| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 107,68 | 132,08 | 156,44 | 183,45 | 198,02 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +17,13% | +22,66% | +18,44% | +17,26% | +7,95% | |||||||||
Biaya Pendapatan | aa.aa | 32,96 | 42,3 | 45,13 | 50,12 | 51,94 | |||||||||
Laba Kotor | aa.aa | 74,73 | 89,79 | 111,31 | 133,33 | 146,08 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +15,98% | +20,15% | +23,97% | +19,78% | +9,57% | |||||||||
Margin Laba Kotor % | aa.aa | 69,4% | 67,98% | 71,15% | 72,68% | 73,77% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 44,7 | 56,21 | 65,37 | 87,19 | 85,32 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 30,03 | 33,58 | 45,95 | 46,13 | 60,76 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +14,05% | +11,82% | +36,83% | +0,41% | +31,7% | |||||||||
Margin EBIT % | aa.aa | 27,89% | 25,42% | 29,37% | 25,15% | 30,68% | |||||||||
Beban Bunga Bersih | aa.aa | -0,12 | -0,18 | 1,18 | 3,55 | 2,22 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -62,16% | -46,67% | +769,89% | +201,27% | -37,44% | |||||||||
Beban Bunga, Total | aa.aa | -0,14 | -0,24 | -0,29 | -0,32 | -0,44 | |||||||||
Laba Bunga dan Investasi | aa.aa | 0,02 | 0,06 | 1,47 | 3,87 | 2,67 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 3,35 | 3,93 | 1,56 | 1,81 | -2,09 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 33,26 | 37,33 | 48,69 | 51,5 | 60,89 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 33,26 | 37,33 | 48,69 | 51,5 | 60,89 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +35,95% | +12,22% | +30,43% | +5,77% | +18,24% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 30,89% | 28,26% | 31,12% | 28,07% | 30,75% | |||||||||
Beban Pajak Penghasilan | aa.aa | 6,14 | 5,77 | 6,86 | 8,77 | 10,89 | |||||||||
Laba Bersih Perusahaan | aa.aa | 27,12 | 31,56 | 41,83 | 42,73 | 50 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 27,12 | 31,56 | 41,83 | 42,73 | 50 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +34,79% | +16,34% | +32,56% | +2,15% | +17,02% | |||||||||
Margin Laba Bersih % | aa.aa | 25,19% | 23,89% | 26,74% | 23,29% | 25,25% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 27,12 | 31,56 | 41,83 | 42,73 | 50 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 0,4 | 0,46 | 0,61 | 0,61 | 0,71 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +34,69% | +15,41% | +31,83% | +1,2% | +16,59% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 0,4 | 0,46 | 0,6 | 0,61 | 0,71 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +34,69% | +15,41% | +30,69% | +1,67% | +16,39% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 68,18 | 68,73 | 69,12 | 69,76 | 70,02 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 68,18 | 69,27 | 69,27 | 69,92 | 70,11 | |||||||||
Dividen Per Saham | aa.aa | 0,19 | 0,23 | 0,3 | 0,31 | 0,36 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | +29% | +16,28% | +33,33% | +3,33% | +16,13% | |||||||||
EBITDA | aa.aa | 31,43 | 35,77 | 48,5 | 48,65 | 63,63 | |||||||||
Pertumbuhan EBITDA | aa.aa | +13,66% | +13,82% | +35,6% | +0,29% | +30,8% | |||||||||
Margin EBITDA % | aa.aa | 29,19% | 27,08% | 31,01% | 26,52% | 32,13% | |||||||||
EBIT | aa.aa | 30,03 | 33,58 | 45,95 | 46,13 | 60,76 | |||||||||