Profil Perusahaan PT. Mandom Indonesia Tbk
48
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 | 1.86 Trilyun | 2.05 Trilyun | 2.04 Trilyun | 1.85 Trilyun | 1.99 Trilyun |
| Biaya Pendapatan | 1.62 Trilyun | 1.64 Trilyun | 1.63 Trilyun | 1.54 Trilyun | 1.53 Trilyun |
| Laba Kotor | 241.8 Milyar | 406.61 Milyar | 411.44 Milyar | 305.66 Milyar | 454.73 Milyar |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 3.5 Milyar | 1.85 Milyar | 2.09 Milyar |
| Pengeluaran Administrasi & Lainnya | 80.73 Milyar | 198.77 Milyar | 45.39 Milyar | 47.73 Milyar | 47.01 Milyar |
| Pengeluaran Marketing | 92.62 Milyar | 205.54 Milyar | 75.76 Milyar | 212.45 Milyar | 153.48 Milyar |
| Pengeluaran Administrasi & Marketing | 173.35 Milyar | 404.31 Milyar | 121.15 Milyar | 260.18 Milyar | 200.5 Milyar |
| Pengeluaran Lainnya | 266.85 Milyar | 0 | 280.42 Milyar | 144.28 Milyar | 320.11 Milyar |
| Pengeluaran Operasional | 440.19 Milyar | 405.8 Milyar | 405.07 Milyar | 404.46 Milyar | 522.69 Milyar |
| Total Biaya & Pengeluaran Operasional | 2.06 Trilyun | 2.05 Trilyun | 2.04 Trilyun | 1.95 Trilyun | 2.06 Trilyun |
| Pendapatan dari Investasi | 29.38 Milyar | 22.08 Milyar | 13.02 Milyar | 12.23 Milyar | 11.16 Milyar |
| Biaya Investasi | 1.49 Milyar | 606.94 Juta | 405.65 Juta | 668.7 Juta | 1.01 Milyar |
| Depresiasi & Amortisasi | 18.07 Milyar | 120.19 Milyar | 137.34 Milyar | 160.94 Milyar | 184.67 Milyar |
| EBITDA | -141.39 Milyar | 164.87 Milyar | 165.55 Milyar | 67.94 Milyar | 82.64 Milyar |
| Pendapatan dari Operasional | -198.4 Milyar | 813.47 Juta | 29.31 Milyar | -98.81 Milyar | -67.96 Milyar |
| Total Biaya Pendapatan Lainnya | 37.44 Milyar | 43.26 Milyar | 21.96 Milyar | 5.86 Milyar | 11.12 Milyar |
| Pendapatan Sebelum Pajak | -160.96 Milyar | 44.07 Milyar | 27.8 Milyar | -93.66 Milyar | -57.36 Milyar |
| Pajak Penghasilan (PPH) | -36.21 Milyar | 5.96 Milyar | 9.69 Milyar | -17.15 Milyar | -2.58 Milyar |
| Laba Bersih | -124.75 Milyar | 38.12 Milyar | 18.47 Milyar | -76.51 Milyar | -54.78 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 19 May 2023 | 90 | 1.46% |
| 24 Apr 2020 | 420 | 4.52% |
| 29 Apr 2019 | 420 | 2.56% |
| 26 Apr 2018 | 410 | 2.85% |
| 28 Apr 2017 | 410 | 3.22% |
| 28 Apr 2016 | 410 | 3.5% |
| 30 Apr 2015 | 390 | 2.79% |
| 14 May 2014 | 370 | 3.74% |
| 14 May 2013 | 370 | 5.15% |
| 11 May 2012 | 370 | 7.17% |
| 11 May 2011 | 340 | 7.89% |
| 12 May 2010 | 320 | 8.1% |
| 13 May 2009 | 300 | 11.91% |