| Periode Akhir: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | 2.436,12 | 2.748,78 | 2.640,93 | 2.233,78 | 2.911,67 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +38,77% | +12,83% | -3,92% | -15,42% | +30,35% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 1.628,98 | 1.843,27 | 1.836,51 | 1.477,3 | 1.922,87 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 807,14 | 905,51 | 804,42 | 756,48 | 988,8 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +32,07% | +12,19% | -11,16% | -5,96% | +30,71% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 33,13% | 32,94% | 30,46% | 33,87% | 33,96% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 660,64 | 791,43 | 817,91 | 789,21 | 961,78 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 146,5 | 114,08 | -13,49 | -32,74 | 27,02 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +4,39% | -22,13% | -111,83% | -142,63% | +182,54% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 6,01% | 4,15% | -0,51% | -1,47% | 0,93% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | 3,32 | 17,57 | 98,06 | 70,89 | 80,68 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -9,9% | +429,84% | +457,98% | -27,71% | +13,81% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -5,72 | -9,93 | -2,13 | -5,51 | -22,27 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 9,03 | 27,5 | 100,19 | 76,4 | 102,95 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 1,5 | -11,56 | -0,78 | -9,02 | -5,88 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 151,32 | 120,09 | 83,79 | 29,14 | 101,82 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | 0,06 | 0,01 | 4,77 | -0,31 | 0,5 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | 19,5 | 23,67 | 29,95 | 44,22 | 40,54 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 170,88 | 129,83 | 118,52 | 73,04 | 143,13 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +18% | -24,02% | -8,71% | -38,37% | +95,96% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 7,01% | 4,72% | 4,49% | 3,27% | 4,92% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | -2,12 | -57,26 | -31,55 | -27,53 | -18,19 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 173 | 187,09 | 150,07 | 100,57 | 161,33 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | -1,13 | 0,58 | 13,86 | 6,49 | 0,03 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 171,86 | 187,67 | 163,93 | 107,07 | 161,35 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +28,22% | +9,2% | -12,65% | -34,69% | +50,7% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 7,05% | 6,83% | 6,21% | 4,79% | 5,54% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | 171,86 | 187,67 | 163,93 | 107,07 | 161,35 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,48 | 0,46 | 0,35 | 0,23 | 0,35 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +26,13% | -4,17% | -23,91% | -34,29% | +52,17% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,48 | 0,46 | 0,35 | 0,23 | 0,35 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +26,32% | -4,17% | -23,91% | -34,29% | +52,17% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 358,05 | 407,97 | 468,39 | 465,5 | 461 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 358,05 | 407,97 | 468,39 | 465,5 | 461 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | 0,13 | 0,05 | 0,03 | 0,09 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | -60% | -50% | +240% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 169,83 | 140,51 | 33,82 | 47,97 | 96,71 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +6,62% | -17,27% | -75,93% | +41,82% | +101,6% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 6,97% | 5,11% | 1,28% | 2,15% | 3,32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 146,5 | 114,08 | -13,49 | -32,74 | 27,02 | |||||||||