| Periode Akhir: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 1.457,69 | 2.154,39 | 1.888,9 | 2.268,86 | 2.046,12 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +36,53% | +47,79% | -12,32% | +20,12% | -9,82% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 1.196,14 | 1.675,22 | 1.419,92 | 1.791,45 | 1.682,56 | |||||||||
Laba Kotor | aa.aa | aa.aa | 261,56 | 479,17 | 468,98 | 477,42 | 363,56 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +25,59% | +83,2% | -2,13% | +1,8% | -23,85% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 17,94% | 22,24% | 24,83% | 21,04% | 17,77% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 143,73 | 211,21 | 218,39 | 243,01 | 245,85 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 117,83 | 267,97 | 250,59 | 234,41 | 117,71 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +33,94% | +127,42% | -6,48% | -6,46% | -49,78% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 8,08% | 12,44% | 13,27% | 10,33% | 5,75% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | 0,11 | -15,06 | -7,33 | -2,5 | 4,88 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +102,46% | -13.469,68% | +51,34% | +65,87% | +295,24% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -16,05 | -17,72 | -9,47 | -6,25 | -2,71 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 16,16 | 2,66 | 2,15 | 3,75 | 7,59 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -8,16 | 32,8 | 10,82 | 12,35 | -20,4 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 109,77 | 285,7 | 254,08 | 244,25 | 102,2 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | -0,32 | -3,5 | 1,16 | -2,47 | -0,04 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | 26,43 | 15,65 | 7,52 | 6,18 | 6,78 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 130,27 | 297,28 | 249,55 | 247,96 | 109,39 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +42,86% | +128,19% | -16,05% | -0,64% | -55,89% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 8,94% | 13,8% | 13,21% | 10,93% | 5,35% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 14,39 | 43,95 | 34,49 | 29,03 | 17,77 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 115,88 | 253,32 | 215,06 | 218,94 | 91,62 | |||||||||
Hak Minoritas | aa.aa | aa.aa | 0,46 | 2,06 | 0,61 | 1,16 | -0,09 | |||||||||
Laba Bersih | aa.aa | aa.aa | 116,34 | 255,38 | 215,68 | 220,1 | 91,52 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +50,96% | +119,51% | -15,55% | +2,05% | -58,42% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 7,98% | 11,85% | 11,42% | 9,7% | 4,47% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 116,34 | 255,38 | 215,68 | 220,1 | 91,52 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 0,27 | 0,58 | 0,49 | 0,5 | 0,16 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | - | +114,81% | -15,52% | +2,04% | -68,28% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 0,27 | 0,58 | 0,49 | 0,5 | 0,16 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | - | +114,81% | -15,52% | +2,04% | -68,28% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 430,88 | 440,31 | 440,15 | 440,2 | 577,04 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 430,88 | 440,31 | 440,15 | 440,2 | 577,04 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | 0,04 | 0,03 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | -15,79% | |||||||||
EBITDA | aa.aa | aa.aa | 164,29 | 332,57 | 329,28 | 320,6 | 207,54 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +21,43% | +102,43% | -0,99% | -2,64% | -35,27% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 11,27% | 15,44% | 17,43% | 14,13% | 10,14% | |||||||||
EBIT | aa.aa | aa.aa | 117,83 | 267,97 | 250,59 | 234,41 | 117,71 | |||||||||