| 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 | 1.474,23 | 1.620,29 | 2.221,91 | 2.856,77 | 3.594,65 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +72,8% | +9,91% | +37,13% | +28,57% | +25,83% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 1.017,51 | 1.108,4 | 1.457,28 | 1.832,11 | 2.258,23 | |||||||||
Laba Kotor | aa.aa | aa.aa | 456,72 | 511,88 | 764,63 | 1.024,66 | 1.336,42 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +90,52% | +12,08% | +49,38% | +34,01% | +30,43% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 30,98% | 31,59% | 34,41% | 35,87% | 37,18% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 264,65 | 295,81 | 386,14 | 449,13 | 535,24 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 192,07 | 216,07 | 378,48 | 575,53 | 801,18 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +199,06% | +12,5% | +75,17% | +52,06% | +39,21% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 13,03% | 13,34% | 17,03% | 20,15% | 22,29% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -3,51 | 0,44 | 1,32 | 9,11 | 16,96 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -373,7% | +112,55% | +199,33% | +591,76% | +86,23% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -6,43 | -4,61 | -6,42 | -5,91 | -5,86 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 2,93 | 5,05 | 7,74 | 15,02 | 22,82 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -2,73 | 5,78 | -1,48 | -1,3 | -1,75 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 185,83 | 222,29 | 378,32 | 583,34 | 816,38 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | -0,01 | 0,03 | -0,16 | -0,25 | -0,22 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | -1,76 | 5,46 | 5,91 | 12,72 | -2,81 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 184,45 | 227,78 | 382,61 | 595,81 | 816,48 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +197,28% | +23,49% | +67,97% | +55,72% | +37,04% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 12,51% | 14,06% | 17,22% | 20,86% | 22,71% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 20 | 22,12 | 49,91 | 64,44 | 112,97 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 164,45 | 205,66 | 332,7 | 531,37 | 703,51 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 164,45 | 205,66 | 332,7 | 531,37 | 703,51 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +198,77% | +25,06% | +61,77% | +59,72% | +32,39% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 11,16% | 12,69% | 14,97% | 18,6% | 19,57% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 164,45 | 205,66 | 332,7 | 531,37 | 703,51 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 0,49 | 0,57 | 0,92 | 1,48 | 1,87 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +188,24% | +16,33% | +61,4% | +60,87% | +26,35% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 0,49 | 0,57 | 0,92 | 1,48 | 1,87 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +188,24% | +16,33% | +61,4% | +60,87% | +26,35% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 335,62 | 360,81 | 361,63 | 359,03 | 376,21 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 335,62 | 360,81 | 361,63 | 359,03 | 376,21 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | 0,53 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 216,55 | 241,58 | 422,18 | 636,12 | 877,98 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +153,13% | +11,56% | +74,76% | +50,67% | +38,02% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 14,69% | 14,91% | 19% | 22,27% | 24,42% | |||||||||
EBIT | aa.aa | aa.aa | 192,07 | 216,07 | 378,48 | 575,53 | 801,18 | |||||||||