Page 12 - AR PAM 2024 HIGHRES_4 Direksi

Performa 2024
P erf or ma 2 0 24 Laporan Manajemen Profil Perusahaan Analisis dan Pembahasan Manajemen
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Ikhtisar Data Keuangan Penting
Key Financial Data Highlights

LABA (RUGI) DAN PENDAPATAN KOMPREHENSIF LAINNYA
PROFIT (LOSS) AND OTHER COMPREHENSIVE INCOME

(dalam miliar Rupiah, kecuali dinyatakan lain)
(in billion Rupiah, unless otherwise stated)
YoY
202
2020 2021 2022 2023 2024 2023-2024
4
(%)
Pendapatan Usaha 2.711,01 2.668,45 2.761,84 2.943,01 2.973,93 1,05% ↑
Operating Revenues
Beban Usaha (2.558,83) (2.479,91) (2.564,75) (1.762,37) (1.245,29) (29,34%) ↓
Operating Expenses
Laba Kotor 152,18 188,54 197,09 1.180,64 1.728,63 46,41% ↑
Gross Profit
Beban Umum dan Administrasi
General and Administrative (130,66) (134,18) (198,17) (900,97) (937,77) 4,08% ↑
Expenses
Laba Usaha 790,86 ↑
Operating Profit 21,52 54,36 (1,08) 279,67 182,78%
Pendapatan Lain-Lain 153,24 140,95 427,62 1.982,29 179,58 (90,94%) ↓
Other Revenues
Beban Lain-Lain (2,42) (13,73) (3,14) (665,27) (22,14) (96,67%) ↓
Other Expenses
Laba Sebelum Pajak 172,34 181,58 423,40 1.596,69 948,30 (40,61%) ↓
Income Before Tax
Pajak Penghasilan (28,46) (32,89) (87,95) (349,33) (212,89) (39,06%) ↓
Income Tax
Laba Tahun Berjalan 143,88 148,69 335,45 1.247,36 735,41 (41,04%) ↓
Profit for the Year
Pendapatan/(Beban)
Komprehensif Lain (55,38) ↑
Other Comprehensive Income/ (2,23) (1,02) (3,72) (24,28) 128,10%
(Expenses)
Laba Komprehensif 141,65 147,67 331,73 1.223,08 680,03 (44,40%) ↓
Comprehensive Income
EBITDA 1.125,63 ↓
EBITDA 179,97 210,27 458,43 1.727,02 (34,82%)

PENDAPATAN LABA TAHUN BERJALAN
Revenues Profit for the Year
(Rp-Miliar)(Rp-billion)
(Rp-Miliar)(Rp-billion) 2.761,84 2.943,01 2.973,93 143,88 148,69 335,45 1.247,36 735,41

2.711,01
2.668,45

2020 2021 2022 2023 2024 2020 2021 2022 2023 2024

Laporan Tahunan 2024 12 Annual Report 2024