| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 3.532,76 | 2.809,05 | 2.656,54 | 2.969,22 | 2.690,19 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +144,26% | -20,49% | -5,43% | +11,77% | -9,4% | |||||||||
Biaya Pendapatan | aa.aa | 1.524,12 | 1.654,49 | 1.699,06 | 1.772,75 | 1.608,28 | |||||||||
Laba Kotor | aa.aa | 2.008,64 | 1.154,57 | 957,47 | 1.196,47 | 1.081,91 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +304,94% | -42,52% | -17,07% | +24,96% | -9,57% | |||||||||
Margin Laba Kotor % | aa.aa | 56,86% | 41,1% | 36,04% | 40,3% | 40,22% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 657,33 | 459,05 | 462,59 | 553,04 | 560,9 | |||||||||
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Laba Operasi | aa.aa | 1.351,3 | 695,52 | 494,88 | 643,43 | 521,01 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +699,33% | -48,53% | -28,85% | +30,02% | -19,03% | |||||||||
Margin EBIT % | aa.aa | 38,25% | 24,76% | 18,63% | 21,67% | 19,37% | |||||||||
Beban Bunga Bersih | aa.aa | 4,53 | 8,98 | 17,47 | 21,68 | 36,31 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +26,18% | +98,15% | +94,66% | +24,08% | +67,45% | |||||||||
Beban Bunga, Total | aa.aa | -0,26 | -0,34 | -1,32 | -1,99 | -1,98 | |||||||||
Laba Bunga dan Investasi | aa.aa | 4,79 | 9,31 | 18,79 | 23,67 | 38,28 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 3,86 | 9,19 | 3,44 | 10,27 | -21,42 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 1.359,7 | 713,68 | 515,79 | 675,38 | 535,89 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | 0,23 | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 1.359,7 | 713,7 | 517,1 | 676,14 | 539,51 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +694,83% | -47,51% | -27,55% | +30,76% | -20,21% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 38,49% | 25,41% | 19,47% | 22,77% | 20,05% | |||||||||
Beban Pajak Penghasilan | aa.aa | 240,49 | 136,99 | 80,2 | 87,59 | 33,48 | |||||||||
Laba Bersih Perusahaan | aa.aa | 1.119,21 | 576,71 | 436,89 | 588,56 | 506,03 | |||||||||
Hak Minoritas | aa.aa | -35,4 | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 1.083,81 | 576,71 | 436,89 | 588,56 | 506,03 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +779,22% | -46,79% | -24,24% | +34,71% | -14,02% | |||||||||
Margin Laba Bersih % | aa.aa | 30,68% | 20,53% | 16,45% | 19,82% | 18,81% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | -35,4 | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 1.119,21 | 576,71 | 436,89 | 588,56 | 506,03 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 32,5 | 18,2 | 11,74 | 15,37 | 12,15 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +853,17% | -43,99% | -35,48% | +30,91% | -20,97% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 28,69 | 16,4 | 11,54 | 15,27 | 12,02 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +777,37% | -42,84% | -29,63% | +32,32% | -21,28% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 34,44 | 31,68 | 37,2 | 38,28 | 41,65 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 39,01 | 35,16 | 37,86 | 38,54 | 42,08 | |||||||||
Dividen Per Saham | aa.aa | 33,46 | 15,09 | 10,32 | 12,65 | 10 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | +1.086,52% | -54,9% | -31,61% | +22,58% | -20,95% | |||||||||
EBITDA | aa.aa | 1.388,04 | 743,35 | 549,19 | 696,32 | 573,85 | |||||||||
Pertumbuhan EBITDA | aa.aa | +592,15% | -46,45% | -26,12% | +26,79% | -17,59% | |||||||||
Margin EBITDA % | aa.aa | 39,29% | 26,46% | 20,67% | 23,45% | 21,33% | |||||||||
EBIT | aa.aa | 1.351,3 | 695,52 | 494,88 | 643,43 | 521,01 | |||||||||