BULAN INI

RKAP 2023 REAL 2023 REAL 2022

(1) (2) (3)

Produksi Semen 499,560 548,107 445,526

Produksi Klinker 448,000 473,951 334,140
Volume Penjualan 785,144 719,448 612,916

Penjualan Bruto 631,475 578,745 495,178

Ongkos Angkut 14,363 15,007 9,317

Penjualan Bersih 617,112 563,738 485,861

Beban Pokok Penjualan 458,680 439,952 400,230
Penyusutan
458,680 439,952 400,230
Laba Kotor 158,432 123,785 85,631
Beban Usaha : 25.67% 21.96% 17.62%
- Administrasi & Umum 19,335 14,925 15,490
- Pemasaran/Penjualan 49 32 56
Jumlah Beban Usaha 19,384 14,957 15,546

Laba Usaha 139,047 108,828 70,085

Margin Laba Usaha 22.53% 19.30% 14.42%
EBITDA 166,212 130,042 99,827
Margin EBITDA 26.93% 23.07% 20.55%

Beban Bunga 2,297 1,469 989

Laba Usaha setelah Bunga 136,750 107,360 69,095

Keuntungan (Rugi) Selisih Kurs 610 (3,547) 774
Pendapatan (Beban) lain-lain 290 472 1,596
Pendapatan Bunga 24 194 19
Laba sebelum Pajak 137,675 104,478 71,485
Taksiran Pajak Penghasilan 30,288 20,896 14,297
Beban Pajak Tangguhan 2,753 2,090 1,430
Taksiran Pajak Penghasilan 33,042 22,985 15,727
Laba setelah Pajak 104,633 81,493 55,758
 S/D BULAN INI
RKAP vs Real Versus Tahun RKAP 2023 REAL 2023 REAL 2022
(2:1) (2:3) (4) (5) (6)

109.72 123.02 4,847,400 5,009,334.89 4,652,044

105.79 141.84 4,560,000 4,734,242.99 4,173,338
91.63 117.38 7,019,772 6,880,550 6,145,702

91.65 116.88 5,590,536 5,525,750 4,807,811

104.48 161.07 125,866 104,512 54,148

91.35 116.03 5,464,669 5,421,238 4,753,663

95.92 109.92 4,175,073 4,413,246 3,818,272
- #DIV/0!
95.92 109.92 4,175,073 4,413,246 3,818,272
78.13 144.56 1,289,596 1,007,992 935,391
-3.72% 4.33% 23.60% 18.59% 19.68%
77.19 96.35 208,713 197,824 179,451
64.69 57.60 532 334 451
77.16 96.21 209,245 198,158 179,902

78.27 155.28 1,080,350 809,834 755,489

-3.23% 4.88% 19.77% 14.94% 15.89%
78.24 130.27 1,379,997 1,087,950 1,038,624
-3.87% 2.52% 25.25% 20.07% 21.85%

63.94 148.46 24,291 9,316 9,703

78.51 155.38 1,056,060 800,518 745,787

(781.47) (658.19) 6,711 5,531 7,711
162.69 29.57 3,192 7,275 5,342
800.03 1,023.62 266 725 220
75.89 146.15 1,066,228 814,049 759,060
68.99 146.15 234,570 167,534 151,812
75.89 146.15 21,325 16,618 15,181
69.56 146.15 255,895 184,152 166,993
77.88 146.15 810,334 629,897 592,067
%
(5:4) (5:6)

103.34 107.68
103.82 113.44
98.02 111.96

98.84 114.93
83.03 193.01

99.21 114.04
105.70 115.58
#DIV/0!
105.70 115.58
78.16 107.76
-5.01% -1.08%
94.78 110.24
62.74 74.05
94.70 110.15

74.96 107.19
-4.83% -0.95%
78.84 104.75
-5.18% -1.78%

38.35 96.02

75.80 107.34
82.42 71.72
227.94 136.17
272.20 329.64
76.35 107.24
71.42 110.36
77.93 109.46
71.96 110.27
77.73 106.39