Page 8 - Laporan Keuangan K2KFC Tahun 2025

IKHTISAR KEUANGAN

Financial Highlights

LAPORAN KEUANGAN KONSOLIDASIAN
CONSOLIDATED FINANCIAL STATEMENTS
(Disajikan dalam Ribuan Rupiah/Expressed in Thousands of Rupiah)

Total Aset SHU Setelah Pajak vs Pendapatan Usaha
Total Assets SHU After Tax vs Operating Revenues

1,86%
8,32%
11,32%
11,97%
9,52% -8,90% 19,35% 12,26% 2,98%

0,82%
-13,27% 9,98%
37,63%
19,72%

45,44%
101.266.792 110.911.015 124.187.624 113.140.507 98.132.111 5.330.925 5.006.959 6.362.487 5.506.528 7.082.841 6.181.866 7.671.885 6.366.366 7.814.847

4.188.252

2021 2022 2023 2024 2025 2021 2022 2023 2024 2025

Keanggotaan
(Per 31 Desember 2025)
Memberships As of December 31, 2025
Total: 6.588 Anggota/Members
6,84%
-3,99%
9,30%
10,75%
2.442
8,66% STAFF K2KFC
434
37,07% 6,59% PKWT K2KFC

3.529
76.789.054 85.046.438 20,76% 92.954.327 99.309.803 95.345.805 CREW K2KFC

1,68%
-17,80% 5,67% -55,72 53,57% 1,09% 111
24.477.738 25.864.577 31.233.297 13.830.704 -79,85 STAFF USPPS

2.786.306
72
CREW USPPS
2021 2022 2023 2024 2025
K2KFC: 6.405 Anggota/Members
USPPS: 183 Anggota/Members

v Rebuild, For a Sustainable Future 2025
KOPERASI KARYAWAN KFC