Profil Perusahaan PT Matahari Department Store Tbk
58
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 | 6.4 Trilyun | 6.54 Trilyun | 6.45 Trilyun | 5.59 Trilyun | 4.84 Trilyun |
| Biaya Pendapatan | 2.13 Trilyun | 2.28 Trilyun | 2.05 Trilyun | 2.01 Trilyun | 2.01 Trilyun |
| Laba Kotor | 4.27 Trilyun | 4.26 Trilyun | 4.4 Trilyun | 3.58 Trilyun | 2.83 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 116.74 Milyar | 124.97 Milyar | 103.4 Milyar | 140.46 Milyar | 153.98 Milyar |
| Pengeluaran Marketing | 92.56 Milyar | 117.67 Milyar | 108.77 Milyar | 68.16 Milyar | 86.86 Milyar |
| Pengeluaran Administrasi & Marketing | 209.29 Milyar | 2.31 Trilyun | 212.17 Milyar | 208.61 Milyar | 240.83 Milyar |
| Pengeluaran Lainnya | 2.78 Trilyun | 868.93 Milyar | 2.56 Trilyun | 2.31 Trilyun | 3.05 Trilyun |
| Pengeluaran Operasional | 2.99 Trilyun | 3.14 Trilyun | 2.77 Trilyun | 2.52 Trilyun | 3.29 Trilyun |
| Total Biaya & Pengeluaran Operasional | 5.12 Trilyun | 5.36 Trilyun | 4.83 Trilyun | 4.52 Trilyun | 5.3 Trilyun |
| Pendapatan dari Investasi | 6.76 Milyar | 5.7 Milyar | 7.44 Milyar | 17.23 Milyar | 35.74 Milyar |
| Biaya Investasi | 269.63 Milyar | 350.94 Milyar | 218.54 Milyar | 36.71 Milyar | 81.71 Milyar |
| Depresiasi & Amortisasi | 762.81 Milyar | 820.63 Milyar | 758.01 Milyar | 894.48 Milyar | 935.53 Milyar |
| EBITDA | 2.05 Trilyun | 2 Trilyun | 2.65 Trilyun | 2.32 Trilyun | 82.84 Milyar |
| Pendapatan dari Operasional | 1.28 Trilyun | 1.18 Trilyun | 1.85 Trilyun | 1.12 Trilyun | -665.01 Milyar |
| Total Biaya Pendapatan Lainnya | -262.86 Milyar | -345.24 Milyar | -211.1 Milyar | -19.48 Milyar | -64.37 Milyar |
| Pendapatan Sebelum Pajak | 1.01 Trilyun | 830.58 Milyar | 1.64 Trilyun | 1.1 Trilyun | -934.4 Milyar |
| Pajak Penghasilan (PPH) | 185.24 Milyar | 155.22 Milyar | 253.66 Milyar | 190.05 Milyar | -61.22 Milyar |
| Laba Bersih | 827.65 Milyar | 675.36 Milyar | 1.38 Trilyun | 912.85 Milyar | -873.18 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 06 Apr 2023 | 525 | 10.4% |
| 13 Apr 2022 | 250 | 4.17% |
| 10 Nov 2021 | 100 | 2.4% |
| 07 May 2019 | 333 | 8.24% |
| 07 May 2018 | 457.5 | 6.65% |
| 04 May 2017 | 484.6 | 4.48% |
| 02 Jun 2016 | 427.3 | 3.24% |
| 05 Jun 2015 | 291.8 | 2.45% |
| 11 Jun 2014 | 157.7 | 1.68% |
| 22 Aug 2011 | 14 | 0.77% |
| 10 Jun 2011 | 32.25 | 2.03% |