| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 1.183,02 | 1.838,79 | 2.332,77 | 2.720,84 | 2.791,32 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +16,5% | +55,43% | +26,86% | +16,64% | +2,59% | |||||||||
Biaya Pendapatan | aa.aa | 579,96 | 966,41 | 1.167,43 | 1.313,13 | 1.364,11 | |||||||||
Laba Kotor | aa.aa | 603,05 | 872,38 | 1.165,34 | 1.407,7 | 1.427,21 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +12,19% | +44,66% | +33,58% | +20,8% | +1,39% | |||||||||
Margin Laba Kotor % | aa.aa | 50,98% | 47,44% | 49,96% | 51,74% | 51,13% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 504,36 | 736,76 | 961,31 | 1.208,92 | 1.255,72 | |||||||||
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Laba Operasi | aa.aa | 98,69 | 135,63 | 204,03 | 198,78 | 171,49 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -2% | +37,43% | +50,44% | -2,57% | -13,73% | |||||||||
Margin EBIT % | aa.aa | 8,34% | 7,38% | 8,75% | 7,31% | 6,14% | |||||||||
Beban Bunga Bersih | aa.aa | -12,9 | -18,16 | -38,42 | -42,86 | -47,99 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +13,58% | -40,75% | -111,58% | -11,58% | -11,96% | |||||||||
Beban Bunga, Total | aa.aa | -18,33 | -50,61 | -45,3 | -53,41 | -53,81 | |||||||||
Laba Bunga dan Investasi | aa.aa | 5,43 | 32,45 | 6,88 | 10,55 | 5,82 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | - | -26,8 | 6,21 | -3,2 | -1,04 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 85,79 | 90,67 | 171,83 | 152,72 | 122,46 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | -7,36 | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 85,79 | 90,67 | 164,47 | 152,72 | 121,69 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +0,01% | +5,69% | +81,39% | -7,14% | -20,32% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 7,25% | 4,93% | 7,05% | 5,61% | 4,36% | |||||||||
Beban Pajak Penghasilan | aa.aa | 14,47 | 30,49 | 46,91 | 44,74 | 31,3 | |||||||||
Laba Bersih Perusahaan | aa.aa | 71,32 | 60,18 | 117,55 | 107,98 | 90,39 | |||||||||
Hak Minoritas | aa.aa | -1,72 | -7,18 | -9,99 | -8,87 | 1,87 | |||||||||
Laba Bersih | aa.aa | 69,6 | 53 | 107,56 | 99,11 | 92,26 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -1,67% | -23,85% | +102,96% | -7,86% | -6,91% | |||||||||
Margin Laba Bersih % | aa.aa | 5,88% | 2,88% | 4,61% | 3,64% | 3,31% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 69,6 | 53 | 107,56 | 99,11 | 92,26 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 1,24 | 0,95 | 1,92 | 1,77 | 1,65 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | -23,85% | +102,96% | -7,86% | -6,91% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 1,24 | 0,95 | 1,92 | 1,77 | 1,65 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | -23,85% | +102,96% | -7,86% | -6,91% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 56 | 56 | 56 | 56 | 56 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 56 | 56 | 56 | 56 | 56 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | 1,5 | 1,5 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | 175,64 | 235,44 | 324,09 | 300,27 | 281,29 | |||||||||
Pertumbuhan EBITDA | aa.aa | -0,25% | +34,04% | +37,65% | -7,35% | -6,32% | |||||||||
Margin EBITDA % | aa.aa | 14,85% | 12,8% | 13,89% | 11,04% | 10,08% | |||||||||
EBIT | aa.aa | 98,69 | 135,63 | 204,03 | 198,78 | 171,49 | |||||||||