Profil Perusahaan PT Sampoerna Agro Tbk
61
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 | 5.69 Trilyun | 5.62 Trilyun | 5.67 Trilyun | 5.22 Trilyun | 3.5 Trilyun |
| Biaya Pendapatan | 4.09 Trilyun | 4.29 Trilyun | 3.69 Trilyun | 3.55 Trilyun | 2.62 Trilyun |
| Laba Kotor | 1.6 Trilyun | 1.33 Trilyun | 1.98 Trilyun | 1.67 Trilyun | 883.91 Milyar |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 65.72 Milyar | 55.67 Milyar | 60.95 Milyar | 59.4 Milyar | 56.66 Milyar |
| Pengeluaran Marketing | 146.69 Milyar | 159.11 Milyar | 139.05 Milyar | 108.4 Milyar | 96.07 Milyar |
| Pengeluaran Administrasi & Marketing | 212.41 Milyar | 382.66 Milyar | 200 Milyar | 167.8 Milyar | 152.73 Milyar |
| Pengeluaran Lainnya | 124.61 Milyar | 7.64 Milyar | 164.6 Milyar | 87.7 Milyar | 364.26 Milyar |
| Pengeluaran Operasional | 337.02 Milyar | 390.3 Milyar | 364.6 Milyar | 255.5 Milyar | 516.99 Milyar |
| Total Biaya & Pengeluaran Operasional | 4.43 Trilyun | 4.68 Trilyun | 4.05 Trilyun | 3.81 Trilyun | 3.14 Trilyun |
| Pendapatan dari Investasi | 40.25 Milyar | 41.99 Milyar | 28.03 Milyar | 46.02 Milyar | 26.97 Milyar |
| Biaya Investasi | 198.65 Milyar | 192.3 Milyar | 243.06 Milyar | 259.84 Milyar | 293.44 Milyar |
| Depresiasi & Amortisasi | 17.58 Milyar | 458.69 Milyar | 351.58 Milyar | 322.15 Milyar | 255.84 Milyar |
| EBITDA | 1.28 Trilyun | 1.4 Trilyun | 2 Trilyun | 1.78 Trilyun | 649.74 Milyar |
| Pendapatan dari Operasional | 1.26 Trilyun | 936.57 Milyar | 1.62 Trilyun | 1.41 Trilyun | 393.89 Milyar |
| Total Biaya Pendapatan Lainnya | -195.4 Milyar | -192.26 Milyar | -215.03 Milyar | -213.82 Milyar | -585.64 Milyar |
| Pendapatan Sebelum Pajak | 1.07 Trilyun | 744.31 Milyar | 1.4 Trilyun | 1.2 Trilyun | 100.46 Milyar |
| Pajak Penghasilan (PPH) | 370.72 Milyar | 303.53 Milyar | 364.6 Milyar | 385.15 Milyar | 292.2 Milyar |
| Laba Bersih | 748.56 Milyar | 483.71 Milyar | 1.05 Trilyun | 802.09 Milyar | -191.75 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 19 Jun 2023 | 198 | 8.96% |
| 11 Nov 2022 | 90 | 4.04% |
| 07 Jun 2022 | 135 | 5.77% |
| 17 May 2018 | 70 | 3.59% |
| 16 Jun 2017 | 25 | 1.51% |
| 16 Jun 2016 | 25 | 1.58% |
| 16 Jun 2015 | 36 | 2.52% |
| 07 Jul 2014 | 15 | 0.85% |
| 05 Jul 2013 | 45 | 3.66% |
| 05 Jul 2012 | 87.3 | 3.49% |
| 30 Jun 2011 | 108 | 4.32% |
| 29 Jun 2010 | 45 | 2.76% |
| 09 Jul 2009 | 90 | 7.68% |