| Periode Akhir: | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 10.911 | 12.592 | 16.790 | 18.183 | 19.378 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +13,3% | +15,41% | +33,34% | +8,3% | +6,57% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 5.550 | 6.435 | 8.761 | 9.594 | 10.223 | |||||||||
Laba Kotor | aa.aa | aa.aa | 5.361 | 6.157 | 8.029 | 8.589 | 9.155 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +12,91% | +14,85% | +30,4% | +6,97% | +6,59% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 49,13% | 48,9% | 47,82% | 47,24% | 47,24% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 3.835 | 4.789 | 6.177 | 6.910 | 7.519 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 1.526 | 1.368 | 1.852 | 1.679 | 1.636 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +38,22% | -10,35% | +35,38% | -9,34% | -2,56% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 13,99% | 10,86% | 11,03% | 9,23% | 8,44% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -102 | -96 | -119 | -154 | -176 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +46,32% | +5,88% | -23,96% | -29,41% | -14,29% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -102 | -96 | -119 | -155 | -180 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | 1 | 4 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 1 | 19 | -2 | -4 | -8 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 1.425 | 1.291 | 1.731 | 1.521 | 1.452 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | -3 | 3 | -18 | 69 | 67 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | -8 | -10 | -32 | -9 | -31 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 1.414 | 1.284 | 1.681 | 1.581 | 1.488 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +55,21% | -9,19% | +30,92% | -5,95% | -5,88% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 12,96% | 10,2% | 10,01% | 8,69% | 7,68% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 473 | 454 | 573 | 505 | 595 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 941 | 830 | 1.108 | 1.076 | 893 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 941 | 830 | 1.108 | 1.076 | 893 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +61,13% | -11,8% | +33,49% | -2,89% | -17,01% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 8,62% | 6,59% | 6,6% | 5,92% | 4,61% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 941 | 830 | 1.108 | 1.076 | 893 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 63,86 | 56,09 | 73,46 | 75,59 | 62,86 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +61,13% | -12,16% | +30,96% | +2,91% | -16,84% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 62,43 | 55,04 | 73,13 | 75,32 | 62,63 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +57,53% | -11,84% | +32,87% | +2,99% | -16,85% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 14,74 | 14,8 | 15,08 | 14,23 | 14,21 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 15,08 | 15,08 | 15,16 | 14,3 | 14,27 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | 28,07 | 28,07 | 28,07 | 60 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | 0% | 0% | +113,75% | |||||||||
EBITDA | aa.aa | aa.aa | 2.817 | 2.935 | 3.861 | 3.884 | 3.966 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | +4,19% | +31,55% | +0,6% | +2,11% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 25,82% | 23,31% | 23% | 21,36% | 20,47% | |||||||||
EBIT | aa.aa | aa.aa | 1.526 | 1.368 | 1.852 | 1.679 | 1.636 | |||||||||