| Periode Akhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 35.314 | 35.210 | 33.025 | 47.043 | 54.353 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +112,66% | -0,29% | -6,21% | +42,45% | +15,54% | |||||||||
Biaya Pendapatan | aa.aa | 21.068 | 21.434 | 17.102 | 23.871 | 28.940 | |||||||||
Laba Kotor | aa.aa | 14.246 | 13.776 | 15.923 | 23.172 | 25.413 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +88,64% | -3,3% | +15,59% | +45,53% | +9,67% | |||||||||
Margin Laba Kotor % | aa.aa | 40,34% | 39,13% | 48,21% | 49,26% | 46,76% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 10.568 | 10.093 | 12.185 | 18.065 | 21.066 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 3.678 | 3.683 | 3.738 | 5.107 | 4.347 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +125,92% | +0,14% | +1,49% | +36,62% | -14,88% | |||||||||
Margin EBIT % | aa.aa | 10,42% | 10,46% | 11,32% | 10,86% | 8% | |||||||||
Beban Bunga Bersih | aa.aa | -57 | -49 | -256 | -406 | -686 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +1,72% | +14,04% | -422,45% | -58,59% | -68,97% | |||||||||
Beban Bunga, Total | aa.aa | -100 | -99 | -284 | -510 | -733 | |||||||||
Laba Bunga dan Investasi | aa.aa | 43 | 50 | 28 | 104 | 47 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 1 | - | 658 | 309 | 14 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 3.622 | 3.634 | 4.140 | 5.010 | 3.675 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | -2 | 132 | 1.435 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 3.622 | 3.634 | 4.138 | 5.246 | 5.110 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +130,55% | +0,33% | +13,87% | +26,78% | -2,59% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 10,26% | 10,32% | 12,53% | 11,15% | 9,4% | |||||||||
Beban Pajak Penghasilan | aa.aa | 1.402 | 1.230 | 1.531 | 2.169 | 2.367 | |||||||||
Laba Bersih Perusahaan | aa.aa | 2.220 | 2.404 | 2.607 | 3.077 | 2.743 | |||||||||
Hak Minoritas | aa.aa | 487 | 19 | -12 | 54 | 111 | |||||||||
Laba Bersih | aa.aa | 2.707 | 2.423 | 2.595 | 3.131 | 2.854 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +146,09% | -10,49% | +7,1% | +20,66% | -8,85% | |||||||||
Margin Laba Bersih % | aa.aa | 7,67% | 6,88% | 7,86% | 6,66% | 5,25% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 2.707 | 2.423 | 2.595 | 3.131 | 2.854 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 129,71 | 113,91 | 93,98 | 106,8 | 97,36 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +146,09% | -12,18% | -17,5% | +13,65% | -8,85% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 129,68 | 113,9 | 93,98 | 106,8 | 97,35 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +146,04% | -12,17% | -17,49% | +13,65% | -8,85% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 20,87 | 21,27 | 27,61 | 29,32 | 29,32 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 20,87 | 21,27 | 27,61 | 29,32 | 29,32 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | 5.544 | 8.393 | 9.243 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | - | +51,39% | +10,13% | |||||||||
Margin EBITDA % | aa.aa | - | - | 16,79% | 17,84% | 17,01% | |||||||||
EBIT | aa.aa | 3.678 | 3.683 | 3.738 | 5.107 | 4.347 | |||||||||