JIHD
PT Jakarta International Hotels & Development Tbk
Rp 400
-1.50% (-6,103)
Laporan Laba Rugi (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 1624.0B | 1465.9B | 1267.0B | 902.9B |
| Pendapatan Bunga | 29.0B | 10.4B | 27.0B | 5.5B |
| Pendapatan Bunga Bersih | -10.8B | -9.5B | -27.4B | -33.5B |
| Pendapatan / Beban Lain Bersih | 292.4B | 194.3B | 157.9B | 137.2B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 356.2B | 316.8B | 294.2B | 256.4B |
| Laba Kotor | 1267.8B | 1149.1B | 972.8B | 646.6B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 1114.7B | 994.4B | 892.1B | 821.4B |
| Beban Penjualan & Pemasaran | 27.5B | 27.6B | 19.2B | 14.1B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 1580.9B | 1416.3B | 1274.8B | 1143.0B |
| Total Beban Operasional | 1224.7B | 1099.5B | 980.7B | 886.6B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 43.1B | 49.7B | -7.8B | -240.1B |
| EBIT (Laba Sebelum Bunga & Pajak) | 362.2B | 263.9B | 184.0B | -63.8B |
| Depresiasi & Amortisasi | 172.6B | 182.8B | 185.9B | 216.4B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 534.8B | 446.7B | 369.9B | 152.6B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 26.6B | 20.0B | 34.0B | 39.0B |
| 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 | 335.6B | 243.9B | 150.1B | -102.8B |
| Beban Pajak Penghasilan | 36.3B | 29.8B | 17.5B | 10.8B |
| Penyisihan Pajak | 36.3B | 29.8B | 17.5B | 10.8B |
| Kepentingan Non-Pengendali | -175.7B | -161.5B | -128.7B | 9.4B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | 299.2B | 214.1B | 132.6B | -113.6B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | 123.5B | 52.6B | 132.6B | -113.6B |
| Laba untuk Pemegang Saham Biasa | 123.5B | 52.6B | 3.9B | -104.2B |