Profil Perusahaan PT Lippo Karawaci Tbk
37
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 | 11.35 Trilyun | 16.85 Trilyun | 14.67 Trilyun | 16.14 Trilyun | 11.81 Trilyun |
| Biaya Pendapatan | 6.55 Trilyun | 9.75 Trilyun | 8.52 Trilyun | 10.59 Trilyun | 7.68 Trilyun |
| Laba Kotor | 4.79 Trilyun | 7.09 Trilyun | 6.15 Trilyun | 5.55 Trilyun | 4.13 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 727.33 Milyar | 3.98 Trilyun | 1.09 Trilyun | 1.09 Trilyun | 830.01 Milyar |
| Pengeluaran Marketing | 373.74 Milyar | 394.73 Milyar | 330.02 Milyar | 341.18 Milyar | 288.46 Milyar |
| Pengeluaran Administrasi & Marketing | 1.1 Trilyun | 4.26 Trilyun | 1.42 Trilyun | 1.43 Trilyun | 1.12 Trilyun |
| Pengeluaran Lainnya | -16.59 Trilyun | -864.73 Milyar | 3.1 Trilyun | 3.18 Trilyun | 3.1 Trilyun |
| Pengeluaran Operasional | -15.48 Trilyun | 3.4 Trilyun | 4.52 Trilyun | 4.61 Trilyun | 4.22 Trilyun |
| Total Biaya & Pengeluaran Operasional | -8.93 Trilyun | 13.15 Trilyun | 13.04 Trilyun | 15.2 Trilyun | 11.9 Trilyun |
| Pendapatan dari Investasi | 288.36 Milyar | 110.89 Milyar | 129.76 Milyar | 83.4 Milyar | 88.24 Milyar |
| Biaya Investasi | 1.53 Trilyun | 1.83 Trilyun | 1.8 Trilyun | 2.32 Trilyun | 1.84 Trilyun |
| Depresiasi & Amortisasi | 729.32 Milyar | 1.15 Trilyun | 1.4 Trilyun | 2.36 Trilyun | 1.82 Trilyun |
| EBITDA | 21.32 Trilyun | 4.25 Trilyun | 1.49 Trilyun | 3.85 Trilyun | -5.53 Trilyun |
| Pendapatan dari Operasional | 20.28 Trilyun | 3.69 Trilyun | -39.11 Milyar | 625.25 Milyar | -84.44 Milyar |
| Total Biaya Pendapatan Lainnya | -1.19 Trilyun | -2.43 Trilyun | -2.01 Trilyun | -2.56 Trilyun | -4.35 Trilyun |
| Pendapatan Sebelum Pajak | 19.09 Trilyun | 1.26 Trilyun | -1.89 Trilyun | -1.11 Trilyun | -9.31 Trilyun |
| Pajak Penghasilan (PPH) | 363.62 Milyar | 611.12 Milyar | 433.88 Milyar | 514.93 Milyar | 326.45 Milyar |
| Laba Bersih | 18.75 Trilyun | 50.14 Milyar | -2.33 Trilyun | -1.62 Trilyun | -9.64 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 21 Jun 2018 | 2.7 | 1.02% |
| 31 Mar 2017 | 1.94 | 0.34% |
| 01 Apr 2016 | 3.5 | 0.43% |
| 19 Jun 2015 | 16.68 | 1.95% |
| 02 Dec 2014 | 14.05 | 1.57% |
| 29 Nov 2013 | 11.85 | 1.73% |
| 27 Aug 2012 | 7.79 | 1.15% |
| 05 Oct 2011 | 4.33 | 0.98% |
| 11 Nov 2010 | 2.88 | 0.6% |