| Periode Akhir: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 2.595 | 2.913 | 2.761 | 2.685 | 2.758 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +18,01% | +12,25% | -5,22% | -2,75% | +2,72% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 491 | 474 | 504 | 545 | 578 | |||||||||
Laba Kotor | aa.aa | aa.aa | 2.104 | 2.439 | 2.257 | 2.140 | 2.180 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +22,68% | +15,92% | -7,46% | -5,18% | +1,87% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 81,08% | 83,73% | 81,75% | 79,7% | 79,04% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 1.512 | 1.700 | 1.927 | 1.806 | 2.053 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 592 | 739 | 330 | 334 | 127 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +58,29% | +24,83% | -55,35% | +1,21% | -61,98% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 22,81% | 25,37% | 11,95% | 12,44% | 4,6% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -5 | - | - | 2 | -2 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +16,67% | - | - | - | -200% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -5 | - | - | - | -6 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | 2 | 4 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 13 | 4 | 10 | 9 | 6 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 600 | 743 | 340 | 345 | 131 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | -3 | 2 | 2 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 600 | 743 | 337 | 347 | 133 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +57,48% | +23,83% | -54,64% | +2,97% | -61,67% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 23,12% | 25,51% | 12,21% | 12,92% | 4,82% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 180 | 233 | 99 | 114 | 75 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 420 | 510 | 238 | 233 | 58 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 420 | 510 | 238 | 233 | 58 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +64,06% | +21,43% | -53,33% | -2,1% | -75,11% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 16,18% | 17,51% | 8,62% | 8,68% | 2,1% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 420 | 510 | 238 | 233 | 58 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 100,93 | 114,9 | 51,99 | 50,22 | 12,98 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +57,71% | +13,83% | -54,75% | -3,4% | -74,15% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 100,93 | 110,27 | 50,92 | 49,81 | 12,96 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +57,71% | +9,25% | -53,82% | -2,18% | -73,98% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 4,16 | 4,44 | 4,58 | 4,64 | 4,47 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 4,16 | 4,63 | 4,67 | 4,68 | 4,48 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 617 | 765 | 368 | 394 | 208 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | +23,99% | -51,9% | +7,07% | -47,21% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 23,78% | 26,26% | 13,33% | 14,67% | 7,54% | |||||||||
EBIT | aa.aa | aa.aa | 592 | 739 | 330 | 334 | 127 | |||||||||