| Periode Akhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 7.636,34 | 10.313 | 18.179,28 | 26.639,94 | 31.937,88 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +38,2% | +35,05% | +76,28% | +46,54% | +19,89% | |||||||||
Biaya Pendapatan | aa.aa | 3.808,07 | 5.008,59 | 9.708,55 | 15.058,78 | 16.426,02 | |||||||||
Laba Kotor | aa.aa | 3.828,27 | 5.304,41 | 8.470,73 | 11.581,16 | 15.511,86 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +55,24% | +38,56% | +59,69% | +36,72% | +33,94% | |||||||||
Margin Laba Kotor % | aa.aa | 50,13% | 51,43% | 46,6% | 43,47% | 48,57% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 1.088,17 | 1.382,75 | 3.701,36 | 5.048,64 | 6.467,42 | |||||||||
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Laba Operasi | aa.aa | 2.740,1 | 3.921,66 | 4.769,37 | 6.532,52 | 9.044,44 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +57,49% | +43,12% | +21,62% | +36,97% | +38,45% | |||||||||
Margin EBIT % | aa.aa | 35,88% | 38,03% | 26,24% | 24,52% | 28,32% | |||||||||
Beban Bunga Bersih | aa.aa | 132,29 | 224,41 | -295,88 | -759,64 | -545,83 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +143,99% | +69,63% | -231,85% | -156,74% | +28,15% | |||||||||
Beban Bunga, Total | aa.aa | -64,46 | -53,63 | -589,43 | -889,09 | -700,74 | |||||||||
Laba Bunga dan Investasi | aa.aa | 196,75 | 278,04 | 293,55 | 129,45 | 154,91 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 3,97 | -7,16 | 17,14 | 76,46 | 544,51 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 2.876,36 | 4.138,91 | 4.490,63 | 5.849,34 | 9.043,12 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | 0,78 | 1,32 | 1,14 | 20,86 | 4,69 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | -197,38 | -309,12 | 72,81 | 192,62 | 1,34 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 2.685,2 | 3.593,43 | 4.416,68 | 6.062,82 | 9.049,15 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +47% | +33,82% | +22,91% | +37,27% | +49,26% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 35,16% | 34,84% | 24,3% | 22,76% | 28,33% | |||||||||
Beban Pajak Penghasilan | aa.aa | 355,51 | 541,15 | 711,82 | 1.202,23 | 1.833,61 | |||||||||
Laba Bersih Perusahaan | aa.aa | 2.329,69 | 3.052,28 | 3.704,86 | 4.860,59 | 7.215,54 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 2.329,69 | 3.052,28 | 3.704,86 | 4.860,59 | 7.215,54 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +40,86% | +31,02% | +21,38% | +31,19% | +48,45% | |||||||||
Margin Laba Bersih % | aa.aa | 30,51% | 29,6% | 20,38% | 18,25% | 22,59% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 2.329,69 | 3.052,28 | 3.704,86 | 4.860,59 | 7.215,54 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 14,26 | 18,37 | 22,37 | 29,2 | 43,12 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +39,27% | +28,83% | +21,72% | +30,56% | +47,66% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 14,04 | 18,13 | 22,15 | 28,62 | 42,26 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +40,54% | +29,13% | +22,17% | +29,21% | +47,66% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 163,34 | 166,12 | 165,65 | 166,45 | 167,34 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 165,98 | 168,36 | 167,28 | 169,85 | 170,74 | |||||||||
Dividen Per Saham | aa.aa | 54,5 | 10 | 10 | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | +127,08% | -81,65% | 0% | - | - | |||||||||
EBITDA | aa.aa | 2.837,54 | 4.035,25 | 5.146,6 | 7.309,56 | 9.849,35 | |||||||||
Pertumbuhan EBITDA | aa.aa | +55,52% | +42,21% | +27,54% | +42,03% | +34,75% | |||||||||
Margin EBITDA % | aa.aa | 37,16% | 39,13% | 28,31% | 27,44% | 30,84% | |||||||||
EBIT | aa.aa | 2.740,1 | 3.921,66 | 4.769,37 | 6.532,52 | 9.044,44 | |||||||||