| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 1.192 | 1.603 | 2.069 | 2.571 | 3.392 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +50,89% | +34,48% | +29,07% | +24,26% | +31,93% | |||||||||
Biaya Pendapatan | aa.aa | 231 | 333 | 432 | 574 | 737 | |||||||||
Laba Kotor | aa.aa | 961 | 1.270 | 1.637 | 1.997 | 2.655 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +48,07% | +32,15% | +28,9% | +21,99% | +32,95% | |||||||||
Margin Laba Kotor % | aa.aa | 80,62% | 79,23% | 79,12% | 77,67% | 78,27% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 559 | 577 | 728 | 861 | 1.117 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 402 | 693 | 909 | 1.136 | 1.538 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +99,01% | +72,39% | +31,17% | +24,97% | +35,39% | |||||||||
Margin EBIT % | aa.aa | 33,72% | 43,23% | 43,93% | 44,19% | 45,34% | |||||||||
Beban Bunga Bersih | aa.aa | -2 | -5 | -3 | -2 | 4 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -100% | -150% | +40% | +33,33% | +300% | |||||||||
Beban Bunga, Total | aa.aa | -2 | -5 | -3 | -2 | - | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | - | 4 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 3 | -13 | 3 | 4 | 4 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 403 | 675 | 909 | 1.138 | 1.546 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | -2 | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 403 | 675 | 907 | 1.138 | 1.546 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +99,5% | +67,49% | +34,37% | +25,47% | +35,85% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 33,81% | 42,11% | 43,84% | 44,26% | 45,58% | |||||||||
Beban Pajak Penghasilan | aa.aa | 63 | 226 | 295 | 330 | 458 | |||||||||
Laba Bersih Perusahaan | aa.aa | 340 | 449 | 612 | 808 | 1.088 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 340 | 449 | 612 | 808 | 1.088 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +84,78% | +32,06% | +36,3% | +32,03% | +34,65% | |||||||||
Margin Laba Bersih % | aa.aa | 28,52% | 28,01% | 29,58% | 31,43% | 32,08% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 340 | 449 | 612 | 808 | 1.088 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 53,9 | 67,1 | 85,98 | 53,81 | 71,74 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +84,78% | +24,47% | +28,15% | -37,42% | +33,32% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 53,9 | 65,08 | 80,44 | 53,02 | 71,22 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +84,78% | +20,73% | +23,6% | -34,09% | +34,33% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 6,31 | 6,69 | 7,12 | 15,02 | 15,17 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 6,31 | 6,9 | 7,61 | 15,24 | 15,28 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 725 | 968 | 1.216 | 1.644 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | +33,52% | +25,62% | +35,2% | |||||||||
Margin EBITDA % | aa.aa | - | 45,23% | 46,79% | 47,3% | 48,47% | |||||||||
EBIT | aa.aa | 402 | 693 | 909 | 1.136 | 1.538 | |||||||||