42 Mempertajam fokus dan bertransformasi lebih kuat untuk mewujudkan nilai yang berkesinambungan | Laporan Tahunan 2022 Ikhtisar Kinerja Keuangan Financial Performance Highlights Laba Rugi dan Penghasilan Komprehensif Lainnya Konsolidasian Consolidated Profit (Loss) and Other Comprehensive Income Dalam jutaan Rupiah, kecuali dinyatakan lain | In million of Rupiah, unless otherwise stated Uraian Description 2022 2021 2020 2019 2018 YoY 20212022 (%) CAGR 20182022 (%) Pendapatan Bersih Net Revenue 21.480.791 17.809.718 16.536.382 27.212.914 31.158.194 20,61% -8,88% Infrastruktur dan Gedung Infrastructure and Buildings 10.792.249 9.430.244 8.492.523 17.585.246 20.599.607 14,44% -14,92% Industri Beton Concrete Industry 5.689.399 4.601.080 5.061.921 4.276.292 4.124.882 23,65% 8,37% Energi dan Industrial Plant Energy and Industrial Plants 3.875.611 3.313.902 2.448.889 3.911.782 5.122.920 16,95% -6,74% Realti dan Properti Realty and Property 933.072 457.895 533.049 1.439.594 1.310.785 103,77% -8,15% Investasi Investment 190.460 6.597 - - - 2.787,07% - Beban Pokok Pendapatan Cost of Revenue (19.278.402) (16.115.148) (15.011.596) (23.732.835) (27.553.466) 19,63% -8,54% Laba Kotor Gross Profit 2.202.389 1.694.570 1.524.785 3.480.079 3.604.727 29,97% -11,59% Beban Penjualan Selling Expenses (4.762) (8.579) (11.276) (13.185) (10.445) -44,49% -17,83% Beban Umum dan Administrasi General and Administrative Expenses (722.177) (779.834) (883.293) (917.358) (775.300) -7,39% -1,76% Pendapatan Bunga Interest Revenue - - - - - - ¯ - ¯ Kenaikan Nilai Wajar Properti Investasi Increase in Fair Value of Investment Properties - - - - - - ¯ - ¯ Keuntungan Pembelian dengan Diskon Gain on Purchase Discount - - - - - - ¯ - ¯ Laba (Rugi) Selisih Kurs Gain (Loss) on Exchange Difference - - - - - - ¯ - ¯ Beban Penurunan Nilai Piutang Impairment of Receivables Expense - - - - - - ¯ - ¯ Penghasilan Lain-Lain Other Income 1.557.288 1.471.688 3.202.359 1.182.571 1.122.198 5,82% 8,54% Beban Lain-Lain Other Expenses (1.317.587) (1.254.859) (2.368.633) (37.712) (106.483) 5,00% 87,55% Laba Usaha Operating Profit 1.715.152 1.122.984 1.463.942 3.694.395 3.834.697 52,73% -18,22% Beban dari Pendanaan Financing Costs (1.371.878) (1.157.284) (1.221.502) (884.252) (972.529) 18,54% 8,98% Beban Pajak Penghasilan Final Final Income Tax Expenses (374.564) (412.524) (400.877) (696.178) (726.943) -9,20% -15,28% IKHTISAR DATA KEUANGAN PENTING KEY FINANCIAL HIGHLIGHTS
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