| 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 | 346,46 | 371,77 | 421,88 | 466,15 | 511,43 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +14,39% | +7,31% | +13,48% | +10,49% | +9,71% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 46,68 | 56,13 | 66,37 | 77,16 | 100,18 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 299,78 | 315,64 | 355,51 | 388,99 | 411,25 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +13,57% | +5,29% | +12,63% | +9,42% | +5,72% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 86,53% | 84,9% | 84,27% | 83,45% | 80,41% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 266,03 | 268,02 | 286,64 | 310 | 372,31 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 33,75 | 47,61 | 68,88 | 78,99 | 38,94 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | -1,45% | +41,07% | +44,66% | +14,68% | -50,71% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 9,74% | 12,81% | 16,33% | 16,95% | 7,61% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -20,47 | -18,85 | -30,25 | -30,03 | -36 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | +27,24% | +7,91% | -60,47% | +0,73% | -19,87% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -20,47 | -18,85 | -30,25 | -30,03 | -36 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -1,27 | 1,88 | 4,26 | 1,93 | 1,6 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 12,01 | 30,64 | 42,88 | 50,89 | 4,54 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | 0,08 | 1,44 | 6,28 | -2,15 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 11,59 | 30,43 | 44,33 | 54,27 | 2,39 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +138,71% | +162,47% | +45,69% | +22,43% | -95,59% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 3,35% | 8,18% | 10,51% | 11,64% | 0,47% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 11,48 | 13,72 | 20,91 | 23,31 | 19,42 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 0,11 | 16,71 | 23,41 | 30,96 | -17,03 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 0,11 | 16,71 | 23,41 | 30,96 | -17,03 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +101,58% | +14.684,96% | +40,13% | +32,23% | -155,02% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 0,03% | 4,49% | 5,55% | 6,64% | -3,33% | |||||||||
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 | 0,11 | 16,71 | 23,41 | 30,96 | -17,03 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0 | 0,09 | 0,13 | 0,17 | -0,09 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +101,49% | +13.660,53% | +38,42% | +30,16% | -154,27% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0 | 0,09 | 0,13 | 0,16 | -0,09 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +101,34% | +13.352,91% | +42,64% | +24,63% | -156,68% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 167,46 | 180,14 | 182,37 | 185,28 | 187,82 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 168,67 | 181,3 | 185,98 | 188,43 | 187,82 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 59,57 | 67,08 | 85,26 | 95,89 | 59,22 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | -7,85% | +12,6% | +27,11% | +12,47% | -38,24% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 17,19% | 18,04% | 20,21% | 20,57% | 11,58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 33,75 | 47,61 | 68,88 | 78,99 | 38,94 | |||||||||