Page 19 - Demo

(Dalam Jutaan USD)(In Million USD) 2024 2023 2022 2021 2020**)YOY2020-2024(%)CAGR2020-2024(%)Pendapatan Usaha/ Operating RevenuesPendapatan Minyak dan GasOil and Gas Revenue 13.725,39 13.974,85 15.583,85 11.319,55 1.901,43 (1,79) %uf0e2 6,63 %uf0e1Jasa Distribusi dan logistik EnergiEnergy Distribution and Logistics Services419,78 434,65 483,71 297,15 - (3,42) %uf0e2 12,20 %uf0e1Pendapatan dari Jasa PengeboranRevenue from Drilling Services 136,64 98,84 81,26 102,13 - 38,24 %uf0e1 10,19 %uf0e1Jasa Penunjang MigasOil and Gas Support Services 48,53 60,04 34,57 21,26 - (19,17) %uf0e2 31,67 %uf0e1Jumlah Pendapatan UsahaTotal Operating Revenue 14.330,34 14.568,38 16.183,40 11.740,08 1.901,43 (1,63) %uf0e2 6,87 %uf0e1Beban Pokok Pendapatan/ Cost of RevenuesBeban EksplorasiExploration Expenses (465,42) (266,57) (256,91) (235,38) (83,89) 74,60 %uf0e2 25,51 %uf0e1Beban ProduksiProduction Expenses (4.647,65) (4.233,24) (4.015,99) (3.009,40) (883,00) 9,79 %uf0e2 15,59 %uf0e1Beban Depresiasi, Deplesi, dan AmortisasiDepreciation, Depletion, and Amortization Expenses(2.443,00) (2.856,85) (2.580,42) (2.284,74) (484,99) (14,49) %uf0e1 2,26 %uf0e1Beban Umum dan AdministrasiGeneral and Administration Expenses (906,78) (826,45) (913,71) (615,67) (30,31) 9,72 %uf0e2 13,78 %uf0e1Beban dari Aktivitas Operasi LainnyaOther Operating Activity Expenses (867,87) (734,75) (743,55) (521,76) - 18,12 %uf0e2 18,48 %uf0e1Jumlah Beban Pokok PendapatanTotal Cost of Revenues (9.330,72) (8.917,86) (8.510,58) (6.666,96) (1.482,19) 4,63 %uf0e2 11,86 %uf0e1Laba KotorGross Profit 4.999,62 5.650,52 7.672,82 5.073,13 419,24 (11,52) %uf0e2 (0,49) %uf0e1Penyisihan Penurunan Nilai Aset Non KeuanganAllowance for impairment of non-financial assets(215,67) (707,09) (165,61) (115,99) - (69,50) %uf0e1 22,97 %uf0e1Penyisihan Penurunan Nilai GoodwillAllowance for impairment of goodwill - - - (0,42) - - - -Jumlah Pendapatan/(Beban) LainnyaTotal Other Income/(Expense) 315,44 (112,75) (247,87) (103,05) 22,74 (379,77) %uf0e1 (245,20) %uf0e2Jumlah Penghasilan/(Beban) KeuanganTotal Financial Income/(Expense) (202,34) (318,88) (194,91) (123,98) (22,82) (36,55) %uf0e1 17,74 %uf0e1(Kerugian)/Keuntungan Selisih Kurs, NetoNet (Loss)/Gain on Foreign Exchange Differences(4,48) (19,77) 53,83 5,29 3,10 (77,34) %uf0e1 (194,61) %uf0e2Laba (Rugi) dan Penghasilan Komprehensif Lain KonsolidasianConsolidated Profit (Loss) and Other Comprehensive Income IKHTISAR DATA KEUANGAN PENTINGFINANCIAL HIGHLIGHTS01 2024 Performance Performa 2024020304050607Laporan Tahunan %u2022 Annual Report 16PT Pertamina Hulu Energi 17