Page 122 - Annual Report PT Fast Food Indonesia Tbk 2019

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IKHTISAR KINERJA UTAMA lAPoRAN MANAJEMEN PRofIl PERUSAHAAN ANAlISIS & PEMbAHASAN MANAJEMEN
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PERfoRMANcE HIgHlIgHTS MANAgEMENT REPoRTS coMPANy PRofIlE MANAgEMENT’S DIScUSSIoN & ANAlySIS
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Tinjauan Keuangan
Financial Review
Laporan Laba Rugi dan
Penghasilan Komprehensif Lainnya
Statements of Profit or Loss and Other Comprehensive Income
Dalam Rp juta | In Rp million
Uraian 2018 2019 Growth Description
Pendapatan 6.017.492 6.706.376 11,45% Revenue
Beban Pokok Penjualan (2.277.402) (2.511.932) 10,30% Cost of Goods Sold
Laba Bruto 3.740.091 4.194.444 12,15% Gross Profit
Beban Penjualan dan Distribusi (2.865.175) (3.200.743) 11,71% Selling and Distribution Expenses
Beban Umum dan Administrasi (646.202) (753.009) 16,53% General and Administrative Expenses
Beban Operasi Lainnya (5.888) (8.694) 47,67% Other Operating Expenses
Penghasilan Operasi Lainnya 43.400 54.794 26,25% Other Operating Income
Laba Usaha 266.226 286.792 7,72% oPeraTinG inCome
Penghasilan Keuangan 33.872 42.045 24,13% Finance Income
Pajak Final atas Penghasilan (6.774) (8.409) 24,13% Final Tax on Finance Income
Keuangan
Beban Keuangan (18.327) (18.499) 0,94% Finance Costs
Bagian atas Laba Entitas Asosiasi 4.094 7.722 88,61% Share in Profit of Associate
Laba sebeLUm PajaK 279.091 309.651 10,95% ProFiT beFore TaX
Manfaat (Beban) Pajak Penghasilan (67.079) (68.103) 1,53% Income Tax Benefit (Expense)
Laba TahUn berjaLan 212.011 241.548 13.93% ProFiT For The Year
Penghasilan Komprehensif Lain Tahun 84.790 (58.625) (169,14%) Other Comprehensive Income for the
Berjalan setelah Pajak Year, Net of Tax
ToTaL PenGhasiLan 296.801 182.923 (38,37%) ToTaL ComPrehensiVe inCome
KomPrehensiF TahUn For The Year
berjaLan
Laba Per saham Dasar (anGKa 106 121 14,15% basiC earninGs Per share
PenUh)

Pendapatan revenues

Jumlah pendapatan pada tahun 2019 sebesar Rp6,71 Total revenue in 2019 amounted to Rp6.71 trillion,
triliun, naik 11,45% dibanding 2018 Rp6,02 triliun. increased by 11.45% compared to Rp6.02 trillion in
Penjualan makanan dan minuman sebesar Rp6,61 2018. Food and beverage sales amounted to Rp6.61
triliun dan masih menjadi kontributor terbesar dalam trillion and remain the biggest contributor in the
struktur pendapatan Perseroan. Penjualan konsinyasi Company’s revenue structure. The sales of Compact
Compact Disc (“CD”) sebesar Rp94,71 miliar dan Disc (“CD”) consignment amounted to RP94.71 billion
pendapatan layanan antar sebesar Rp6,60 miliar. and a Rp6.60 billion service revenue.

120 PT FAST FOOD INDONESIA TBK INNOVATION & DIGITAL TECHNOLOGY AS THE ENGINE OF SUSTAINABLE GROWTH