Profil Perusahaan PT Trias Sentosa Tbk
59
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 | 3.42 Trilyun | 3 Trilyun | 3.82 Trilyun | 3.65 Trilyun | 2.99 Trilyun |
| Biaya Pendapatan | 3.07 Trilyun | 2.88 Trilyun | 3.37 Trilyun | 3.16 Trilyun | 2.64 Trilyun |
| Laba Kotor | 354.55 Milyar | 118.74 Milyar | 446.45 Milyar | 487.73 Milyar | 346.92 Milyar |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 21.25 Milyar | 80.84 Milyar | 25.14 Milyar | 26.79 Milyar | 14.12 Milyar |
| Pengeluaran Marketing | 129.58 Milyar | 94.44 Milyar | 168.4 Milyar | 150.97 Milyar | 82.64 Milyar |
| Pengeluaran Administrasi & Marketing | 150.83 Milyar | 175.28 Milyar | 193.54 Milyar | 177.75 Milyar | 96.76 Milyar |
| Pengeluaran Lainnya | 67.29 Milyar | 0 | 57.12 Milyar | 64.08 Milyar | 80.18 Milyar |
| Pengeluaran Operasional | 218.12 Milyar | 175.28 Milyar | 250.66 Milyar | 241.83 Milyar | 176.94 Milyar |
| Total Biaya & Pengeluaran Operasional | 3.29 Trilyun | 3.05 Trilyun | 3.62 Trilyun | 3.41 Trilyun | 2.82 Trilyun |
| Pendapatan dari Investasi | 473 Juta | -4.54 Milyar | 20 Juta | 33.32 Juta | 77.7 Juta |
| Biaya Investasi | 130.97 Milyar | 140.93 Milyar | 55.39 Milyar | 46.39 Milyar | 45.95 Milyar |
| Depresiasi & Amortisasi | 6.19 Milyar | 231.27 Milyar | 219.56 Milyar | 217.75 Milyar | 212.04 Milyar |
| EBITDA | 469.91 Milyar | 174.73 Milyar | 448.27 Milyar | 462.5 Milyar | 377.95 Milyar |
| Pendapatan dari Operasional | 136.43 Milyar | -56.54 Milyar | 195.79 Milyar | 245.9 Milyar | 92.08 Milyar |
| Total Biaya Pendapatan Lainnya | -60.95 Milyar | -153.68 Milyar | -27.8 Milyar | -27.55 Milyar | -123.66 Milyar |
| Pendapatan Sebelum Pajak | 75.48 Milyar | -210.22 Milyar | 167.99 Milyar | 218.35 Milyar | 46.32 Milyar |
| Pajak Penghasilan (PPH) | 25.57 Milyar | 31.57 Milyar | 1.58 Milyar | 17.37 Milyar | -26.96 Milyar |
| Laba Bersih | 32.46 Milyar | -243.55 Milyar | 137.04 Milyar | 171.4 Milyar | 74.76 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 10 Jul 2023 | 5 | 0.74% |
| 27 Jun 2022 | 20 | 2.67% |
| 16 Aug 2021 | 10 | 1.9% |
| 02 Sep 2020 | 5 | 1.26% |
| 01 Jul 2019 | 5 | 1.25% |
| 22 Jun 2017 | 5 | 1.72% |
| 19 May 2016 | 5 | 2.1% |
| 21 May 2015 | 5 | 1.81% |
| 08 Jul 2014 | 5 | 1.86% |
| 29 May 2013 | 10 | 3.44% |
| 03 May 2012 | 20 | 6.02% |
| 11 May 2011 | 20 | 6.25% |
| 26 May 2010 | 15 | 9.72% |
| 15 Jun 2009 | 10 | 7.87% |