| 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 | 563,69 | 336,41 | 128,26 | 152,82 | 199,22 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | -4,15% | -40,32% | -61,87% | +19,14% | +30,37% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 385,59 | 197,32 | 88,29 | 105,98 | 143,56 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 178,1 | 139,09 | 39,97 | 46,83 | 55,67 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +7,24% | -21,9% | -71,27% | +17,18% | +18,86% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 31,6% | 41,35% | 31,16% | 30,65% | 27,94% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 24,47 | -10,71 | 55,61 | 30,26 | 36,44 | |||||||||
| |||||||||||||||||
Laba Operasi | aa.aa | aa.aa | aa.aa | 153,64 | 149,81 | -15,64 | 16,57 | 19,23 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +9,57% | -2,49% | -110,44% | +205,95% | +16,04% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 27,26% | 44,53% | -12,2% | 10,85% | 9,65% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -5,8 | -2,72 | -0,09 | 3,27 | -8,11 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | +33,77% | +53,14% | +96,87% | +3.941,18% | -348,33% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -6,05 | -3,34 | -4,89 | -3,09 | -13,35 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 0,25 | 0,62 | 4,8 | 6,36 | 5,24 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -2,55 | - | - | 0,89 | - | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 145,29 | 147,09 | -15,73 | 20,72 | 11,12 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | 0,16 | - | - | 123,66 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | 0 | 0,01 | 33,08 | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 145,29 | 147,26 | 19,32 | 24,9 | 135,54 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +10,3% | +1,35% | -86,88% | +28,87% | +444,37% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 25,77% | 43,77% | 15,06% | 16,29% | 68,03% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 35,95 | 45,82 | 1,46 | 6,86 | 8,17 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 109,34 | 101,44 | 17,86 | 18,04 | 127,37 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | -7,36 | -2,35 | -1,06 | -3,99 | -28,77 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 101,98 | 99,09 | 16,8 | 14,05 | 98,61 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +16,02% | -2,84% | -83,05% | -16,36% | +601,82% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 18,09% | 29,45% | 13,1% | 9,19% | 49,5% | |||||||||
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 | 101,98 | 99,09 | 16,8 | 14,05 | 98,61 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,04 | 0,04 | 0,01 | 0 | 0,03 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +16,03% | -4,45% | -86,69% | -25,02% | +601,88% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,04 | 0,04 | 0,01 | 0 | 0,03 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +15,97% | -4,4% | -86,69% | -25,02% | +601,88% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 2.400 | 2.440,55 | 3.108,91 | 3.468 | 3.468 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 2.401,22 | 2.440,55 | 3.108,91 | 3.468 | 3.468 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | 0,01 | 0,01 | 0,01 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 154 | 150,47 | -14,03 | 18,38 | 21,25 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +9,71% | -2,29% | -109,32% | +231,04% | +15,64% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 27,32% | 44,73% | -10,93% | 12,03% | 10,67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 153,64 | 149,81 | -15,64 | 16,57 | 19,23 | |||||||||