CTRA
PT Ciputra Development Tbk
Rp 600
-1.03% (-6,25)
Laporan Laba Rugi (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 11187.6B | 9245.0B | 9126.8B | 9729.7B |
| Pendapatan Bunga | 741.3B | 395.9B | 754.0B | 961.5B |
| Pendapatan Bunga Bersih | -696.8B | -812.9B | -821.9B | -1002.9B |
| Pendapatan / Beban Lain Bersih | -1053.2B | -735.7B | -1003.6B | -971.0B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 5925.0B | 4713.2B | 4559.2B | 4889.8B |
| Laba Kotor | 5262.5B | 4531.8B | 4567.6B | 4839.8B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 355.5B | 310.3B | 292.1B | 264.4B |
| Beban Penjualan & Pemasaran | 444.7B | 369.1B | 360.5B | 345.6B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 7740.5B | 6293.6B | 6312.8B | 6371.5B |
| Total Beban Operasional | 1815.5B | 1580.4B | 1753.6B | 1481.6B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 3447.1B | 2951.4B | 3063.6B | 3358.2B |
| EBIT (Laba Sebelum Bunga & Pajak) | 2962.8B | 2932.8B | -2932.1B | -3129.3B |
| Depresiasi & Amortisasi | 156.4B | 355.3B | 6449.7B | 6912.8B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 3119.1B | 3288.1B | 3517.6B | 3783.6B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 1359.2B | 1208.8B | 1069.3B | 1241.2B |
| 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 | 2393.8B | 2215.8B | 2059.9B | 2136.9B |
| Beban Pajak Penghasilan | 65.9B | 306.7B | 56.9B | 49.1B |
| Penyisihan Pajak | 65.9B | 306.7B | 56.9B | 49.1B |
| Kepentingan Non-Pengendali | -201.7B | -62.9B | -139.7B | -352.4B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | 2328.0B | 1909.0B | 2003.0B | 2087.7B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | 2126.3B | 1846.1B | 1862.4B | 1735.3B |
| Laba untuk Pemegang Saham Biasa | 2126.3B | 1846.1B | 1863.4B | 1735.3B |