| Periode Akhir: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 16.646,09 | - | 25.896 | 28.393 | 35.105 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | - | - | +12,29% | +9,64% | +23,64% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 324,59 | 412 | 588 | 624 | 778 | |||||||||
Laba Kotor | aa.aa | aa.aa | 16.321,5 | - | 25.308 | 27.769 | 34.327 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | - | - | +11,74% | +9,72% | +23,62% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 98,05% | 98,21% | 97,73% | 97,8% | 97,78% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | - | 19.286 | 20.961 | 23.228 | 29.357 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 2.534,7 | 3.363 | 4.347 | 4.541 | 4.970 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | - | +32,68% | +29,26% | +4,46% | +9,45% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 15,23% | - | 16,79% | 15,99% | 14,16% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | - | -130 | -167 | 307 | 203 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | - | - | -28,46% | +283,83% | -33,88% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -46,7 | - | -463 | -194 | -160 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | 296 | 501 | 363 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 187,78 | - | 157 | 91 | -30 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | - | - | 4.337 | 4.939 | 5.143 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | -468,99 | - | 995 | 162 | -194 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 2.264,96 | - | 4.586 | 5.393 | 5.250 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | - | - | +26,34% | +17,6% | -2,65% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 13,61% | - | 17,71% | 18,99% | 14,96% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 636,78 | - | 1.219 | 1.326 | 1.239 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | - | 2.661 | 3.367 | 4.067 | 4.011 | |||||||||
Hak Minoritas | aa.aa | aa.aa | 19,44 | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | - | - | 3.367 | 4.067 | 4.011 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | - | - | +26,53% | +20,79% | -1,38% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | - | - | 13% | 14,32% | 11,43% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 1.647,62 | - | 3.367 | 4.067 | 4.011 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | - | 12,03 | 15,19 | 17,15 | 16,72 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | - | - | +26,2% | +12,95% | -2,53% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 7,46 | - | 15,07 | 17,02 | 16,62 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | - | - | +25,9% | +12,94% | -2,35% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | - | - | 221,72 | 237,11 | 239,9 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | - | - | 223,45 | 238,92 | 241,35 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | 2 | 2,25 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | +12,5% | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 4.853 | 5.069 | 5.869 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | - | +29,93% | +4,45% | +15,78% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 16,39% | - | 18,74% | 17,85% | 16,72% | |||||||||
EBIT | aa.aa | aa.aa | 2.534,7 | 3.363 | 4.347 | 4.541 | 4.970 | |||||||||