| Periode Akhir: | 2020 30/04 | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 4.896 | 5.291 | 6.134 | 7.767 | 9.402 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +13,07% | +8,07% | +15,93% | +26,62% | +21,05% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 3.229 | 3.598 | 3.941,67 | 4.807 | 5.608 | |||||||||
Laba Kotor | aa.aa | aa.aa | 1.667 | 1.693 | 2.192,33 | 2.960 | 3.794 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +20,19% | +1,56% | +29,49% | +35,02% | +28,18% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 34,05% | 32% | 35,74% | 38,11% | 40,35% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 1.362 | 1.624 | 1.833,33 | 2.520 | 3.238 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 305 | 69 | 359 | 440 | 556 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +38,01% | -77,38% | +420,29% | +22,56% | +26,36% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 6,23% | 1,3% | 5,85% | 5,66% | 5,91% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -5 | -3 | -3 | -3 | -1 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -66,67% | +40% | 0% | 0% | +66,67% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -5 | -3 | -3 | -3 | -2 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -15 | 9 | 2 | 11 | 2 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 285 | 75 | 358 | 448 | 557 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | 1 | 0 | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | 38 | -2 | -40,67 | -69 | -123 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 323 | 74 | 317,33 | 379 | 434 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +77,47% | -77,09% | +328,83% | +19,43% | +14,51% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 6,6% | 1,4% | 5,17% | 4,88% | 4,62% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 89 | 26 | 76 | 121 | 105 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 234 | 48 | 241,33 | 258 | 329 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 234 | 48 | 241,33 | 258 | 329 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +53,95% | -79,49% | +402,78% | +6,91% | +27,52% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 4,78% | 0,91% | 3,93% | 3,32% | 3,5% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 234 | 48 | 241,33 | 258 | 329 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 136,49 | 20,76 | 104,35 | 110,12 | 134,76 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +24,29% | -84,79% | +402,53% | +5,53% | +22,38% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 114,73 | 19,55 | 97,43 | 102,87 | 130,36 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +4,47% | -82,96% | +398,34% | +5,59% | +26,72% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 1,71 | 2,31 | 2,31 | 2,34 | 2,44 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 2,04 | 2,46 | 2,48 | 2,51 | 2,52 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 476 | 261 | 558,5 | 636 | 825 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | -45,17% | +113,98% | +13,88% | +29,72% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 9,72% | 4,93% | 9,1% | 8,19% | 8,77% | |||||||||
EBIT | aa.aa | aa.aa | 305 | 69 | 359 | 440 | 556 | |||||||||