Profil Perusahaan PT Sumber Global Energy 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 | 14.76 Trilyun | 12.31 Trilyun | 10.45 Trilyun | 3.92 Trilyun | 2.04 Trilyun |
| Biaya Pendapatan | 13.73 Trilyun | 11.26 Trilyun | 9.72 Trilyun | 3.55 Trilyun | 1.93 Trilyun |
| Laba Kotor | 1.03 Trilyun | 1.06 Trilyun | 729.97 Milyar | 372.64 Milyar | 104.09 Milyar |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 94.98 Milyar | 93.28 Milyar | 27.87 Milyar | 19.67 Milyar | 13.47 Milyar |
| Pengeluaran Marketing | 281.02 Juta | 253.51 Juta | 282.5 Juta | 7.32 Milyar | 9.71 Milyar |
| Pengeluaran Administrasi & Marketing | 95.26 Milyar | 93.54 Milyar | 27.87 Milyar | 19.67 Milyar | 23.17 Milyar |
| Pengeluaran Lainnya | 89.41 Milyar | 0 | 62.79 Milyar | -9.35 Milyar | -4 Milyar |
| Pengeluaran Operasional | 184.67 Milyar | 61.99 Milyar | 113.14 Milyar | 63.8 Milyar | 27.17 Milyar |
| Total Biaya & Pengeluaran Operasional | 13.92 Trilyun | 11.32 Trilyun | 9.83 Trilyun | 3.62 Trilyun | 1.96 Trilyun |
| Pendapatan dari Investasi | 0 | 0 | 0 | 0 | 0 |
| Biaya Investasi | 106.5 Milyar | 42.48 Milyar | 33.22 Milyar | 20.84 Milyar | 18.9 Milyar |
| Depresiasi & Amortisasi | 13.04 Milyar | 6.23 Milyar | 3.07 Milyar | 3.04 Milyar | 3.36 Milyar |
| EBITDA | 930.48 Milyar | 889.62 Milyar | 784.54 Milyar | 294.66 Milyar | 62.86 Milyar |
| Pendapatan dari Operasional | 845.11 Milyar | 995.02 Milyar | 786.44 Milyar | 291.62 Milyar | 76.92 Milyar |
| Total Biaya Pendapatan Lainnya | -34.17 Milyar | -154.11 Milyar | 70.09 Milyar | -68.45 Milyar | -39.94 Milyar |
| Pendapatan Sebelum Pajak | 810.94 Milyar | 840.91 Milyar | 748.25 Milyar | 270.78 Milyar | 40.6 Milyar |
| Pajak Penghasilan (PPH) | 156.28 Milyar | 159.6 Milyar | 157.32 Milyar | 68.21 Milyar | 12.87 Milyar |
| Laba Bersih | 658.7 Milyar | 687.95 Milyar | 605.67 Milyar | 199.88 Milyar | 31.2 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 04 Sep 2023 | 28 | 0% |
| 13 Jun 2023 | 37.08 | 6.68% |
| 29 Jun 2022 | 17 | 0.71% |
| 10 Dec 2021 | 9 | 0.72% |
| 10 Aug 2021 | 4 | 0.94% |