| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 37.948 | 44.383 | 51.951 | 55.952 | 58.922 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +16,95% | +16,96% | +17,05% | +7,7% | +5,31% | |||||||||
Biaya Pendapatan | aa.aa | 34.041 | 40.038 | 47.123 | 50.915 | 52.817 | |||||||||
Laba Kotor | aa.aa | 3.907 | 4.345 | 4.828 | 5.037 | 6.105 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +14,34% | +11,21% | +11,12% | +4,33% | +21,2% | |||||||||
Margin Laba Kotor % | aa.aa | 10,3% | 9,79% | 9,29% | 9% | 10,36% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 3.042 | 3.303 | 3.640 | 3.795 | 4.636 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 865 | 1.042 | 1.188 | 1.242 | 1.469 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +16,42% | +20,46% | +14,01% | +4,55% | +18,28% | |||||||||
Margin EBIT % | aa.aa | 2,28% | 2,35% | 2,29% | 2,22% | 2,49% | |||||||||
Beban Bunga Bersih | aa.aa | -1 | -1 | - | - | 13 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +50% | 0% | - | - | - | |||||||||
Beban Bunga, Total | aa.aa | -1 | -1 | - | - | - | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | - | 13 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -38 | -47 | 1 | -16 | 2 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 826 | 994 | 1.189 | 1.226 | 1.484 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | -7 | - | -1 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | -102 | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 724 | 994 | 1.182 | 1.226 | 1.483 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +1,97% | +37,29% | +18,91% | +3,72% | +20,96% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 1,91% | 2,24% | 2,28% | 2,19% | 2,52% | |||||||||
Beban Pajak Penghasilan | aa.aa | 214 | 290 | 332 | 361 | 452 | |||||||||
Laba Bersih Perusahaan | aa.aa | 510 | 704 | 850 | 865 | 1.031 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 510 | 704 | 850 | 865 | 1.031 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +0,79% | +38,04% | +20,74% | +1,76% | +19,19% | |||||||||
Margin Laba Bersih % | aa.aa | 1,34% | 1,59% | 1,64% | 1,55% | 1,75% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 510 | 704 | 850 | 865 | 1.031 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 61,85 | 84,89 | 89,43 | 89,64 | 106,18 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | -2,28% | +37,26% | +5,35% | +0,23% | +18,45% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 61,85 | 83,49 | 87,01 | 88,08 | 102,02 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | -2,28% | +34,99% | +4,22% | +1,23% | +15,83% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 8,25 | 8,29 | 9,5 | 9,65 | 9,71 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 8,25 | 8,43 | 9,78 | 9,83 | 10,11 | |||||||||
Dividen Per Saham | aa.aa | 12,4 | 15 | 22 | 27 | 32 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | +20,97% | +46,67% | +22,73% | +18,52% | |||||||||
EBITDA | aa.aa | - | 1.574 | 1.804 | 1.855 | 2.155 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | +14,61% | +2,83% | +16,17% | |||||||||
Margin EBITDA % | aa.aa | - | 3,55% | 3,47% | 3,32% | 3,66% | |||||||||
EBIT | aa.aa | 865 | 1.042 | 1.188 | 1.242 | 1.469 | |||||||||