| Periode Akhir: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | 886,35 | 794,49 | 529,28 | 529,88 | 736,59 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +44,78% | -10,36% | -33,38% | +0,11% | +39,01% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 449,1 | 460,4 | 316,46 | 350,41 | 485,83 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 437,25 | 334,09 | 212,81 | 179,47 | 250,76 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +43,83% | -23,59% | -36,3% | -15,67% | +39,72% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 49,33% | 42,05% | 40,21% | 33,87% | 34,04% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 177,21 | 149,18 | 198,76 | 183,83 | 189,89 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 260,04 | 184,91 | 14,05 | -4,36 | 60,87 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +40,78% | -28,89% | -92,4% | -131,02% | +1.496,19% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 29,34% | 23,27% | 2,66% | -0,82% | 8,26% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | 2,21 | 7,16 | 34,86 | 46,61 | 31,88 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -75,65% | +224,14% | +386,65% | +33,7% | -31,59% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -1,42 | -0,81 | -0,62 | -1,7 | -1,32 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 3,63 | 7,97 | 35,48 | 48,3 | 33,2 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -3,36 | -3,04 | -1,47 | -1,94 | -3,8 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 258,9 | 189,03 | 47,44 | 40,3 | 88,95 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | 0,09 | 0,86 | 0,14 | -0,05 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | 2,49 | 6,83 | -3,7 | 2,01 | -11,59 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 261,39 | 195,95 | 42,13 | 40,84 | 77,31 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +34,54% | -25,04% | -78,5% | -3,08% | +89,31% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 29,49% | 24,66% | 7,96% | 7,71% | 10,5% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 41,54 | 30,49 | 8,2 | 7,17 | 14,82 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 219,85 | 165,46 | 33,93 | 33,67 | 62,49 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | 0,03 | 0,03 | 0,43 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 219,85 | 165,46 | 33,95 | 33,7 | 62,92 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +37,2% | -24,74% | -79,48% | -0,75% | +86,71% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 24,8% | 20,83% | 6,42% | 6,36% | 8,54% | |||||||||
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 | 219,85 | 165,46 | 33,95 | 33,7 | 62,92 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 1,63 | 1,19 | 0,19 | 0,19 | 0,35 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +37,05% | -26,85% | -84,03% | 0% | +84,21% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 1,63 | 1,19 | 0,19 | 0,19 | 0,34 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +37,08% | -26,85% | -84,03% | 0% | +78,95% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 135,15 | 139,04 | 178,71 | 177,36 | 179,77 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 135,15 | 139,04 | 178,71 | 177,36 | 185,06 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | 0,45 | 0,17 | 0,52 | 0,68 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | -61,94% | +204,12% | +31,53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 263,18 | 187,93 | 17,1 | 0,29 | 66,76 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +40,03% | -28,59% | -90,9% | -98,32% | +23.069,35% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 29,69% | 23,65% | 3,23% | 0,05% | 9,06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 260,04 | 184,91 | 14,05 | -4,36 | 60,87 | |||||||||