TRGU
PT Cerestar Indonesia Tbk
Rp 162
-0.38% (-0,613)
Laporan Laba Rugi (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 5178.8B | 5874.7B | 3613.0B | 3420.6B |
| Pendapatan Bunga | 175.2B | 1.0B | 98.5B | 57.5B |
| Pendapatan Bunga Bersih | -151.5B | -147.1B | -104.5B | -70.7B |
| Pendapatan / Beban Lain Bersih | -180.1B | -147.1B | -152.9B | -104.1B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 5017.4B | 5675.6B | 3275.5B | 3150.2B |
| Laba Kotor | 161.4B | 216.3B | 337.5B | 270.3B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 12.6B | 7.3B | 7.4B | 12.3B |
| Beban Penjualan & Pemasaran | 5.9B | 8.9B | 14.0B | 6.6B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 5080.7B | 5725.3B | 3406.9B | 3324.2B |
| Total Beban Operasional | 63.3B | 50.8B | 131.4B | 173.9B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 98.1B | 149.3B | 171.6B | 91.5B |
| EBIT (Laba Sebelum Bunga & Pajak) | 66.0B | 150.3B | 177.6B | 95.8B |
| Depresiasi & Amortisasi | 3.4B | 55.6B | 52.2B | 42.2B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 69.4B | 205.9B | 229.8B | 138.1B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 151.5B | 148.1B | 106.4B | 70.7B |
| 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 | -82.0B | 2.2B | 71.3B | 34.0B |
| Beban Pajak Penghasilan | -17.1B | 0.7B | 21.6B | 7.2B |
| Penyisihan Pajak | -17.1B | 0.7B | 21.6B | 7.2B |
| Kepentingan Non-Pengendali | 0.0B | -0.0B | 0.0B | 0.0B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | -64.8B | 1.6B | 49.7B | 26.8B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | -64.8B | 1.6B | 49.7B | 26.8B |
| Laba untuk Pemegang Saham Biasa | -64.8B | 1.6B | 49.7B | -15.5B |