09 Milyar |
| Pengeluaran Marketing | 890.45 Milyar | 669.49 Milyar | 651.01 Milyar | 752.09 Milyar | 939.97 Milyar |
| Pengeluaran Administrasi & Marketing | 4.03 Trilyun | 991.4 Milyar | 1.03 Trilyun | 1.17 Trilyun | 1.43 Trilyun |
| Pengeluaran Lainnya | 221.92 Milyar | 2.2 Trilyun | 2.4 Trilyun | 1.98 Trilyun | 1.77 Trilyun |
| Pengeluaran Operasional | 4.35 Trilyun | 3.24 Trilyun | 3.47 Trilyun | 3.16 Trilyun | 3.21 Trilyun |
| Total Biaya & Pengeluaran Operasional | 11.54 Trilyun | 9.25 Trilyun | 11.93 Trilyun | 9.51 Trilyun | 9.11 Trilyun |
| Pendapatan dari Investasi | 25.45 Milyar | 12.16 Milyar | 14.06 Milyar | 16.71 Milyar | 34.63 Milyar |
| Biaya Investasi | 622.82 Milyar | 520.61 Milyar | 606.81 Milyar | 596.38 Milyar | 497.97 Milyar |
| Depresiasi & Amortisasi | 321.15 Milyar | 510.53 Milyar | 391.77 Milyar | 244.36 Milyar | 159.66 Milyar |
| EBITDA | -1.22 Trilyun | 1.02 Trilyun | 1.39 Trilyun | 914.09 Milyar | 695.94 Milyar |
| Pendapatan dari Operasional | -1.57 Trilyun | 558.07 Milyar | 985.64 Milyar | 653.02 Milyar | 501.66 Milyar |
| Total Biaya Pendapatan Lainnya | -597.37 Milyar | -513.44 Milyar | -592.76 Milyar | -579.67 Milyar | -463.34 Milyar |
| Pendapatan Sebelum Pajak | -2.17 Trilyun | 49.62 Milyar | 392.88 Milyar | 73.36 Milyar | 38.32 Milyar |
| Pajak Penghasilan (PPH) | -365.57 Milyar | 143.95 Milyar | 102.99 Milyar | 52.93 Milyar | 22.43 Milyar |
| Laba Bersih | -1.49 Trilyun | -94.33 Milyar | 302.27 Milyar | 17.64 Milyar | 15.89 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 20 May 2022 | 16.33 | 1.1% |
| 06 May 2021 | 1.27 | 0.05% |
| 15 May 2019 | 14.98 | 0.47% |
| 26 Apr 2018 | 17.66 | 0.8% |
| 28 Apr 2017 | 9.63 | 0.4% |
| 13 Apr 2016 | 8.96 | 0.69% |
| 15 Apr 2015 | 8.45 | 0.73% |
| 17 Apr 2014 | 9.66 | 1.15% |
| 01 May 2013 | 5.54 | 0.59% |
| 14 Jun 2012 | 6.18 | 1.46% |
| 07 Jul 2011 | 5 | 1.87% |
| 01 Feb 2011 | 3.38 | 2.6% |
| 25 Jun 2009 | 2.49 | 1.82% |