| Periode Akhir: | 2019 30/06 | 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 | aa.aa | 727 | 767 | 716 | 686 | 710 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +24,7% | +5,5% | -6,65% | -4,19% | +3,5% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 229 | 272 | 276 | 250 | 286 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 498 | 495 | 440 | 436 | 424 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +28,02% | -0,6% | -11,11% | -0,91% | -2,75% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 68,5% | 64,54% | 61,45% | 63,56% | 59,72% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 343 | 379 | 364 | 398 | 495 | |||||||||
| |||||||||||||||||
Laba Operasi | aa.aa | aa.aa | aa.aa | 155 | 116 | 76 | 38 | -71 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +210% | -25,16% | -34,48% | -50% | -286,84% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 21,32% | 15,12% | 10,61% | 5,54% | -10% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -10 | 0 | 0 | -1 | 7 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 145 | 116 | 76 | 37 | -63 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | -1 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 145 | 73 | 58 | 37 | -64 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +195,92% | -49,66% | -20,55% | -36,21% | -272,97% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 19,94% | 9,52% | 8,1% | 5,39% | -9,01% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 46 | 36 | 21 | 19 | -9 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 99 | 37 | 37 | 18 | -55 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 99 | 37 | 37 | 18 | -55 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +182,86% | -62,63% | 0% | -51,35% | -405,56% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 13,62% | 4,82% | 5,17% | 2,62% | -7,75% | |||||||||
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 | 99 | 37 | 37 | 18 | -55 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 70,96 | 24,32 | 23,86 | 11,49 | -34,65 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +17,97% | -65,72% | -1,93% | -51,82% | -401,43% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 64,8 | 23,96 | 23,86 | 11,49 | -34,65 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +14,95% | -63,02% | -0,44% | -51,82% | -401,43% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 1,4 | 1,52 | 1,55 | 1,57 | 1,59 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 1,53 | 1,54 | 1,55 | 1,57 | 1,59 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 159 | 120 | 82 | 42 | -66 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +194,44% | -24,53% | -31,67% | -48,78% | -257,14% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 21,87% | 15,65% | 11,45% | 6,12% | -9,3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 155 | 116 | 76 | 38 | -71 | |||||||||