90 Consistent Transformation Toward Fit for Future Konsisten Bertransformasi untuk Menuju Masa Depan yang Sehat Ikhtisar Kinerja Keuangan Financial Performance Highlights Laporan Manajemen Management Report Profil Perusahaan Company Profile Analisi dan Pembahasan Manajemen Management Discussion and Analysis Ikhtisar Data Keuangan Penting Key Financial Highlights LAPORAN LABA (RUGI) DAN PENGHASILAN KOMPREHENSIF LAINNYA KONSOLIDASIAN Dalam jutaan Rupiah, kecuali dinyatakan lain In million of Rupiah, unless otherwise stated Uraian Description 2024 2023 2022 2021 2020 YoY 2023-2024 (%) CAGR 2020-2024 (%) Pendapatan Bersih Net Revenue 19.242.727 22.530.356 21.480.791 17.809.718 16.536.382 -15% 3% Infrastruktur dan Gedung Infrastructure and Buildings 9.415.344 11.857.978 10.792.249 9.430.244 8.492.523 -21% 2% Industri Industry 5.295.532 5.017.322 5.689.399 4.601.080 5.061.921 6% 1% Energi dan Industrial Plant Energy and Industrial Plants 3.334.976 4.101.581 3.875.611 3.313.902 2.448.889 -19% 6% Realti dan Properti Realty and Property 1.042.061 1.469.609 933.072 457.895 533.049 -29% 14% Investasi Investment 154.811 83.865 190.460 6.597 - 85% 120% Beban Pokok Pendapatan Cost of Revenue (17.724.124) (20.668.209) (19.278.402) (16.115.148) (15.011.596) -13% 3% Laba Kotor Gross Profit 1.518.602 1.861.146 2.202.389 1.694.570 1.524.785 -18 -1% Beban Penjualan Selling Expenses (20.059) (10.271) (4.762) (8.579) (11.276) 95% 12% Beban Umum dan Administrasi General and Administrative Expenses (1.223.876) (973.998) (722.177) (779.834) (883.293) 26% 7% Pendapatan Lain-Lain Other Revenue 5.445.707 697.835 1.557.288 1.471.688 3.202.359 680% 11% Beban Lain-Lain Other Expenses (3.734.348) (5.404.164) (1.317.587) (1.254.859) (2.368.633) -32% 9% Laba (Rugi) Usaha Operating Profit (Loss) 1.986.001 (3.831.082) 1.715.152 1.122.984 1.463.942 -152% 6% Beban dari Pendanaan Financing Costs (3.282.891) (3.206.109) (1.371.878) (1.157.284) (1.221.502) 2% 22% Beban Pajak Penghasilan Final Final Income Tax Expenses (336.804) (500.558) (374.564) (412.524) (400.877) -33% -3% Bagian Laba (Rugi) Entitas Asosiasi Share in Profit (Loss) from Associates (221.037) (91.144) (99.355) (28.886) (3.459) 143% 130% Bagian Laba (Rugi) Entitas Ventura Bersama Share in Profit (Loss) from Joint Ventures (606.662) (139.283) 306.726 672.373 472.172 336% -205% Laba (Rugi) Sebelum Pajak Penghasilan Profit (Loss) Before Income Tax (2.461.392) (7.765.545) 176.081 196.664 310.276 -68% -251% CONSOLIDATED PROFIT (LOSS) AND OTHER COMPREHENSIVE INCOME
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