| Periode Akhir: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.140 | 476.066 | 675.102 | 662.998 | 696.733 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +736,07% | +87,32% | +41,81% | -1,79% | +5,09% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.283 | 149.169 | 191.882 | 228.648 | 237.224 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.857 | 326.897 | 483.220 | 434.350 | 459.509 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.205,81% | +97,1% | +47,82% | -10,11% | +5,79% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,26% | 68,67% | 71,58% | 65,51% | 65,95% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.265 | 155.424 | 110.644 | 138.854 | 154.091 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.592 | 171.473 | 372.576 | 295.496 | 305.418 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.170,72% | +73,92% | +117,28% | -20,69% | +3,36% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,79% | 36,02% | 55,19% | 44,57% | 43,84% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.670 | -55.140 | -8.519 | -41.885 | -65.585 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167,7% | +10,59% | +84,55% | -391,67% | -56,58% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.403 | -62.836 | -75.139 | -52.631 | -78.680 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.733 | 7.696 | 66.620 | 10.746 | 13.095 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.922 | 138.011 | 185.641 | 97.951 | 155.098 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.844 | 254.344 | 549.698 | 351.562 | 394.931 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3.545 | -4 | 16 | 2 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.810 | -292.138 | -665.572 | -33.024 | 176.073 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.654 | -41.339 | -118.419 | 322.248 | 571.006 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.320,14% | -113,7% | -186,46% | +372,13% | +77,19% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,7% | -8,68% | -17,54% | 48,6% | 81,95% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.183 | -342.262 | -75.496 | 60.337 | 150.029 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.471 | 300.923 | -42.923 | 261.911 | 420.977 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.730 | -3.852 | 8.707 | -1.250 | -27.467 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.741 | 297.071 | -34.216 | 260.661 | 393.510 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +361,57% | +7,35% | -111,52% | +861,81% | +50,97% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,89% | 62,4% | -5,07% | 39,32% | 56,48% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.741 | 297.071 | -34.216 | 260.661 | 393.510 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365,58 | 397,15 | -46,11 | 348,94 | 505,15 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +370,78% | +8,64% | -111,61% | +856,71% | +44,76% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339,14 | 362,28 | -46,11 | 319,05 | 505,15 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +351,2% | +6,82% | -112,73% | +791,88% | +58,33% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757 | 748 | 742 | 747 | 779 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816 | 820 | 742 | 817 | 779 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,96 | 130,6 | 202,26 | 224,84 | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +2.089,64% | +54,88% | +11,16% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.045 | 181.311 | 384.768 | 304.358 | 316.009 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.627,59% | +70,98% | +112,21% | -20,9% | +3,83% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,73% | 38,09% | 56,99% | 45,91% | 45,36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.592 | 171.473 | 372.576 | 295.496 | 305.418 | |||||||||