| 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 | 8.310 | 9.277 | 10.243 | 10.580 | 11.731 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +10,55% | +11,64% | +10,41% | +3,29% | +10,88% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 3.729 | 4.598 | 5.196 | 5.358 | 6.343 | |||||||||
Laba Kotor | aa.aa | aa.aa | 4.581 | 4.679 | 5.047 | 5.222 | 5.388 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +0,15% | +2,14% | +7,86% | +3,47% | +3,18% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 55,13% | 50,44% | 49,27% | 49,36% | 45,93% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 3.047 | 2.929 | 3.107 | 3.268 | 3.418 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 1.534 | 1.750 | 1.940 | 1.954 | 1.970 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -15,15% | +14,08% | +10,86% | +0,72% | +0,82% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 18,46% | 18,86% | 18,94% | 18,47% | 16,79% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | - | -1 | -1 | 2 | 17 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | - | - | 0% | +300% | +750% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | - | -1 | -1 | - | -10 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | 2 | 27 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -43 | -116 | -74 | -67 | 0 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 1.491 | 1.633 | 1.865 | 1.889 | 1.987 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | -6 | - | -22 | -28 | -38 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | -10 | 0 | 0 | -30 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 1.485 | 1.611 | 1.862 | 1.862 | 1.742 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -25,11% | +8,48% | +15,58% | 0% | -6,44% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 17,87% | 17,37% | 18,18% | 17,6% | 14,85% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 542 | 649 | 691 | 684 | 628 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 943 | 962 | 1.171 | 1.178 | 1.114 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 943 | 962 | 1.171 | 1.178 | 1.114 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -23,77% | +2,01% | +21,73% | +0,6% | -5,43% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 11,35% | 10,37% | 11,43% | 11,13% | 9,5% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 943 | 962 | 1.171 | 1.178 | 1.114 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 17,13 | 17,47 | 21,27 | 21,38 | 20,24 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -23,78% | +2% | +21,71% | +0,53% | -5,32% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 17,02 | 17,37 | 21,13 | 21,29 | 20,24 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -23,75% | +2,06% | +21,65% | +0,76% | -4,91% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 55,04 | 55,05 | 55,06 | 55,09 | 55,03 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 55,44 | 55,43 | 55,43 | 55,34 | 55,03 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2.032 | 2.376 | 2.769 | 3.063 | 3.334 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +3,15% | +16,93% | +16,54% | +10,62% | +8,85% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 24,45% | 25,61% | 27,03% | 28,95% | 28,42% | |||||||||
EBIT | aa.aa | aa.aa | 1.534 | 1.750 | 1.940 | 1.954 | 1.970 | |||||||||