| 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 | 470,69 | 783,12 | 1.086,37 | 1.374,33 | 1.626,68 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +66,82% | +66,38% | +38,72% | +26,51% | +18,36% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 205,06 | 345,7 | 459,09 | 635,6 | 804 | |||||||||
Laba Kotor | aa.aa | aa.aa | 265,63 | 437,42 | 627,28 | 738,74 | 822,68 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +59,44% | +64,67% | +43,4% | +17,77% | +11,36% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 56,43% | 55,86% | 57,74% | 53,75% | 50,57% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 67,15 | 112,21 | 168,11 | 277,67 | 370,48 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 198,48 | 325,21 | 459,17 | 461,06 | 452,2 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +63,46% | +63,85% | +41,19% | +0,41% | -1,92% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 42,17% | 41,53% | 42,27% | 33,55% | 27,8% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | 12,09 | 5,91 | 2,83 | 1,1 | 0,18 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +608,73% | -51,14% | -52,13% | -61,1% | -84% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -0,17 | -0,31 | -0,56 | -3,35 | -8,16 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 12,26 | 6,22 | 3,39 | 4,45 | 8,34 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -1,43 | -1,74 | -3,33 | -4,11 | -0,5 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 209,14 | 329,38 | 458,67 | 458,05 | 451,88 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | -0,02 | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 209,14 | 329,36 | 458,67 | 458,05 | 451,17 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +74,89% | +57,48% | +39,26% | -0,13% | -1,5% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 44,43% | 42,06% | 42,22% | 33,33% | 27,74% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 50,2 | 82,15 | 117,13 | 114,85 | 107,87 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 158,94 | 247,2 | 341,54 | 343,2 | 343,31 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 158,94 | 247,2 | 341,54 | 343,2 | 343,31 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +77,82% | +55,53% | +38,16% | +0,49% | +0,03% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 33,77% | 31,57% | 31,44% | 24,97% | 21,1% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 158,94 | 247,2 | 341,54 | 343,2 | 343,31 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 6,7 | 10,43 | 14,4 | 14,47 | 14,48 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +77,82% | +55,53% | +38,16% | +0,49% | +0,03% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 6,7 | 10,43 | 14,4 | 14,47 | 14,48 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +77,82% | +55,53% | +38,13% | +0,49% | +0,05% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 23,71 | 23,71 | 23,71 | 23,71 | 23,71 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 23,71 | 23,71 | 23,71 | 23,71 | 23,71 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | 2,88 | 11,75 | 9,75 | 15,5 | 11 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | +15% | +308,7% | -17,02% | +58,97% | -29,03% | |||||||||
EBITDA | aa.aa | aa.aa | 203,39 | 330,68 | 467,83 | 474,16 | 467,09 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +62,4% | +62,59% | +41,47% | +1,35% | -1,49% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 43,21% | 42,23% | 43,06% | 34,5% | 28,71% | |||||||||
EBIT | aa.aa | aa.aa | 198,48 | 325,21 | 459,17 | 461,06 | 452,2 | |||||||||