Page 121 - KFC Annual Report 2018

LAPORAN TAHUNAN
ANNUAL REPORT

Tinjauan Keuangan
Financial Review

LAPORAN LABA RUGI DAN PENGHASILAN
KOMPREHENSIF LAINNYA
STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE
INCOME
DALAM JUTAAN RUPIAH | IN RP MILLION
URAIAN 2017 2018 Growth DESCRIPTION
Pendapatan 5.302.684 6.017.492 13,48% Revenues
Beban Pokok Penjualan (1.985.664) (2.277.402) 14,69% Cost of goods sold
Laba bruto 3.317.020 3.740.091 12,75% Gross profit
Beban Penjualan dan Distribusi (2.670.198) (2.865.175) 7,30% Selling and distribution expenses
Beban Operasi Lainnya (6.395) (5.888) -7,93% Other operating expenses
Penghasilan operasi lainnya 54.391 43.400 -20,21% Other operating income
Laba usaha 154.966 266.226 71,80% Operating profit
Penghasilan keuangan 35.239 33.872 -3,88% Finance income
Pajak final atas penghasilan keuangan (7.048) (6.774) -3,88% Final tax on finance income
Beban keuangan (18.426) (18.327) -0,54% Finance cost
Bagian atas laba entitas asosiasi - 4.094 - Share in profit of associates
Laba sebelum pajak 164.732 279.091 69,42% Profit before tax
Manfaat (beban) pajak penghasilan 2.267 (67.079) -3059,20% Income tax benefit (expense)
Laba tahun berjalan 166.999 212.011 26,95% Profit for the year
Penghasilan komprehensif lain tahun (46.760) 84.790 281,33% Other comprehensive income for the
berjalan setelah pajak year, net of tax
Total penghasilan komprehensif tahun 120.238 296.801 146,84% Total comprehensive income for the
berjalan year
Laba per saham dasar (angka penuh) 84 106 26,19% Basic earnings per share

PENDAPATAN REVENUE
Jumlah pendapatan pada tahun 2018 sebesar Rp6,02 triliun, naik Total revenue in 2018 was Rp6.02 trillion, incresed by 13.48%
13,48% dibanding 2017 Rp5,30 triliun. Penjualan makanan dan compared to Rp5.30 trillion in 2017. Foods and beverages sales
minuman sebesar Rp5,95 triliun dan masih menjadi kontributor amounted to Rp5.95 trillion and remained the largest contributor
terbesar dalam struktur pendapatan Perseroan. Penjualan to the Company’s revenue structure. Sales of CD consignment
konsinyasi CD sebesar Rp59,83 miliar dan pendapatan layanan amounted to Rp59.83 billion and delivery service amounted to
antar sebesar Rp12,42 miliar. Rp12.42 billion.
BEBAN POKOK PENJUALAN COST OF GOODS SOLD
beban pokok penjualan Perseroan meliputi pemakaian persediaan the Company’s cost of goods sold represents consumption of raw
bahan baku, makanan dan minuman, serta bahan pembungkus. materials, food and beverages, and packing materials. In 2018,
Pada tahun 2018, beban pokok penjualan sebesar Rp2,28 triliun, cost of goods sold amounted to Rp2.28 trillion, increased by
meningkat 14,69% dibanding 2017 Rp1,99 triliun. 14.69% compared to 2017 at Rp1.99 trillion.

LABA SEBELUM PAJAK PROFIT BEFORE TAX
Pada tahun 2018, Perseroan mencatatkan laba usaha sebesar In 2018, the Company recorded operating profit of Rp279.09
Rp279,09 miliar, meningkat 69,42% dari tahun 2017 Rp164,73 billion, increased by 69.42% from Rp164.73 billion in 2017. The
miliar. Peningkatan laba sebelum pajak tersebut terutama increase in profit before tax was mainly due to an increase of
disebabkan meningkatnya laba usaha karena naiknya penjualan operating profit following the increase of sales and optimum cost

CONTINUE DRIVING FUTURE GROWTH 119
PT FAST FOOD INDONESIA TBK