| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 470,18 | 492,57 | 628,03 | 681,51 | 1.549,03 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +24,5% | +4,76% | +27,5% | +8,52% | +127,29% | |||||||||
Biaya Pendapatan | aa.aa | 376,49 | 389,52 | 524,03 | 580,07 | 1.464,78 | |||||||||
Laba Kotor | aa.aa | 93,69 | 103,05 | 104 | 101,44 | 84,25 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +21,9% | +9,99% | +0,92% | -2,46% | -16,94% | |||||||||
Margin Laba Kotor % | aa.aa | 19,93% | 20,92% | 16,56% | 14,88% | 5,44% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 28,92 | 27,41 | 33,43 | 28,96 | 38,13 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 64,77 | 75,64 | 70,57 | 72,48 | 46,12 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +18,38% | +16,77% | -6,71% | +2,71% | -36,37% | |||||||||
Margin EBIT % | aa.aa | 13,78% | 15,36% | 11,24% | 10,64% | 2,98% | |||||||||
Beban Bunga Bersih | aa.aa | -3,02 | -1,45 | -2,11 | -0,29 | -6,09 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -14,51% | +52,18% | -45,81% | +86,43% | -2.030,42% | |||||||||
Beban Bunga, Total | aa.aa | -3,23 | -1,59 | -2,25 | -2,76 | -6,23 | |||||||||
Laba Bunga dan Investasi | aa.aa | 0,21 | 0,15 | 0,14 | 2,48 | 0,13 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -2,08 | -3,18 | -0,05 | 3,32 | 0,37 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 59,67 | 71,01 | 68,42 | 75,51 | 40,4 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 59,67 | 71,01 | 68,42 | 75,51 | 40,4 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +15,47% | +19,01% | -3,66% | +10,38% | -46,5% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 12,69% | 14,42% | 10,89% | 11,08% | 2,61% | |||||||||
Beban Pajak Penghasilan | aa.aa | 2,18 | 2,71 | 2,51 | 2,3 | 0,72 | |||||||||
Laba Bersih Perusahaan | aa.aa | 57,49 | 68,31 | 65,91 | 73,21 | 39,68 | |||||||||
Hak Minoritas | aa.aa | - | -1,02 | -0,68 | -0,72 | - | |||||||||
Laba Bersih | aa.aa | 57,49 | 67,29 | 65,23 | 72,49 | 39,68 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +15,5% | +17,05% | -3,06% | +11,13% | -45,27% | |||||||||
Margin Laba Bersih % | aa.aa | 12,23% | 13,66% | 10,39% | 10,64% | 2,56% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 57,49 | 67,29 | 65,23 | 72,49 | 39,68 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 0,15 | 0,18 | 0,17 | 0,15 | 0,08 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +15,5% | +17,05% | -3,06% | -12,71% | -47,74% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 0,15 | 0,18 | 0,17 | 0,15 | 0,08 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +15,5% | +17,05% | -3,06% | -12,71% | -47,74% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 375 | 375 | 375 | 477,4 | 500 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 375 | 375 | 375 | 477,4 | 500 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 65,03 | 75,88 | 70,76 | 72,67 | 46,79 | |||||||||
Pertumbuhan EBITDA | aa.aa | +18,28% | +16,69% | -6,75% | +2,7% | -35,61% | |||||||||
Margin EBITDA % | aa.aa | 13,83% | 15,41% | 11,27% | 10,66% | 3,02% | |||||||||
EBIT | aa.aa | 64,77 | 75,64 | 70,57 | 72,48 | 46,12 | |||||||||