PSGO
PT Palma Serasih Tbk.
Rp 194
-0.26% (-0,513)
Laporan Laba Rugi (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 2128.0B | 2049.5B | 1972.8B | 1766.3B |
| Pendapatan Bunga | 41.1B | 24.9B | 139.1B | 138.6B |
| Pendapatan Bunga Bersih | -44.4B | -122.6B | -143.0B | -141.8B |
| Pendapatan / Beban Lain Bersih | -57.0B | 271.9B | -145.1B | -143.1B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 1464.0B | 1480.1B | 1408.5B | 1329.8B |
| Laba Kotor | 663.9B | 569.4B | 564.3B | 436.4B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 17.3B | 21.2B | 15.6B | 12.9B |
| Beban Penjualan & Pemasaran | 66.7B | 94.7B | 68.9B | 51.9B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 1631.9B | 1661.7B | 1528.0B | 1431.6B |
| Total Beban Operasional | 167.9B | 181.6B | 119.5B | 101.8B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 496.1B | 387.8B | 463.6B | 368.1B |
| EBIT (Laba Sebelum Bunga & Pajak) | 543.5B | 807.1B | 471.1B | 372.6B |
| Depresiasi & Amortisasi | 153.6B | 156.8B | 145.9B | 116.6B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 697.1B | 963.9B | 617.0B | 489.1B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 104.4B | 143.4B | 152.6B | 147.6B |
| 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 | 439.1B | 659.6B | 318.5B | 224.9B |
| Beban Pajak Penghasilan | 88.5B | 110.4B | 60.9B | 11.1B |
| Penyisihan Pajak | 88.5B | 110.4B | 60.9B | 11.1B |
| Kepentingan Non-Pengendali | -0.0B | 0.0B | -0.0B | 0.0B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | 350.6B | 549.2B | 257.7B | 213.8B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | 350.6B | 549.2B | 257.7B | 213.8B |
| Laba untuk Pemegang Saham Biasa | 350.6B | 549.2B | 257.7B | 213.8B |