Page 116 - Artwork AR SR FFI (KFC) Revised_2022.V.1.08.05.2023_compressed

IKHTISAR KINERJA UTAMA LAPORAN MANAJEMEN PROFIL PERUSAHAAN
PERFORMANCE HIGHLIGHTS MANAGEMENT REPORTS COMPANY PROFILE

TINJAUAN KEUANGAN
FINANCIAL REVIEW

LAPORAN LABA RUGI DAN PENGHASILAN STATEMENT OF PROFIT OR LOSS AND OTHER
KOMPREHENSIF LAIN COMPREHENSIVE INCOME

Perseroan membukukan rugi tahun berjalan sebesar Rp77,45 The Company posted a loss for the year of Rp77.45 billion in
miliar di tahun 2022 dibandingkan rugi tahun berjalan tahun 2022, compared to a loss for the year of Rp300.61 billion in
2021 yang mencapai Rp300,61 miliar. Perbaikan ini terutama 2021. This improvement was mainly influenced by a 21.01%
dipengaruhi oleh kenaikan pendapatan sebesar 21,01% menjadi increase in the revenue worth Rp5.86 trillion in 2022.
Rp5,86 triliun di tahun 2022.

Dalam Rp Juta | In Rp Million
Perubahan | Growth
Uraian 2021 2022 Description
(%)
Pendapatan 4.840.596 5.857.474 21,01% Revenues
Beban Pokok Penjualan (1.904.776) (2.192.746) 15,12% Cost of Goods Sold
Laba Bruto 2.935.820 3.664.728 24,83% Gross Profit
Beban penjualan dan (2.593.136) (3.029.685) 16,83% Selling and distribution
distribusi expenses
Beban umum dan General and
administrasi (675.607) (744.702) 10,23% administrative expenses
Other operating
Beban operasi lain (45.029) (20.871) (53,65%)
expenses
Penghasilan operasi lain 52.578 88.266 67,88% Other operating income
Rugi Usaha (325.374) (42.264) (87,01%) Operating Loss
Penghasilan keuangan 14.898 7.812 (47,56%) Finance income
Pajak final atas Final tax on finance
penghasilan keuangan (2.979) (1.562) (47,56%) income
Beban keuangan (59.274) (59.154) (0,20%) Finance costs
Bagian atas laba entitas 1.945 1.758 (9,58%) Share in profit of
asosiasi associate
Rugi Sebelum Pajak
Penghasilan (370.784) (93.410) (74,81%) Loss Before Income Tax
Pajak Penghasilan 70.175 15.962 (77,25%) Corporate income tax
Rugi Tahun Berjalan (300.609) (77.44) (74,24%) Loss For the Year
Penghasilan (rugi) Other comprehensive
komprehensif lain tahun 51.730 20.987 (59,43%) income (loss) for the
berjalan year
Total Penghasilan Total comprehensive
(Rugi)Komprehensif (248.879) (56.461) (77,31%) income (loss) for the
Tahun Berjalan year
Rugi per saham dasar (75) (19) (74,67%) Basic loss per share
(angka penuh) (full amount)

Perseroan membukukan pertumbuhan pendapatan sebesar The Company recorded a revenue growth of 21.01% from
21,01% dari Rp4,84 triliun di tahun 2021 menjadi Rp5,86 triliun Rp4.84 trillion in 2021 to Rp5.86 trillion in 2022. This increase
di tahun 2022. Kenaikan pendapatan ini terutama didukung oleh in revenue was mainly supported by an increase in sales of
peningkatan penjualan makanan dan minuman sebesar 20,87% food and beverages by 20.87% to Rp5.82 trillion in 2022 from
menjadi Rp5,82 triliun di tahun 2022 dari Rp4,81 trliun di tahun Rp4.81 trillion in the previous year. Revenue from commissions
sebelumnya. Pendapatan dari komisi atas penjualan konsinyasi on consignment sales also recorded an increase of 20.23% from
juga membukukan kenaikan sebesar 20,23% dari Rp31,48 miliar Rp31.48 billion in 2021 to Rp37.85 billion in 2022. Meanwhile,

112 PT FAST FOOD INDONESIA TBK | 2022 ANNUAL REPORT | MAINTAINING GROWTH MOMENTUM FROM THE IMPACT OF PANDEMIC