| 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 | 199,95 | 184,02 | 209,62 | 268,79 | 370,28 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +59,86% | -7,97% | +13,91% | +28,23% | +37,76% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 69,97 | 70,15 | 78,91 | 100,56 | 137,39 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 129,97 | 113,87 | 130,71 | 168,23 | 232,89 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +47,56% | -12,39% | +14,79% | +28,71% | +38,44% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 65% | 61,88% | 62,36% | 62,59% | 62,9% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 82,11 | 88,34 | 132,95 | 167,89 | 203 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 47,87 | 25,53 | -2,24 | 0,34 | 29,89 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +68,94% | -46,66% | -108,76% | +115,29% | +8.640,06% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 23,94% | 13,88% | -1,07% | 0,13% | 8,07% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | 2,46 | 5,89 | 15,07 | 13,71 | 11,89 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | +435,99% | +139,05% | +155,95% | -8,99% | -13,27% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -0,19 | -0,24 | -1,15 | -1,54 | -1,74 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 2,66 | 6,13 | 16,21 | 15,25 | 13,63 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 1,61 | 0,98 | 1,68 | -3,74 | -6,37 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 51,94 | 32,4 | 14,51 | 10,31 | 35,41 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | -0,02 | -0,04 | -0,14 | -0,06 | -0,17 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 52,21 | 36,49 | 8,58 | 11,67 | 31,69 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +78,25% | -30,12% | -76,49% | +36,04% | +171,64% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 26,11% | 19,83% | 4,09% | 4,34% | 8,56% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 7,31 | 5,59 | 1,74 | 1,65 | 5,37 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 44,9 | 30,89 | 6,83 | 10,02 | 26,33 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | 0,04 | 0,09 | 0,7 | 2,1 | 2,11 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 44,94 | 30,98 | 7,53 | 12,11 | 28,44 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +94,71% | -31,06% | -75,7% | +60,88% | +134,74% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 22,48% | 16,84% | 3,59% | 4,51% | 7,68% | |||||||||
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 | 44,94 | 30,98 | 7,53 | 12,11 | 28,44 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,3 | 0,19 | 0,04 | 0,07 | 0,17 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +57,31% | -39,04% | -75,81% | +60,74% | +133,67% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,28 | 0,18 | 0,04 | 0,07 | 0,17 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +76,67% | -34,6% | -78,27% | +75% | +140,36% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 147,93 | 167,29 | 168,09 | 168,24 | 169,01 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 159,58 | 168,81 | 168,72 | 169,04 | 169,95 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | 0,06 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 51,63 | 32,11 | 6,73 | 10,71 | 42,29 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +65,47% | -37,81% | -79,04% | +59,19% | +294,76% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 25,82% | 17,45% | 3,21% | 3,99% | 11,42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 47,87 | 25,53 | -2,24 | 0,34 | 29,89 | |||||||||