| 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 | 3.599,17 | - | 7.933,11 | 9.724,92 | 7.327,47 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +8,83% | - | +47,41% | +22,59% | -24,65% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | - | - | 5.746,67 | 6.941,3 | 5.521,49 | |||||||||
Laba Kotor | aa.aa | aa.aa | - | - | 2.186,44 | 2.783,62 | 1.805,98 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | - | - | +32,72% | +27,31% | -35,12% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 34,17% | 30,61% | 27,56% | 28,62% | 24,65% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | - | - | 213,24 | 268,85 | 471,74 | |||||||||
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Laba Operasi | aa.aa | aa.aa | - | - | 1.973,2 | 2.514,77 | 1.334,24 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | - | - | +34,59% | +27,45% | -46,94% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 30,62% | 27,24% | 24,87% | 25,86% | 18,21% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | 31,94 | - | 91,03 | 52,1 | 65,54 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -32,11% | - | +91,04% | -42,76% | +25,79% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | - | - | -0,42 | -36,55 | -52,87 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 31,94 | 48,43 | 91,45 | 88,65 | 118,41 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | - | -35,51 | -61,81 | -77,07 | -107,6 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 1.076,88 | - | 2.002,42 | 2.489,81 | 1.292,18 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | 0,02 | - | 64,89 | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 1.076,9 | 1.478,83 | 2.067,89 | 2.489,81 | 1.292,18 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | - | +37,32% | +39,83% | +20,4% | -48,1% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 29,92% | - | 26,07% | 25,6% | 17,63% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 288,39 | 390,31 | 541,26 | 651,97 | 380,23 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 788,5 | 1.088,51 | 1.526,63 | 1.837,84 | 911,94 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | -11,64 | -2,8 | -2,43 | -6,64 | |||||||||
Laba Bersih | aa.aa | aa.aa | - | - | 1.523,83 | 1.835,41 | 905,31 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | - | - | +41,51% | +20,45% | -50,68% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 21,69% | - | 19,21% | 18,87% | 12,35% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | - | - | 1.523,83 | 1.835,41 | 905,31 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 16,61 | 22,91 | 27,44 | 33,05 | 16,3 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +8,61% | +37,94% | +19,77% | +20,45% | -50,68% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 16,61 | 22,91 | 27,44 | 33,05 | 16,3 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | - | +37,92% | +19,78% | +20,44% | -50,68% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | - | - | 55,53 | 55,53 | 55,53 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | - | 47 | 55,53 | 55,53 | 55,53 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | 2 | 1,5 | 1,5 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | -25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 1.118,51 | - | 2.033,98 | 2.606,16 | 1.431,42 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | - | +36,75% | +28,13% | -45,08% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 31,08% | - | 25,64% | 26,8% | 19,54% | |||||||||
EBIT | aa.aa | aa.aa | 1.102,1 | 1.466,09 | 1.973,2 | 2.514,77 | 1.334,24 | |||||||||