Profil Perusahaan PT Uni-Charm Indonesia Tbk
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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 | 9.68 Trilyun | 10.25 Trilyun | 10.32 Trilyun | 9.12 Trilyun | 8.43 Trilyun |
| Biaya Pendapatan | 7.7 Trilyun | 8.22 Trilyun | 8.43 Trilyun | 7.26 Trilyun | 6.71 Trilyun |
| Laba Kotor | 1.98 Trilyun | 2.02 Trilyun | 1.89 Trilyun | 1.86 Trilyun | 1.73 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 19.58 Milyar | 17.14 Milyar | 9.49 Milyar | 4.09 Milyar | 5.35 Milyar |
| Pengeluaran Administrasi & Lainnya | 37.37 Milyar | 261.68 Milyar | 37.49 Milyar | 33.42 Milyar | 45.05 Milyar |
| Pengeluaran Marketing | 1.15 Trilyun | 1.22 Trilyun | 1.1 Trilyun | 894.69 Milyar | 871.19 Milyar |
| Pengeluaran Administrasi & Marketing | 1.18 Trilyun | 1.48 Trilyun | 1.14 Trilyun | 928.11 Milyar | 916.24 Milyar |
| Pengeluaran Lainnya | 333.29 Milyar | 0 | 292.4 Milyar | 280.05 Milyar | 258.96 Milyar |
| Pengeluaran Operasional | 1.54 Trilyun | 1.5 Trilyun | 1.44 Trilyun | 1.21 Trilyun | 1.18 Trilyun |
| Total Biaya & Pengeluaran Operasional | 9.24 Trilyun | 9.72 Trilyun | 9.86 Trilyun | 8.47 Trilyun | 7.89 Trilyun |
| Pendapatan dari Investasi | 44.58 Milyar | 32.65 Milyar | 25.35 Milyar | 28.36 Milyar | 54.51 Milyar |
| Biaya Investasi | 17.84 Milyar | 20.35 Milyar | 23.49 Milyar | 29.75 Milyar | 47.65 Milyar |
| Depresiasi & Amortisasi | 82.31 Milyar | 485.99 Milyar | 485.69 Milyar | 466.58 Milyar | 435.72 Milyar |
| EBITDA | 561.77 Milyar | 937.75 Milyar | 940.26 Milyar | 1.11 Trilyun | 951.43 Milyar |
| Pendapatan dari Operasional | 437.88 Milyar | 522.05 Milyar | 472.33 Milyar | 701.81 Milyar | 499.69 Milyar |
| Total Biaya Pendapatan Lainnya | 23.75 Milyar | 52.17 Milyar | -19.4 Milyar | -31.1 Milyar | -77.34 Milyar |
| Pendapatan Sebelum Pajak | 461.63 Milyar | 574.22 Milyar | 431.08 Milyar | 613.49 Milyar | 468.06 Milyar |
| Pajak Penghasilan (PPH) | 111.19 Milyar | 139.68 Milyar | 117.44 Milyar | 138.4 Milyar | 156.37 Milyar |
| Laba Bersih | 350.41 Milyar | 434.57 Milyar | 313.46 Milyar | 479.74 Milyar | 311.45 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 09 Jun 2023 | 15.14 | 1.35% |
| 05 Aug 2022 | 22.93 | 1.86% |
| 06 Aug 2021 | 15.05 | 0.94% |
| 07 Aug 2020 | 19.25 | 1.31% |