ULTJ
PT Ultrajaya Milk Industry & Trading Co. Tbk
Rp 1.485
-0.07% (-1)
Laporan Laba Rugi (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 8874.2B | 8302.7B | 7656.3B | 6616.6B |
| Pendapatan Bunga | 58.6B | 69.9B | 12.3B | 82.8B |
| Pendapatan Bunga Bersih | 33.8B | 18.3B | 2.9B | -82.5B |
| Pendapatan / Beban Lain Bersih | 58.6B | 32.5B | -13.9B | -86.0B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 5852.4B | 5611.2B | 5199.2B | 4241.7B |
| Laba Kotor | 3021.8B | 2691.6B | 2457.1B | 2374.9B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 108.3B | 105.7B | 95.2B | 92.6B |
| Beban Penjualan & Pemasaran | 1191.4B | 828.3B | 810.2B | 587.4B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 7425.9B | 6828.0B | 6394.0B | 5162.7B |
| Total Beban Operasional | 1573.5B | 1216.8B | 1194.8B | 921.0B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 1448.3B | 1474.8B | 1302.9B | 1628.0B |
| EBIT (Laba Sebelum Bunga & Pajak) | 1507.1B | 1558.8B | 1413.4B | 1780.3B |
| Depresiasi & Amortisasi | 28.0B | 161.8B | 175.6B | 186.2B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 1535.1B | 1720.6B | 1589.1B | 1966.5B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 3.6B | 51.6B | 124.4B | 238.4B |
| 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 | 1507.0B | 1507.3B | 1289.0B | 1541.9B |
| Beban Pajak Penghasilan | 353.0B | 321.1B | 323.5B | 265.1B |
| Penyisihan Pajak | 353.0B | 321.1B | 323.5B | 265.1B |
| Kepentingan Non-Pengendali | -17.3B | -16.9B | -4.7B | -5.2B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | 1153.9B | 1186.2B | 965.5B | 1276.8B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | 1136.6B | 1169.2B | 960.8B | 1271.6B |
| Laba untuk Pemegang Saham Biasa | 1136.6B | 1169.2B | 960.8B | 1271.6B |