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HD · XNYSCIK 354950fmd_1BNK6T68EJQJYFJZKV10AT1X1ZPerdagangan Eceran · Perdagangan Eceran Kayu dan Bahan Bangunan LainnyaTemplat: Standar
Cakupan: 29 Jan 2007 hingga 02 Agu 2026, 74 periode
| Pos laporan | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total pendapatan | 94.595 | 100.904 | 108.203 | 110.225 | 132.110 | 151.157 | 157.403 | 152.669 | 159.514 | 164.683 |
| Beban pokok pendapatan | 62.282 | 66.548 | 71.043 | 72.653 | 87.257 | 100.325 | 104.625 | 101.709 | 106.206 | 109.818 |
| Laba kotor | 32.313 | 34.356 | 37.160 | 37.572 | 44.853 | 50.832 | 52.778 | 50.960 | 53.308 | 54.865 |
| Beban penjualan, umum dan administrasi | 17.132 | 17.864 | 19.513 | 19.740 | 24.447 | 25.406 | 26.284 | 26.598 | 28.748 | 30.702 |
| Total beban operasi | 18.886 | 19.675 | 21.630 | 21.729 | 26.575 | 27.792 | 28.739 | 29.271 | 31.782 | 33.975 |
| Laba operasi | 13.427 | 14.681 | 15.530 | 15.843 | 18.278 | 23.040 | 24.039 | 21.689 | 21.526 | 20.890 |
| Beban bunga | 972 | 1.057 | 1.051 | 1.201 | 1.347 | 1.347 | 1.617 | 1.943 | 2.321 | 2.412 |
| Pendapatan bunga dan investasi | – | – | – | – | – | 44 | 55 | 178 | 201 | 124 |
| Pendapatan (beban) nonoperasi lainnya | (936) | (983) | (974) | (1.128) | (1.300) | (1.303) | (1.562) | (1.765) | (2.120) | (2.288) |
| Laba sebelum pajak | 12.491 | 13.698 | 14.556 | 14.715 | 16.978 | 21.737 | 22.477 | 19.924 | 19.406 | 18.602 |
| Beban pajak penghasilan | 4.534 | 5.068 | 3.435 | 3.473 | 4.112 | 5.304 | 5.372 | 4.781 | 4.600 | 4.446 |
| Laba bersih dari operasi yang dilanjutkan | 7.957 | 8.630 | 11.121 | 11.242 | 12.866 | 16.433 | 17.105 | 15.143 | 14.806 | 14.156 |
| Laba bersih | 7.957 | 8.630 | 11.121 | 11.242 | 12.866 | 16.433 | 17.105 | 15.143 | 14.806 | 14.156 |