| Periode Akhir: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | 582,44 | 679,24 | 1.019,96 | 642,88 | 576,99 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +47,5% | +16,62% | +50,16% | -36,97% | -10,25% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 339,69 | 393,42 | 541,79 | 368,07 | 337,51 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 242,75 | 285,83 | 478,17 | 274,81 | 239,48 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +54,19% | +17,75% | +67,29% | -42,53% | -12,86% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 41,68% | 42,08% | 46,88% | 42,75% | 41,51% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 140,75 | 155 | 300,73 | 311,5 | 258,74 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 102 | 130,82 | 177,44 | -36,69 | -19,26 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +44,02% | +28,26% | +35,63% | -120,68% | +47,49% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 17,51% | 19,26% | 17,4% | -5,71% | -3,34% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | 0,21 | 2,89 | 35,14 | 35,03 | 33,59 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | +203,3% | +1.300,92% | +1.116,26% | -0,3% | -4,12% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -1,79 | -3,06 | -4,99 | -4,92 | -3,81 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 2 | 5,95 | 40,13 | 39,95 | 37,39 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -1,54 | 0,8 | -1,24 | 1,02 | -2,54 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 100,66 | 134,51 | 211,34 | -0,64 | 11,79 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | 0,34 | 0,58 | 0,01 | 0,41 | -0,39 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | 17,61 | 7,78 | 6,77 | 2,6 | 2,2 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 118,61 | 144,41 | 223,08 | 3,69 | 11,9 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +67,55% | +21,75% | +54,48% | -98,35% | +222,42% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 20,36% | 21,26% | 21,87% | 0,57% | 2,06% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 11,02 | 13,03 | 20,39 | -15,66 | -7,56 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 107,59 | 131,37 | 202,69 | 19,35 | 19,46 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | 0,09 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 107,59 | 131,37 | 202,69 | 19,35 | 19,55 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +68,66% | +22,11% | +54,29% | -90,45% | +1,04% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 18,47% | 19,34% | 19,87% | 3,01% | 3,39% | |||||||||
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 | 107,59 | 131,37 | 202,69 | 19,35 | 19,55 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 1,51 | 1,79 | 2,13 | 0,2 | 0,21 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | -41,93% | +18,49% | +19,28% | -90,61% | +5% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 1,51 | 1,79 | 2,13 | 0,2 | 0,21 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | -41,93% | +18,49% | +19,28% | -90,61% | +5% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 71,39 | 73,57 | 95,16 | 96,74 | 93,09 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 71,39 | 73,57 | 95,16 | 96,74 | 93,09 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | 0,6 | 0,57 | 0,12 | 0,1 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | -4,77% | -79% | -16,67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 104,32 | 133,77 | 181,47 | -31,84 | -13,9 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +44,58% | +28,23% | +35,66% | -117,55% | +56,36% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 17,91% | 19,69% | 17,79% | -4,95% | -2,41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 102 | 130,82 | 177,44 | -36,69 | -19,26 | |||||||||