| Periode Akhir: | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | 2026 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 4.354 | 5.759 | 7.700 | 9.255 | 10.626 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +7,24% | +32,27% | +33,7% | +20,19% | +14,81% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 3.533 | 4.708 | 6.182 | 7.538 | 8.819 | |||||||||
Laba Kotor | aa.aa | aa.aa | 821 | 1.051 | 1.518 | 1.717 | 1.807 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | -1,44% | +28,01% | +44,43% | +13,11% | +5,24% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 18,86% | 18,25% | 19,71% | 18,55% | 17,01% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 547 | 648 | 918 | 1.060 | 1.214 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 274 | 403 | 600 | 657 | 593 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -17,72% | +47,08% | +48,88% | +9,5% | -9,74% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 6,29% | 7% | 7,79% | 7,1% | 5,58% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -1 | - | - | -1 | 3 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | 0% | - | - | - | +400% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -1 | - | - | -1 | -1 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | - | 4 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -14 | 5 | 14 | 16 | 19 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 259 | 408 | 614 | 672 | 615 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | -22 | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 259 | 408 | 592 | 672 | 620 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -21,28% | +57,53% | +45,1% | +13,51% | -7,74% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 5,95% | 7,08% | 7,69% | 7,26% | 5,83% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 69 | 109 | 152 | 173 | 167 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 190 | 299 | 440 | 499 | 453 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | -1 | |||||||||
Laba Bersih | aa.aa | aa.aa | 190 | 299 | 440 | 499 | 452 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -22,76% | +57,37% | +47,16% | +13,41% | -9,42% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 4,36% | 5,19% | 5,71% | 5,39% | 4,25% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 190 | 299 | 440 | 499 | 452 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 97,99 | 134,8 | 198,06 | 224,61 | 202,36 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -22,95% | +37,57% | +46,93% | +13,41% | -9,91% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 83,27 | 120,18 | 175,93 | 200,2 | 182,6 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -34,52% | +44,33% | +46,39% | +13,8% | -8,79% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 1,94 | 2,22 | 2,22 | 2,22 | 2,23 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 2,28 | 2,49 | 2,5 | 2,49 | 2,48 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 308 | 448 | 656 | 716 | 660 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | -10,47% | +45,45% | +46,43% | +9,15% | -7,82% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 7,07% | 7,78% | 8,52% | 7,74% | 6,21% | |||||||||
EBIT | aa.aa | aa.aa | 274 | 403 | 600 | 657 | 593 | |||||||||