| Periode Akhir: | 2019 31/03 | 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 | aa.aa | 240,82 | 290,54 | 398,6 | 443,96 | 468,27 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +33,69% | +20,65% | +37,2% | +11,38% | +5,48% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 111,32 | 140,15 | 211,63 | 241,46 | 239,59 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 129,5 | 150,39 | 186,97 | 202,5 | 228,69 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +38,4% | +16,14% | +24,32% | +8,31% | +12,93% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 53,77% | 51,76% | 46,91% | 45,61% | 48,84% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 20,1 | 36,77 | 68,63 | 82,31 | 89,03 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 109,39 | 113,63 | 118,34 | 120,19 | 139,65 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +38,47% | +3,87% | +4,15% | +1,56% | +16,19% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 45,43% | 39,11% | 29,69% | 27,07% | 29,82% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | 14,47 | 29,35 | 40,02 | 59,03 | - | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | +35,32% | +102,86% | +36,36% | +47,49% | - | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -0,94 | -0,19 | - | -0,01 | - | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 15,41 | 29,54 | 40,02 | 59,04 | - | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -0,06 | 0,13 | 0,04 | -1,25 | 70,17 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 123,8 | 143,11 | 158,4 | 177,97 | 209,82 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | -0,59 | -0,84 | -0,54 | -0,02 | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 123,21 | 142,15 | 157,86 | 177,95 | 209,82 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +32,72% | +15,38% | +11,05% | +12,73% | +17,91% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 51,16% | 48,93% | 39,6% | 40,08% | 44,81% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 29,36 | 36,09 | 41,14 | 46,36 | 53,08 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 93,85 | 106,07 | 116,72 | 131,59 | 156,73 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | -0,15 | -3,27 | -5,21 | -2,67 | 0,17 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 93,7 | 102,79 | 111,51 | 128,92 | 156,91 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +35,37% | +9,7% | +8,48% | +15,61% | +21,71% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 38,91% | 35,38% | 27,98% | 29,04% | 33,51% | |||||||||
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 | 93,7 | 102,79 | 111,51 | 128,92 | 156,91 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 10,74 | 9,81 | 10,64 | 12,3 | 14,97 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +34,57% | -8,7% | +8,48% | +15,61% | +21,71% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 10,74 | 9,81 | 10,64 | 12,3 | 14,97 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +44,53% | -8,7% | +8,48% | +15,61% | +21,71% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 8,72 | 10,48 | 10,48 | 10,48 | 10,48 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 8,72 | 10,48 | 10,48 | 10,48 | 10,48 | |||||||||
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 | 111,1 | 115,29 | 121,16 | 123,66 | 144,58 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +35% | +3,77% | +5,09% | +2,07% | +16,92% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 46,14% | 39,68% | 30,39% | 27,85% | 30,87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 109,39 | 113,63 | 118,34 | 120,19 | 139,65 | |||||||||