Profil Perusahaan PT Ultrajaya Milk Industry & Trading Company Tbk
70+
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 | 8.87 Trilyun | 8.3 Trilyun | 7.66 Trilyun | 6.62 Trilyun | 5.97 Trilyun |
| Biaya Pendapatan | 5.85 Trilyun | 5.61 Trilyun | 5.2 Trilyun | 4.24 Trilyun | 3.74 Trilyun |
| Laba Kotor | 3.02 Trilyun | 2.69 Trilyun | 2.46 Trilyun | 2.37 Trilyun | 2.23 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 108.27 Milyar | 105.67 Milyar | 95.19 Milyar | 92.55 Milyar | 104.68 Milyar |
| Pengeluaran Marketing | 1.19 Trilyun | 828.34 Milyar | 810.19 Milyar | 587.43 Milyar | 610.99 Milyar |
| Pengeluaran Administrasi & Marketing | 1.3 Trilyun | 1.23 Trilyun | 905.38 Milyar | 679.98 Milyar | 715.67 Milyar |
| Pengeluaran Lainnya | 273.79 Milyar | -17.57 Milyar | 289.46 Milyar | 241.03 Milyar | 299.63 Milyar |
| Pengeluaran Operasional | 1.57 Trilyun | 1.22 Trilyun | 1.19 Trilyun | 921.01 Milyar | 1.02 Trilyun |
| Total Biaya & Pengeluaran Operasional | 7.43 Trilyun | 6.83 Trilyun | 6.39 Trilyun | 5.16 Trilyun | 4.75 Trilyun |
| Pendapatan dari Investasi | 37.42 Milyar | 69.86 Milyar | 127.28 Milyar | 155.88 Milyar | 80.24 Milyar |
| Biaya Investasi | 3.64 Milyar | 51.56 Milyar | 119.39 Milyar | 232.07 Milyar | 27.78 Milyar |
| Depresiasi & Amortisasi | 152.05 Milyar | 161.79 Milyar | 175.63 Milyar | 186.21 Milyar | 178.07 Milyar |
| EBITDA | 1.54 Trilyun | 1.72 Trilyun | 1.59 Trilyun | 1.97 Trilyun | 1.64 Trilyun |
| Pendapatan dari Operasional | 1.45 Trilyun | 1.47 Trilyun | 1.3 Trilyun | 1.63 Trilyun | 1.36 Trilyun |
| Total Biaya Pendapatan Lainnya | 58.64 Milyar | 32.51 Milyar | -13.86 Milyar | -86.03 Milyar | 57.26 Milyar |
| Pendapatan Sebelum Pajak | 1.51 Trilyun | 1.51 Trilyun | 1.29 Trilyun | 1.54 Trilyun | 1.42 Trilyun |
| Pajak Penghasilan (PPH) | 353.05 Milyar | 321.12 Milyar | 323.51 Milyar | 265.14 Milyar | 311.85 Milyar |
| Laba Bersih | 1.14 Trilyun | 1.17 Trilyun | 960.79 Milyar | 1.27 Trilyun | 1.1 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 27 Jun 2023 | 30 | 1.53% |
| 03 Aug 2022 | 25 | 1.68% |
| 31 Aug 2021 | 85 | 5.36% |
| 02 Sep 2020 | 12 | 0.68% |
| 05 Jul 2019 | 12 | 0.85% |
| 06 Jul 2018 | 10 | 0.91% |
| 07 Jul 2017 | 26 | 0.6% |
| 18 Jul 2014 | 12 | 0.34% |
| 19 Jul 2012 | 10 | 1.02% |
| 21 Jul 2009 | 5 | 1.01% |