Ikhtisar Data Keuangan Penting (dalam ribuan Rupiah) | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Pendapatan |
872,961 |
739.562 | 546.063 | 555.551 | 576.683 |
Laba Sebelum Beban Pajak | 199,702 | 136.947 | 60.861 | 30.233 | 74.129 |
Laba Tahun Berjalan | 156,225 | 105.865 | 44.851 | 21.016 | 53.156 |
Jumlah Saham | 19,805 | 19,805 | 19,805 | 19,805 | 19,805 |
Modal Kerja Bersih | 35,239 | 35,239 | 35,239 | 35,239 | 35,239 |
Total Aset | 5,860,517 | 5.078.857 | 4.283.090 | 3.729.057 | 4.283.985 |
Total Liabilitas | 4,660,866 | 3.981.591 | 3.276.291 | 2.749.082 | 3.220.740 |
Total Ekuitas | 1,199,650 | 1.097.266 | 1.006.799 | 979.975 | 1.063.245 |
Investasi Sewa Pembiayaan | 2,642,573 | 2.609.259 | 2.230.023 | 1.802.678 | 2.302.774 |
Piutang Pembiayaan Konsumen | 2,094,804 | 1.590.581 | 1.254.005 | 1.039.339 | 1.254.885 |
Tagihan Anjak Piutang | 457,923 | 238.791 | 186.677 | 193.483 | 88.831 |
Rasio-Rasio Keuangan | |||||
Laba Rugi Bersih/Rata-rata Aset (ROAA) | 3,53% | 2,82% | 1,48% | 0,72% | 1,23% |
Laba Rugi Bersih/Rata-rata Ekuitas (ROAE) | 13,66% | 10,00% | 4,53% | 2,15% | 5,06% |
Total Liabilitas/Ekuitas (DER) | 3,67 | 3,45 | 2,78 | 2,78 | 2,86 |
Piutang Pembiayaan/Total Aset (FAR) | 88,65% | 87,39% | 85,70% | 81,40% | 85,12% |
Total Liabilitas/Total Aset | 75,10 | 74,60% | 65,28% | 63,23% | 71,01% |
Marjin Pendapatan Bunga/ Piutang Pembiayaan (NIM) | 7,76% | 7,61% | 6,03% | 4,15% | 5,10% |