Page 220 - Demo

DeskripsiDescription2024(USD-juta)(USD-million)2023(USD-juta)(USD-million)Kenaikan (Penurunan)Increase (Decrease)Nominal(USD-juta)(USD-million)PersentasePercentage(%)Laba Rugi Konsolidasian/ Consolidated Profit and LossPendapatan UsahaOperating Revenue 1.296,02 1.258,32 37,70 3,00 %uf0e1Beban SegmenSegment ExpensesBeban Pokok Pendapatan Cost Of Revenue (1.052,51) (1.020,44) (32,07) 3,14 %uf0e1Biaya Gaji Upah dan Tunjangan Salaries and Allowances (42,81) (38,38) (4,43) 11,54 %uf0e1Biaya Pemeliharaan Maintenance Expenses - (0,63) 0,63 (100) %uf0e2Beban Depresiasi, Deplesi dan AmortisasiDepreciation, Depletion and Amortization (94,29) (86,38) (7,91) 9,16 %uf0e1Lain-lainOthers (22,00) (26,70) 4,70 (17,61) %uf0e2Jumlah Beban SegmenTotal Segment Expenses (1.211,61) (1.172,53) (39,08) 3,33 %uf0e1Laba SegmenSegment Profit 84,41 85,79 (1,38) (1,61) %uf0e2Penyisihan Penurunan Nilai Aset Non-KeuanganProvision For Impairment Of Non-Financial Assets (0,12) - (0,12) (100) %uf0e1Pendapatan Lain-lain - NetoOther Income - Net 1,97 1,36 0,61 44,85 %uf0e1Laba OperasiOperating Income 86,26 87,15 (0,89) (1,02) %uf0e2Penghasilan Keuangan Finance Income 17,05 6,99 10,06 143,93 %uf0e1Beban Keuangan Finance Expenses (13,78) (13,16) (0,62) 4,72 %uf0e1Keuntungan/(Kerugian) Selisih Kurs - NetoGain/(Loss) on Foreign Exchange Differences - Net 0,03 (0,41) 0,44 (107,32) %uf0e1Laba Sebelum Pajak PenghasilanProfit Before Income Tax 89,57 80,57 9,00 11,17 %uf0e1Pendapatan dan Profitabilitas Segmen Operasi Lainnya dari Jasa dan Layanan Anak Perusahaan (AP)Kinerja keuangan dan profitabilitas segmen Operasi Lainnya yang terkonsolidasikan dari AP disajikan pada tabel di bawah ini.Revenue and Profitability of Other Operating Segments from Services and Subsidiaries (AP)The consolidated financial performance and profitability of the Other Operating segment of AP are presented in the table below.Laporan Tahunan %u2022 Annual Report 218HULU ENERGI