Profil Perusahaan PT Mayora Indah Tbk
70+
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 | 36.07 Trilyun | 31.49 Trilyun | 30.67 Trilyun | 27.9 Trilyun | 24.48 Trilyun |
| Biaya Pendapatan | 27.77 Trilyun | 23.2 Trilyun | 23.83 Trilyun | 20.98 Trilyun | 17.18 Trilyun |
| Laba Kotor | 8.3 Trilyun | 8.29 Trilyun | 6.84 Trilyun | 6.92 Trilyun | 7.3 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 1.1 Milyar | 63.31 Milyar | 48.53 Milyar | 43.31 Milyar |
| Pengeluaran Administrasi & Lainnya | 129.31 Milyar | 183.82 Milyar | 154.57 Milyar | 100.92 Milyar | 109.27 Milyar |
| Pengeluaran Marketing | 3.26 Trilyun | 3.14 Trilyun | 3.49 Trilyun | 4.32 Trilyun | 3.57 Trilyun |
| Pengeluaran Administrasi & Marketing | 3.39 Trilyun | 3.99 Trilyun | 3.64 Trilyun | 4.42 Trilyun | 3.67 Trilyun |
| Pengeluaran Lainnya | 997.43 Milyar | 0 | 669.43 Milyar | 644.76 Milyar | 723.43 Milyar |
| Pengeluaran Operasional | 4.39 Trilyun | 3.99 Trilyun | 4.37 Trilyun | 5.12 Trilyun | 4.44 Trilyun |
| Total Biaya & Pengeluaran Operasional | 32.16 Trilyun | 27.19 Trilyun | 28.2 Trilyun | 26.1 Trilyun | 21.62 Trilyun |
| Pendapatan dari Investasi | 151.06 Milyar | 84.75 Milyar | 30.71 Milyar | 23.19 Milyar | 51.41 Milyar |
| Biaya Investasi | 432.01 Milyar | 311.84 Milyar | 389.18 Milyar | 320.54 Milyar | 356.83 Milyar |
| Depresiasi & Amortisasi | 1.06 Trilyun | 911.62 Milyar | 927.4 Milyar | 923.15 Milyar | 804.86 Milyar |
| EBITDA | 4.44 Trilyun | 5.21 Trilyun | 3.28 Trilyun | 2.01 Trilyun | 3.56 Trilyun |
| Pendapatan dari Operasional | 3.92 Trilyun | 4.3 Trilyun | 2.9 Trilyun | 1.88 Trilyun | 2.83 Trilyun |
| Total Biaya Pendapatan Lainnya | -34.27 Milyar | -205.76 Milyar | 72.94 Milyar | -222.67 Milyar | -147.04 Milyar |
| Pendapatan Sebelum Pajak | 3.88 Trilyun | 4.09 Trilyun | 2.51 Trilyun | 1.55 Trilyun | 2.68 Trilyun |
| Pajak Penghasilan (PPH) | 813.43 Milyar | 848.84 Milyar | 535.99 Milyar | 338.6 Milyar | 585.72 Milyar |
| Laba Bersih | 3 Trilyun | 3.19 Trilyun | 1.94 Trilyun | 1.19 Trilyun | 2.06 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 21 Jun 2023 | 35 | 0% |
| 06 Jul 2022 | 21 | 0% |
| 02 Aug 2021 | 52 | 0% |
| 06 Jul 2020 | 30 | 0% |
| 28 Jun 2019 | 29 | 0% |
| 05 Jun 2018 | 27 | 0% |
| 21 Jun 2017 | 21 | 0% |
| 12 Jul 2016 | 300 | 0% |
| 17 Jun 2015 | 160 | 0% |
| 07 Jul 2014 | 230 | 0% |
| 11 Jul 2013 | 230 | 0% |
| 10 Jul 2012 | 130 | 0% |
| 13 Jul 2011 | 130 | 0% |
| 12 Jul 2010 | 100 | 0% |
| 21 Jul 2009 | 50 | 0% |