| Periode Akhir: | 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 | 59,54 | 90,6 | 110,14 | 145 | 183,89 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +16,22% | +52,16% | +21,58% | +31,65% | +26,82% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 41,74 | 65,88 | 79,36 | 108,03 | 131,67 | |||||||||
Laba Kotor | aa.aa | aa.aa | 17,81 | 24,71 | 30,78 | 36,97 | 52,22 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +24,12% | +38,78% | +24,56% | +20,1% | +41,26% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 29,91% | 27,28% | 27,95% | 25,49% | 28,4% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 4,38 | 7,17 | 9,88 | 12,3 | 21,21 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 13,42 | 17,54 | 20,9 | 24,67 | 31,01 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +28,5% | +30,7% | +19,16% | +18% | +25,73% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 22,54% | 19,36% | 18,98% | 17,01% | 16,87% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | 0,16 | 0,19 | 1,13 | 1,19 | 0,99 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -73,14% | +24,52% | +483,94% | +5,94% | -16,75% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -0,01 | -0,02 | -0,01 | -0,02 | -0,1 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 0,17 | 0,21 | 1,14 | 1,21 | 1,09 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | - | 0,06 | 0,02 | 0,02 | 0 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 13,58 | 17,8 | 22,05 | 25,88 | 32,01 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | 0,01 | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 13,58 | 17,8 | 22,12 | 26,21 | 31,71 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +23,18% | +31,11% | +24,27% | +18,47% | +20,99% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 22,8% | 19,65% | 20,08% | 18,07% | 17,24% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 3,33 | 4,65 | 5,89 | 7,13 | 7,72 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 10,25 | 13,15 | 16,24 | 19,08 | 23,99 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | 0 | 0,23 | -2,31 | |||||||||
Laba Bersih | aa.aa | aa.aa | 10,25 | 13,15 | 16,24 | 19,3 | 21,68 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +22,72% | +28,37% | +23,45% | +18,88% | +12,31% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 17,21% | 14,52% | 14,74% | 13,31% | 11,79% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 10,25 | 13,15 | 16,24 | 19,3 | 21,68 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 6,83 | 0,03 | 0,04 | 0,04 | 0,04 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +22,72% | -99,55% | +16,35% | +0,91% | +12,31% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 6,83 | 0,03 | 0,04 | 0,04 | 0,04 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +22,72% | -99,55% | +16,35% | +0,91% | +12,31% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 1,5 | 425,28 | 451,21 | 531,6 | 531,6 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 1,5 | 425,28 | 451,21 | 531,6 | 531,6 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | 10,66 | 5,33 | 0,02 | 0,02 | 0,02 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | +100% | -50% | -99,62% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 13,71 | 17,78 | 21,33 | 25,82 | 32,82 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +26,65% | +29,72% | +19,98% | +21,04% | +27,11% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 23,02% | 19,63% | 19,37% | 17,81% | 17,85% | |||||||||
EBIT | aa.aa | aa.aa | 13,42 | 17,54 | 20,9 | 24,67 | 31,01 | |||||||||