TCID
PT Mandom Indonesia Tbk
Rp 2.750
+0.00% (+0)
Laporan Laba Rugi (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 1859.4B | 2050.5B | 2044.8B | 1850.3B |
| Pendapatan Bunga | 32.4B | 22.1B | 20.3B | 10.3B |
| Pendapatan Bunga Bersih | 27.9B | 21.5B | 12.6B | 11.6B |
| Pendapatan / Beban Lain Bersih | 37.4B | 43.3B | 22.0B | 5.9B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 1617.6B | 1643.8B | 1633.4B | 1544.7B |
| Laba Kotor | 241.8B | 406.6B | 411.4B | 305.7B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 80.7B | 198.8B | 45.4B | 47.7B |
| Beban Penjualan & Pemasaran | 92.6B | 205.5B | 75.8B | 212.5B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 3.5B | 1.9B |
| Beban Operasional Lainnya | 2057.8B | 2049.6B | 2038.5B | 1949.1B |
| Total Beban Operasional | 440.2B | 405.8B | 405.1B | 404.5B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | -198.4B | 0.8B | 5.8B | -99.5B |
| EBIT (Laba Sebelum Bunga & Pajak) | -159.5B | 44.7B | 28.2B | -93.0B |
| Depresiasi & Amortisasi | 116.4B | 120.2B | 137.3B | 160.9B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | -43.0B | 164.9B | 165.6B | 67.9B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 1.5B | 0.6B | 0.4B | 0.7B |
| Pendapatan Non-Operasional Bersih | 0.0B | 0.0B | 0.0B | 0.0B |
| Item Luar Biasa | 0.0B | 0.0B | 0.0B | 0.0B |
| Item Tidak Berulang | 0.0B | 0.0B | 0.0B | 0.0B |
| PAJAK & KEPENTINGAN MINORITAS | ||||
| Laba Sebelum Pajak | -161.0B | 44.1B | 27.8B | -93.7B |
| Beban Pajak Penghasilan | -36.2B | 6.0B | 9.7B | -17.2B |
| Penyisihan Pajak | -36.2B | 6.0B | 9.7B | -17.2B |
| Kepentingan Non-Pengendali | 0.0B | 0.0B | 0.4B | 0.8B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | -124.7B | 38.1B | 18.1B | -76.5B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | -124.7B | 38.1B | 18.5B | -75.7B |
| Laba untuk Pemegang Saham Biasa | -124.7B | 38.1B | 18.5B | -75.7B |