Profil Perusahaan PT Summarecon Agung Tbk
57
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 | 10.62 Trilyun | 6.66 Trilyun | 5.72 Trilyun | 5.57 Trilyun | 5.03 Trilyun |
| Biaya Pendapatan | 5.19 Trilyun | 3.36 Trilyun | 2.72 Trilyun | 2.97 Trilyun | 2.74 Trilyun |
| Laba Kotor | 5.44 Trilyun | 3.3 Trilyun | 3 Trilyun | 2.59 Trilyun | 2.29 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 263.61 Milyar | 249.83 Milyar | 210.18 Milyar | 200.7 Milyar | 189.66 Milyar |
| Pengeluaran Marketing | 490.91 Milyar | 403.86 Milyar | 321.56 Milyar | 306.22 Milyar | 275.48 Milyar |
| Pengeluaran Administrasi & Marketing | 754.52 Milyar | 1.35 Trilyun | 531.74 Milyar | 506.91 Milyar | 465.14 Milyar |
| Pengeluaran Lainnya | 950.34 Milyar | 30.04 Milyar | 759.6 Milyar | 529.38 Milyar | 551.07 Milyar |
| Pengeluaran Operasional | 1.7 Trilyun | 1.45 Trilyun | 1.29 Trilyun | 1.04 Trilyun | 1.02 Trilyun |
| Total Biaya & Pengeluaran Operasional | 6.89 Trilyun | 4.75 Trilyun | 4.01 Trilyun | 4.01 Trilyun | 3.75 Trilyun |
| Pendapatan dari Investasi | 181.27 Milyar | 180.74 Milyar | 157.23 Milyar | 192.3 Milyar | 190.34 Milyar |
| Biaya Investasi | 1.05 Trilyun | 756.96 Milyar | 812.84 Milyar | 984.83 Milyar | 1.02 Trilyun |
| Depresiasi & Amortisasi | 79.5 Milyar | 262.68 Milyar | 258.41 Milyar | 264.23 Milyar | 275.92 Milyar |
| EBITDA | 2.95 Trilyun | 2.17 Trilyun | 1.97 Trilyun | 1.82 Trilyun | 1.55 Trilyun |
| Pendapatan dari Operasional | 3.73 Trilyun | 1.91 Trilyun | 1.71 Trilyun | 1.56 Trilyun | 1.28 Trilyun |
| Total Biaya Pendapatan Lainnya | -1.87 Trilyun | -853.48 Milyar | -933.77 Milyar | -1.01 Trilyun | -1.03 Trilyun |
| Pendapatan Sebelum Pajak | 1.86 Trilyun | 1.06 Trilyun | 774.65 Milyar | 546.96 Milyar | 243.29 Milyar |
| Pajak Penghasilan (PPH) | 21.82 Milyar | 499.54 Juta | 2.91 Milyar | -2.73 Milyar | -2.62 Milyar |
| Laba Bersih | 1.37 Trilyun | 765.97 Milyar | 625.38 Milyar | 323.71 Milyar | 179.84 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 23 Jun 2023 | 7 | 1.04% |
| 15 Jul 2022 | 6 | 1.1% |
| 28 Jun 2019 | 5 | 0.41% |
| 25 Jun 2018 | 5 | 0.52% |
| 22 Jun 2017 | 5 | 0.4% |
| 30 Jun 2016 | 5 | 0.29% |
| 17 Jun 2015 | 20 | 1.23% |
| 10 Jul 2014 | 23 | 1.82% |
| 26 Jun 2013 | 43 | 4.06% |
| 27 Jun 2012 | 23 | 3.34% |
| 28 Jun 2011 | 10 | 1.92% |
| 27 May 2010 | 8 | 2.4% |
| 30 Jun 2009 | 3 | 1.76% |