Profil Perusahaan PT Sumber Tani Agung Resources Tbk
68
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 | 6.44 Trilyun | 5.29 Trilyun | 6.05 Trilyun | 5.88 Trilyun | 4.2 Trilyun |
| Biaya Pendapatan | 4.26 Trilyun | 3.9 Trilyun | 4 Trilyun | 3.61 Trilyun | 3.06 Trilyun |
| Laba Kotor | 2.18 Trilyun | 1.38 Trilyun | 2.05 Trilyun | 2.27 Trilyun | 1.15 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 47.51 Milyar | 44.34 Milyar | 28.14 Milyar | 21.38 Milyar | 19.58 Milyar |
| Pengeluaran Marketing | 206.36 Milyar | 210.22 Milyar | 188.86 Milyar | 149.4 Milyar | 285.11 Milyar |
| Pengeluaran Administrasi & Marketing | 253.87 Milyar | 254.57 Milyar | 217.01 Milyar | 170.78 Milyar | 304.69 Milyar |
| Pengeluaran Lainnya | 62.04 Milyar | 74.84 Milyar | 170.7 Milyar | 489.73 Milyar | 96.23 Milyar |
| Pengeluaran Operasional | 315.91 Milyar | 329.41 Milyar | 387.71 Milyar | 660.5 Milyar | 400.92 Milyar |
| Total Biaya & Pengeluaran Operasional | 4.57 Trilyun | 4.23 Trilyun | 4.39 Trilyun | 4.27 Trilyun | 3.46 Trilyun |
| Pendapatan dari Investasi | 45.53 Milyar | 61.75 Milyar | 43.11 Milyar | 19.5 Milyar | 10.07 Milyar |
| Biaya Investasi | 90.44 Milyar | 111.75 Milyar | 145.16 Milyar | 197.66 Milyar | 224.04 Milyar |
| Depresiasi & Amortisasi | 297.15 Milyar | 291.49 Milyar | 273.18 Milyar | 240.62 Milyar | 228.42 Milyar |
| EBITDA | 1.92 Trilyun | 1.41 Trilyun | 2.06 Trilyun | 1.99 Trilyun | 1.09 Trilyun |
| Pendapatan dari Operasional | 1.87 Trilyun | 1.05 Trilyun | 1.73 Trilyun | 1.72 Trilyun | 849.35 Milyar |
| Total Biaya Pendapatan Lainnya | -36.35 Milyar | -44.47 Milyar | -93 Milyar | -168.38 Milyar | -209.06 Milyar |
| Pendapatan Sebelum Pajak | 1.83 Trilyun | 1.01 Trilyun | 1.64 Trilyun | 1.55 Trilyun | 640.3 Milyar |
| Pajak Penghasilan (PPH) | 377 Milyar | 225.01 Milyar | 356.82 Milyar | 310.73 Milyar | 140.15 Milyar |
| Laba Bersih | 1.28 Trilyun | 681.88 Milyar | 1.11 Trilyun | 1.08 Trilyun | 410.03 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 29 May 2023 | 46 | 4.72% |
| 25 Jul 2022 | 10 | 0.78% |