| 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 | 37,63 | 50,16 | 55,22 | 50,31 | 49,73 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +27,16% | +33,32% | +10,08% | -8,9% | -1,15% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 10,97 | 14,59 | 17,1 | 16,07 | 16,87 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 26,66 | 35,58 | 38,13 | 34,24 | 32,85 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +32,92% | +33,46% | +7,16% | -10,2% | -4,05% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 70,84% | 70,92% | 69,04% | 68,06% | 66,07% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 12,88 | 14,99 | 21,72 | 32,23 | 50,63 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 13,77 | 20,59 | 16,41 | 2,01 | -17,78 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +8,06% | +49,48% | -20,32% | -87,76% | -985,51% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 36,61% | 41,05% | 29,71% | 3,99% | -35,76% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -0,05 | 0,41 | 2,56 | 3,23 | 2,53 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | +91,45% | +965,96% | +529,24% | +26,12% | -21,67% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -0,05 | -0,04 | -0,1 | -0,26 | -0,13 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | - | 0,45 | 2,66 | 3,49 | 2,66 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -0,01 | -0 | 0,41 | - | -4 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 13,72 | 21 | 19,37 | 5,24 | -19,25 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | - | - | 1,08 | -0,88 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 13,72 | 21 | 19,37 | 5,45 | -20,49 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +8,38% | +53% | -7,72% | -71,87% | -475,87% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 36,47% | 41,85% | 35,08% | 10,83% | -41,19% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 0,93 | 1,03 | 3,19 | 3,01 | 2,7 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 12,79 | 19,96 | 16,19 | 2,44 | -23,19 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 12,79 | 19,96 | 16,19 | 2,44 | -23,19 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +14,62% | +56,1% | -18,92% | -84,94% | -1.051,37% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 33,99% | 39,79% | 29,31% | 4,84% | -46,62% | |||||||||
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 | 12,79 | 19,96 | 16,19 | 2,44 | -23,19 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,05 | 0,07 | 0,06 | 0,01 | -0,08 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +11,11% | +52,28% | -18,96% | -84,91% | -1.050,39% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,04 | 0,06 | 0,05 | 0,01 | -0,08 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +10% | +47,73% | -20% | -84,62% | -1.100,29% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 282,85 | 289,95 | 290,12 | 289,4 | 289,73 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 289,23 | 306,75 | 309,96 | 304,52 | 292,48 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 15,94 | 23,39 | 20,47 | 6,71 | -12,91 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +7,18% | +46,71% | -12,47% | -67,22% | -292,46% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 42,36% | 46,62% | 37,07% | 13,34% | -25,97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 13,77 | 20,59 | 16,41 | 2,01 | -17,78 | |||||||||