| 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 | 2.827,3 | 4.109,1 | 4.152,23 | 4.214,01 | 4.110,78 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +27,19% | +45,34% | +1,05% | +1,49% | -2,45% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 2.185,62 | 3.164,16 | 3.191,55 | 3.206,92 | 3.164,03 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 641,67 | 944,95 | 960,67 | 1.007,09 | 946,75 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +33,83% | +47,26% | +1,66% | +4,83% | -5,99% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 22,7% | 23% | 23,14% | 23,9% | 23,03% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 416,56 | 547,52 | 567,97 | 616,4 | 620,87 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 225,11 | 397,43 | 392,7 | 390,69 | 325,88 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +47,33% | +76,55% | -1,19% | -0,51% | -16,59% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 7,96% | 9,67% | 9,46% | 9,27% | 7,93% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -52,62 | -39,04 | -89,79 | -98,71 | -94,79 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | +14,45% | +25,8% | -129,99% | -9,93% | +3,98% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -53,24 | -39,66 | -100,48 | -113,53 | -99,9 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 0,62 | 0,62 | 10,69 | 14,82 | 5,12 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -15,38 | -27,76 | -28,8 | -9,05 | -37,18 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 157,11 | 330,63 | 274,11 | 282,93 | 193,92 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | -28,02 | -6,96 | -21,07 | -23,62 | -17 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 120,2 | 314,67 | 247,24 | 256,11 | 175,23 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +51,98% | +161,79% | -21,43% | +3,59% | -31,58% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 4,25% | 7,66% | 5,95% | 6,08% | 4,26% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 49,97 | 95,79 | 57,93 | 66,64 | 61,82 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 70,23 | 218,88 | 189,31 | 189,47 | 113,41 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | -2,47 | -5,69 | -11,61 | -8,78 | -2,22 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 67,76 | 213,19 | 177,7 | 180,69 | 111,19 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | -4,52% | +214,65% | -16,65% | +1,68% | -38,46% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 2,4% | 5,19% | 4,28% | 4,29% | 2,7% | |||||||||
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 | 67,76 | 213,19 | 177,7 | 180,69 | 111,19 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,29 | 0,91 | 0,74 | 0,74 | 0,46 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +379,79% | +214,78% | -18,77% | +0,15% | -38,46% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,29 | 0,91 | 0,74 | 0,74 | 0,46 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +379,79% | +214,07% | -18,68% | 0% | -38,29% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 233,85 | 233,75 | 239,86 | 243,54 | 243,51 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 233,85 | 233,92 | 240,1 | 243,78 | 243,79 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | 0,03 | 0,28 | 0,22 | 0,23 | 0,23 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | +827,33% | -20,92% | +4,55% | -1,74% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 267,59 | 459,85 | 468,71 | 469,98 | 403,92 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +41,18% | +71,85% | +1,93% | +0,27% | -14,06% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 9,46% | 11,19% | 11,29% | 11,15% | 9,83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 225,11 | 397,43 | 392,7 | 390,69 | 325,88 | |||||||||