CASA
PT Capital Financial Indonesia Tbk
Rp 1.565
+1.03% (+15,926)
Laporan Laba Rugi (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 6689.2B | 8807.7B | 12136.5B | 15597.8B |
| Pendapatan Bunga | 55.0B | 838.8B | 7.3B | 846.7B |
| Pendapatan Bunga Bersih | -1105.6B | -1191.3B | -1094.0B | -1372.6B |
| Pendapatan / Beban Lain Bersih | 110.2B | 128.8B | -1094.4B | 22.8B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 84.0B | 79.0B | 116.3B | 85.4B |
| Laba Kotor | 6605.2B | 8728.7B | 12020.2B | 15512.4B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 277.6B | 227.9B | 230.8B | 230.1B |
| Beban Penjualan & Pemasaran | 36.4B | 47.8B | 272.1B | 226.1B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 6514.7B | 8678.9B | 12086.9B | 15537.2B |
| Total Beban Operasional | 6430.7B | 8599.9B | 11970.6B | 15451.7B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 174.5B | 128.8B | 49.6B | 60.6B |
| EBIT (Laba Sebelum Bunga & Pajak) | 1282.9B | 1396.7B | 1069.7B | 1432.8B |
| Depresiasi & Amortisasi | 60.5B | 64.5B | 78.6B | 76.4B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 1343.4B | 1461.2B | 1148.4B | 1509.2B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 1108.4B | 1267.9B | 1020.1B | 1372.1B |
| 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 | 174.5B | 128.8B | 49.6B | 60.6B |
| Beban Pajak Penghasilan | 40.6B | 32.0B | 14.7B | 17.7B |
| Penyisihan Pajak | 40.6B | 32.0B | 14.7B | 17.7B |
| Kepentingan Non-Pengendali | -23.2B | -14.2B | -6.9B | -23.6B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | 133.9B | 96.8B | 34.9B | 43.0B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | 110.7B | 82.6B | 28.0B | 19.4B |
| Laba untuk Pemegang Saham Biasa | 110.7B | 82.6B | 28.0B | 19.4B |