| Periode Akhir: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | 1.702,33 | 1.627,9 | 2.008,92 | 2.007,7 | 2.988,5 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +55,26% | -4,37% | +23,41% | -0,06% | +48,85% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 1.445,13 | 1.376,53 | 1.738,84 | 1.755,01 | 2.682,15 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 257,2 | 251,37 | 270,08 | 252,69 | 306,36 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +45,55% | -2,27% | +7,45% | -6,44% | +21,24% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 15,11% | 15,44% | 13,44% | 12,59% | 10,25% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 85,56 | 90,35 | 97,65 | 110,18 | 107,81 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 171,64 | 161,02 | 172,44 | 142,51 | 198,55 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +52,22% | -6,19% | +7,09% | -17,36% | +39,33% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 10,08% | 9,89% | 8,58% | 7,1% | 6,64% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -1,18 | -1,91 | 6,61 | 8,1 | 7,47 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -824,73% | -61,4% | +446,85% | +22,59% | -7,88% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -2,48 | -3,69 | -1,36 | -1,9 | -3,31 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 1,3 | 1,79 | 7,97 | 10,01 | 10,77 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -1,48 | -4,03 | 0,52 | 3,84 | 9,08 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 168,97 | 155,08 | 179,57 | 154,45 | 215,09 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | 0,38 | 0,24 | 0,05 | 0,09 | 0,44 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | -1,23 | 3,69 | 1,27 | -0,8 | -6,22 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 168,04 | 159,02 | 180,78 | 153,76 | 209,29 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +49,34% | -5,37% | +13,68% | -14,94% | +36,12% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 9,87% | 9,77% | 9% | 7,66% | 7% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 43,72 | 36 | 40,71 | 36,65 | 49,28 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 124,33 | 123,02 | 140,06 | 117,11 | 160,01 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | -0,72 | -0,15 | -1,47 | -2,71 | -5,46 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 123,6 | 122,87 | 138,59 | 114,4 | 154,55 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +51,23% | -0,6% | +12,8% | -17,45% | +35,09% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 7,26% | 7,55% | 6,9% | 5,7% | 5,17% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | 123,6 | 122,87 | 138,59 | 114,4 | 154,55 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 1,65 | 1,51 | 1,39 | 1,14 | 1,55 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +51,47% | -8,37% | -7,95% | -17,99% | +35,96% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 1,65 | 1,51 | 1,39 | 1,14 | 1,55 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +51,47% | -8,37% | -7,95% | -17,99% | +35,96% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 75 | 81,37 | 99,71 | 100,35 | 99,71 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 75 | 81,37 | 99,71 | 100,35 | 99,71 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | 0,65 | 0,8 | 0,75 | 0,8 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | +23,08% | -6,25% | +6,67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 175,1 | 164,86 | 176,75 | 147,93 | 204,61 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +50,03% | -5,85% | +7,21% | -16,3% | +38,31% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 10,29% | 10,13% | 8,8% | 7,37% | 6,85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 171,64 | 161,02 | 172,44 | 142,51 | 198,55 | |||||||||