| Periode Akhir: | 2019 31/03 | 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 | aa.aa | 263,13 | 333,71 | 400,91 | 550,43 | 1.023,59 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +2,33% | +26,82% | +20,14% | +37,29% | +85,96% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 175,21 | 224,86 | 270,82 | 373,92 | 787,91 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 87,92 | 108,85 | 130,09 | 176,51 | 235,68 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +41,14% | +23,81% | +19,51% | +35,68% | +33,52% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 33,41% | 32,62% | 32,45% | 32,07% | 23,02% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 27,31 | 43,54 | 50,75 | 58,12 | 89,55 | |||||||||
| |||||||||||||||||
Laba Operasi | aa.aa | aa.aa | aa.aa | 60,61 | 65,31 | 79,34 | 118,39 | 146,13 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +22,91% | +7,76% | +21,47% | +49,22% | +23,43% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 23,03% | 19,57% | 19,79% | 21,51% | 14,28% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | 3,23 | 5,55 | 5,66 | 5,82 | 3,23 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -0,8% | +71,92% | +2% | +2,67% | -44,47% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -1,43 | -0,3 | - | - | -5,65 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 4,66 | 5,85 | 5,66 | 5,82 | 8,88 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -1,66 | -1,83 | -7,62 | 0,47 | 24,36 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 62,18 | 69,04 | 77,38 | 124,68 | 173,72 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | 0,01 | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | -0,06 | - | - | -3,88 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 62,91 | 71,49 | 80,21 | 125,06 | 183,2 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +37,05% | +13,64% | +12,21% | +55,91% | +46,48% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 23,91% | 21,42% | 20,01% | 22,72% | 17,9% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 17,26 | 17,62 | 19,62 | 31,71 | 42,7 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 45,65 | 53,87 | 60,59 | 93,35 | 140,5 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | -2,41 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 45,65 | 53,87 | 60,59 | 93,35 | 138,09 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +32,32% | +18% | +12,49% | +54,06% | +47,92% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 17,35% | 16,14% | 15,11% | 16,96% | 13,49% | |||||||||
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 | 45,65 | 53,87 | 60,59 | 93,35 | 138,09 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 4,52 | 4,13 | 4,41 | 6,79 | 10,04 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +32,32% | -8,66% | +6,76% | +54,06% | +47,92% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 4,52 | 4,13 | 4,41 | 6,79 | 10,04 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +32,32% | -8,66% | +6,76% | +54,06% | +47,92% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 10,1 | 13,05 | 13,75 | 13,75 | 13,75 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 10,1 | 13,05 | 13,75 | 13,75 | 13,75 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | 0,7 | 1,1 | 2 | 2,25 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | +57,14% | +81,82% | +12,5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 62,43 | 67,67 | 81,02 | 119,63 | 147,45 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +22,95% | +8,39% | +19,73% | +47,65% | +23,25% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 23,73% | 20,28% | 20,21% | 21,73% | 14,4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 60,61 | 65,31 | 79,34 | 118,39 | 146,13 | |||||||||