Profil Perusahaan PT Siloam International Hospitals Tbk
64
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 | 12.21 Trilyun | 11.19 Trilyun | 9.52 Trilyun | 9.38 Trilyun | 7.11 Trilyun |
| Biaya Pendapatan | 7.35 Trilyun | 6.94 Trilyun | 5.98 Trilyun | 5.76 Trilyun | 4.78 Trilyun |
| Laba Kotor | 4.86 Trilyun | 4.25 Trilyun | 3.53 Trilyun | 3.62 Trilyun | 2.33 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 829.6 Milyar | 2.29 Trilyun | 629.16 Milyar | 684.52 Milyar | 440.78 Milyar |
| Pengeluaran Marketing | 113.26 Milyar | 120.32 Milyar | 87.73 Milyar | 62.87 Milyar | 14.18 Milyar |
| Pengeluaran Administrasi & Marketing | 942.86 Milyar | 2.37 Trilyun | 716.89 Milyar | 747.38 Milyar | 454.96 Milyar |
| Pengeluaran Lainnya | 2.49 Trilyun | 150.42 Milyar | 1.67 Trilyun | 1.7 Trilyun | 1.33 Trilyun |
| Pengeluaran Operasional | 3.44 Trilyun | 2.52 Trilyun | 2.38 Trilyun | 2.45 Trilyun | 1.79 Trilyun |
| Total Biaya & Pengeluaran Operasional | 10.78 Trilyun | 9.46 Trilyun | 8.37 Trilyun | 8.21 Trilyun | 6.57 Trilyun |
| Pendapatan dari Investasi | 29.78 Milyar | 21.98 Milyar | 29.92 Milyar | 19.15 Milyar | 11.25 Milyar |
| Biaya Investasi | 96.06 Milyar | 83.76 Milyar | 38.33 Milyar | 37.92 Milyar | 71.09 Milyar |
| Depresiasi & Amortisasi | 861.81 Milyar | 942.3 Milyar | 961.95 Milyar | 950.43 Milyar | 806.83 Milyar |
| EBITDA | 2.28 Trilyun | 2.69 Trilyun | 2.01 Trilyun | 1.99 Trilyun | 1.21 Trilyun |
| Pendapatan dari Operasional | 1.43 Trilyun | 1.73 Trilyun | 1.02 Trilyun | 1.02 Trilyun | 390.59 Milyar |
| Total Biaya Pendapatan Lainnya | -66.28 Milyar | -61.88 Milyar | -38.03 Milyar | -45.84 Milyar | -79.94 Milyar |
| Pendapatan Sebelum Pajak | 1.36 Trilyun | 1.67 Trilyun | 984.31 Milyar | 972.87 Milyar | 310.65 Milyar |
| Pajak Penghasilan (PPH) | 410.25 Milyar | 419.37 Milyar | 273.93 Milyar | 272.68 Milyar | 185.4 Milyar |
| Laba Bersih | 902.15 Milyar | 1.21 Trilyun | 696.5 Milyar | 674.12 Milyar | 116.16 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 06 Jun 2023 | 19.67 | 1.1% |
| 09 Jun 2022 | 19.3 | 1.74% |
| 06 May 2021 | 139 | 1.66% |
| 26 May 2015 | 5.2 | 0.04% |