| Periode Akhir: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 1.533,85 | 3.835,63 | 4.333,2 | 2.637,09 | 2.577,27 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +85,45% | +150,06% | +12,97% | -39,14% | -2,27% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 1.369,03 | 3.378,74 | 3.823,68 | 2.260,14 | 2.165,97 | |||||||||
Laba Kotor | aa.aa | aa.aa | 164,83 | 456,89 | 509,52 | 376,95 | 411,3 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +68,36% | +177,19% | +11,52% | -26,02% | +9,11% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 10,75% | 11,91% | 11,76% | 14,29% | 15,96% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 135,54 | 256,7 | 335,22 | 296,45 | 308,7 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 29,29 | 200,19 | 174,31 | 80,5 | 102,6 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +162,7% | +583,47% | -12,93% | -53,82% | +27,45% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 1,91% | 5,22% | 4,02% | 3,05% | 3,98% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | 0,52 | -3,87 | -12,42 | -2,67 | -1,21 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -65,07% | -850,5% | -221,07% | +78,5% | +54,82% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -1,31 | -4,77 | -14,01 | -4,59 | -2,81 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 1,83 | 0,9 | 1,58 | 1,92 | 1,6 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 1,51 | 1,92 | -18,49 | -5,33 | -8,89 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 31,31 | 198,24 | 143,39 | 72,5 | 92,5 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | -0,68 | -0,01 | -0,04 | -1,78 | -0,11 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | 7,25 | 10,29 | 14,35 | 13,21 | 5,24 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 38,17 | 208,09 | 157,07 | 83,63 | 96,85 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +193,56% | +445,12% | -24,52% | -46,76% | +15,81% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 2,49% | 5,43% | 3,62% | 3,17% | 3,76% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 7,38 | 47,22 | 21,66 | 5,04 | 8,52 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 30,79 | 160,87 | 135,41 | 78,59 | 88,33 | |||||||||
Hak Minoritas | aa.aa | aa.aa | 0,03 | 0,34 | 0,22 | 0,02 | -0,06 | |||||||||
Laba Bersih | aa.aa | aa.aa | 30,82 | 161,21 | 135,63 | 78,61 | 88,27 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +201,29% | +423,05% | -15,86% | -42,04% | +12,29% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 2,01% | 4,2% | 3,13% | 2,98% | 3,43% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 30,82 | 161,21 | 135,63 | 78,61 | 88,27 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 0,51 | 2,54 | 2,14 | 1,24 | 1,39 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +198,51% | +400% | -15,76% | -42,09% | +12,42% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 0,51 | 2,54 | 2,14 | 1,24 | 1,39 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +198,51% | +400% | -15,76% | -42,09% | +12,42% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 60,71 | 63,51 | 63,42 | 63,47 | 63,4 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 60,71 | 63,51 | 63,42 | 63,47 | 63,4 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 33,17 | 206,11 | 184,67 | 92,99 | 114,58 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +176,32% | +521,45% | -10,4% | -49,64% | +23,21% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 2,16% | 5,37% | 4,26% | 3,53% | 4,45% | |||||||||
EBIT | aa.aa | aa.aa | 29,29 | 200,19 | 174,31 | 80,5 | 102,6 | |||||||||