MGRO
PT Mahkota Group Tbk
Rp 670
+0.23% (+1,515)
Laporan Laba Rugi (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 4685.7B | 5425.5B | 7505.7B | 7313.1B |
| Pendapatan Bunga | 95.9B | 5.9B | 106.2B | 60.8B |
| Pendapatan Bunga Bersih | -94.6B | -114.5B | -99.1B | -67.7B |
| Pendapatan / Beban Lain Bersih | -88.1B | -120.1B | -107.2B | -73.0B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 4333.2B | 5170.1B | 6777.1B | 6488.1B |
| Laba Kotor | 352.5B | 255.4B | 728.6B | 825.1B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 37.2B | 34.6B | 30.3B | 20.7B |
| Beban Penjualan & Pemasaran | 58.8B | 85.7B | 104.3B | 74.8B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 4617.0B | 5469.4B | 7405.2B | 7130.7B |
| Total Beban Operasional | 283.8B | 299.3B | 628.1B | 642.6B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 68.7B | -43.9B | 100.5B | 182.5B |
| EBIT (Laba Sebelum Bunga & Pajak) | 81.5B | -46.3B | 100.5B | 182.5B |
| Depresiasi & Amortisasi | 6.5B | 99.5B | 92.6B | 85.7B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 88.1B | 53.2B | 193.2B | 268.2B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 106.1B | 120.3B | 101.1B | 70.5B |
| 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 | -19.4B | -164.0B | -6.6B | 109.4B |
| Beban Pajak Penghasilan | 3.6B | 8.2B | 28.2B | 19.6B |
| Penyisihan Pajak | 3.6B | 8.2B | 28.2B | 19.6B |
| Kepentingan Non-Pengendali | 2.1B | 20.0B | 14.7B | -11.2B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | -23.0B | -172.3B | -34.8B | 89.8B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | -20.9B | -152.2B | -34.8B | 78.5B |
| Laba untuk Pemegang Saham Biasa | -20.9B | -152.2B | -20.1B | 78.5B |