| Periode Akhir: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 202,93 | 325,31 | 434,7 | 531,92 | 557,76 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +39,78% | +60,31% | +33,62% | +22,37% | +4,86% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 113,23 | 217,3 | 288,33 | 331,55 | 277,02 | |||||||||
Laba Kotor | aa.aa | aa.aa | 89,7 | 108,02 | 146,37 | 200,37 | 280,74 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +53,51% | +20,42% | +35,51% | +36,89% | +40,11% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 44,2% | 33,2% | 33,67% | 37,67% | 50,33% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 71,44 | 76,47 | 83,39 | 94,88 | 118,7 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 18,26 | 31,55 | 62,98 | 105,49 | 162,04 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +14,29% | +72,78% | +99,64% | +67,51% | +53,6% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 9% | 9,7% | 14,49% | 19,83% | 29,05% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -0,97 | -1,59 | -8,17 | -3,04 | -2,62 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -12,11% | -63,34% | -415,08% | +62,83% | +13,74% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -1,01 | -1,76 | -8,54 | -3,63 | -3,42 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 0,04 | 0,18 | 0,37 | 0,6 | 0,8 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 1,7 | 1,51 | 1,93 | 2,32 | 6,71 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 18,99 | 31,47 | 56,74 | 104,78 | 166,14 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | -1,38 | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 18,99 | 31,47 | 56,79 | 103,8 | 168,32 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +15,65% | +65,73% | +80,43% | +82,78% | +62,16% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 9,36% | 9,67% | 13,06% | 19,51% | 30,18% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 5,15 | 8,23 | 16 | 27,07 | 43,11 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 13,84 | 23,24 | 40,78 | 76,72 | 125,21 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 13,84 | 23,24 | 40,78 | 76,72 | 125,21 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +13,36% | +67,9% | +75,5% | +88,12% | +63,2% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 6,82% | 7,14% | 9,38% | 14,42% | 22,45% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 13,84 | 23,24 | 40,78 | 76,72 | 125,21 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 1,35 | 2,27 | 3,98 | 7,49 | 12,22 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +13,36% | +67,9% | +75,5% | +88,12% | +63,2% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 1,35 | 2,27 | 3,98 | 7,49 | 12,22 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +13,35% | +67,92% | +75,5% | +88,12% | +63,2% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 10,25 | 10,25 | 10,25 | 10,25 | 10,25 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 10,25 | 10,25 | 10,25 | 10,25 | 10,25 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 21,45 | 36,13 | 66,91 | 110,7 | 167,65 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +11,91% | +68,43% | +85,16% | +65,44% | +51,45% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 10,57% | 11,11% | 15,39% | 20,81% | 30,06% | |||||||||
EBIT | aa.aa | aa.aa | 18,26 | 31,55 | 62,98 | 105,49 | 162,04 | |||||||||