| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 3.227 | 3.348 | 3.500 | 3.403 | 3.483 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +212,09% | +3,75% | +4,54% | -2,77% | +2,35% | |||||||||
Biaya Pendapatan | aa.aa | 2.551 | 2.627 | 2.776 | 2.647 | 2.721 | |||||||||
Laba Kotor | aa.aa | 676 | 721 | 724 | 756 | 762 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +286,29% | +6,66% | +0,42% | +4,42% | +0,79% | |||||||||
Margin Laba Kotor % | aa.aa | 20,95% | 21,54% | 20,69% | 22,22% | 21,88% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 387 | 322 | 390 | 438 | 445 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 289 | 399 | 334 | 318 | 317 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +641,03% | +38,06% | -16,29% | -4,79% | -0,31% | |||||||||
Margin EBIT % | aa.aa | 8,96% | 11,92% | 9,54% | 9,34% | 9,1% | |||||||||
Beban Bunga Bersih | aa.aa | -34 | -14 | -43 | -83 | -67 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -112,5% | +58,82% | -207,14% | -93,02% | +19,28% | |||||||||
Beban Bunga, Total | aa.aa | -35 | -20 | -56 | -99 | -81 | |||||||||
Laba Bunga dan Investasi | aa.aa | 1 | 6 | 13 | 16 | 14 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 7 | 11 | 10 | 11 | 15 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 262 | 396 | 301 | 246 | 265 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | -14 | -38 | -83 | -45 | -41 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 186 | 347 | 206 | 187 | 198 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +277,14% | +86,56% | -40,63% | -9,22% | +5,88% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 5,76% | 10,36% | 5,89% | 5,5% | 5,68% | |||||||||
Beban Pajak Penghasilan | aa.aa | 33 | 85 | 104 | 108 | 68 | |||||||||
Laba Bersih Perusahaan | aa.aa | 153 | 262 | 102 | 79 | 130 | |||||||||
Hak Minoritas | aa.aa | -1 | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 152 | 262 | 102 | 79 | 130 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +222,58% | +72,37% | -61,07% | -22,55% | +64,56% | |||||||||
Margin Laba Bersih % | aa.aa | 4,71% | 7,83% | 2,91% | 2,32% | 3,73% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 152 | 262 | 102 | 79 | 130 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 3,23 | 5,57 | 2,17 | 1,8 | 3,31 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | +72,37% | -60,99% | -17,44% | +84,24% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 3,23 | 5,57 | 2,17 | 1,76 | 3,24 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | +72,45% | -61,04% | -18,89% | +84,09% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 47 | 47 | 46,9 | 44 | 39,3 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 47 | 47 | 47 | 44,8 | 40,1 | |||||||||
Dividen Per Saham | aa.aa | - | - | 0,5 | 1 | 1,08 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | +100% | +8% | |||||||||
EBITDA | aa.aa | 493 | 569 | 505 | 478 | 474 | |||||||||
Pertumbuhan EBITDA | aa.aa | +388,12% | +15,42% | -11,25% | -5,35% | -0,84% | |||||||||
Margin EBITDA % | aa.aa | 15,28% | 17% | 14,43% | 14,05% | 13,61% | |||||||||
EBIT | aa.aa | 289 | 399 | 334 | 318 | 317 | |||||||||