| Periode Akhir: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 11.786 | 11.721 | 12.824 | 14.541 | 17.735 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | -3,11% | -0,55% | +9,41% | +13,39% | +21,97% | |||||||||
Biaya Pendapatan | aa.aa | 9.506 | 9.342 | 10.135 | 11.440 | 13.967 | |||||||||
Laba Kotor | aa.aa | 2.280 | 2.379 | 2.689 | 3.101 | 3.768 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | -4,36% | +4,34% | +13,03% | +15,32% | +21,51% | |||||||||
Margin Laba Kotor % | aa.aa | 19,34% | 20,3% | 20,97% | 21,33% | 21,25% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 2.097 | 2.178 | 2.466 | 2.759 | 3.057 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 183 | 201 | 223 | 342 | 711 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -25% | +9,84% | +10,95% | +53,36% | +107,89% | |||||||||
Margin EBIT % | aa.aa | 1,55% | 1,71% | 1,74% | 2,35% | 4,01% | |||||||||
Beban Bunga Bersih | aa.aa | -37 | -29 | -29 | -32 | -48 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +7,5% | +21,62% | 0% | -10,34% | -50% | |||||||||
Beban Bunga, Total | aa.aa | -37 | -29 | -29 | -32 | -48 | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | - | - | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 20 | 17 | 23 | 20 | 16 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 166 | 189 | 217 | 330 | 679 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | 1 | 178 | 3 | 12 | 2 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | 61 | -5 | 152 | - | -18 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 228 | 362 | 372 | 342 | 663 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +188,61% | +58,77% | +2,76% | -8,06% | +93,86% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 1,93% | 3,09% | 2,9% | 2,35% | 3,74% | |||||||||
Beban Pajak Penghasilan | aa.aa | 65 | 134 | 129 | 72 | 207 | |||||||||
Laba Bersih Perusahaan | aa.aa | 163 | 228 | 243 | 270 | 456 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 163 | 228 | 243 | 270 | 456 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +503,7% | +39,88% | +6,58% | +11,11% | +68,89% | |||||||||
Margin Laba Bersih % | aa.aa | 1,38% | 1,95% | 1,89% | 1,86% | 2,57% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 163 | 228 | 243 | 270 | 456 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 84,9 | 118,75 | 126,56 | 138,61 | 226,08 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +503,7% | +39,88% | +6,58% | +9,52% | +63,11% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 84,9 | 118,75 | 126,56 | 138,61 | 226,08 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +503,7% | +39,88% | +6,58% | +9,52% | +63,11% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 1,92 | 1,92 | 1,92 | 1,95 | 2,02 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 1,92 | 1,92 | 1,92 | 1,95 | 2,02 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 418 | 412 | 548 | 973 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | -1,44% | +33,01% | +77,55% | |||||||||
Margin EBITDA % | aa.aa | - | 3,57% | 3,21% | 3,77% | 5,49% | |||||||||
EBIT | aa.aa | 183 | 201 | 223 | 342 | 711 | |||||||||