Page 143 - AR PAM 2024 HIGHRES_4 Direksi

Tata Kelola Perusahaan Tanggung Jawab Sosial Perusahaan
Good Corporate Governance Corporate Social Responsibility

LAPORAN LABA RUGI DAN PENGHASILAN STATEMENT OF PROFIT AND LOSS AND
KOMPREHENSIF LAINNYA OTHER COMPREHENSIVE INCOME

“Laporan Laba Rugi dan Pendapatan Komprehensif Lainnya “The Statement of Profit and Loss and Other Comprehensive Income
memberikan informasi mengenai pendapatan, pengeluaran dan laba provides information regarding revenues, expenses and profits
pada periode waktu tertentu. Di tahun 2024, Laba tahun berjalan for a specific period of time. In 2024, PAM JAYA’s profit for the
PAM JAYA mencapai Rp735,41 miliar mengalami penurunan sebesar year reached Rp735.41 billion, a decrease of 41.04% compared to
(41,04%) dibanding laba tahun 2023 sebesar Rp1,247,36 miliar” Rp1,247.36 billion in 2023.”

Kenaikan/Penurunan
Increase (Decrease)
4
202
2024 2023
Uraian (Rp-miliar) (Rp-miliar)
(Rp-miliar)
Description Nominal Persentase
(Rp-billion)
(Rp-billion) (Rp-billion) (Rp-miliar) Percentage
(Rp-billion)
(Rp-billion)
(Rp-billion) (%)
Pendapatan Usaha 2.973,93 2.943,01 30,92 1,05%
Operating Revenues
Beban Usaha (1.245,29)
Operating Expenses (1.762,37) (517,08) (29,34%)
Laba Kotor 1.728,63
Gross Profit 1.180,64 547,99 46,41%
Beban Umum dan Administrasi (937,77) (900,97) 36,80 4,08%
General and Administrative Expenses
Laba Usaha 790,86 279,67 511,19 182,78%
Operating Profit
Pendapatan/(Beban) Non Usaha 157,44 1.317,02 (1.159,58) (88,05%)
Non-Operating Income/(Expenses)
Laba sebelum Pajak 948,30 1.596,69 (648,39) (40,61%)
Profit before tax
Manfaat/(Beban) Pajak Bersih (212,89) (349,33) (136,44) (39,06%)
Net-Tax Benefit/(Expense)
Laba Tahun Berjalan 735,41 1.247,36 (511,95) (41,04%)
Profit for the Year
Penghasilan Komprehensif Lain (55,38) (24,28) 31,10 128,10%
Other Comprehensive Income
Jumlah Penghasilan Komprehensif 680,03 1.223,08 (543,05) (44,40%)
Total Comprehensive Income

Pendapatan Usaha Operating Revenues
Pendapatan usaha PAM JAYA terdiri dari pendapatan atas rekening PAM JAYA’s operating revenues consists of revenue from water bills
air serta pendapatan usaha lainnya berupa pendapatan dari Kios Air and other business revenues, including revenue from Drinking Water
Minum dan Air Bersih, pendapatan dari pemeriksaan air laboratorium, and Clean Water Kiosks, revenue from laboratory water testing, and
serta pendapatan dari sambungan baru. revenue from new connections.

Pendapatan Usaha 2023-2024
Operating Revenues 2023-2024
Kenaikan/Penurunan
202 4 2023 Increase (Decrease)
2024
Uraian (Rp-miliar) (Rp-miliar)
(Rp-miliar)
Description Nominal Persentase
(Rp-billion)
(Rp-billion) (Rp-billion) (Rp-miliar) Percentage
(Rp-billion)
(Rp-billion)
(Rp-billion) (%)
Pendapatan Rekening Air
Water Account Revenue
Wilayah Barat 1.501,93 1.491,87 10,06 0,67%
West Region
Wilayah Timur 1.387,81 1.391,12 (3,31) (0,24%)
East Region

LAPORAN TAHUNAN 2024 143 Annual Report 2024