| Periode Akhir: | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | 2026 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 5.843 | 6.972 | 7.948 | 9.791 | 10.877 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +40,58% | +19,32% | +14% | +23,19% | +11,09% | |||||||||
Biaya Pendapatan | aa.aa | 5.054 | 5.989 | 6.656 | 8.115 | 8.566 | |||||||||
Laba Kotor | aa.aa | 789 | 983 | 1.292 | 1.676 | 2.311 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +26,89% | +24,59% | +31,43% | +29,72% | +37,89% | |||||||||
Margin Laba Kotor % | aa.aa | 13,5% | 14,1% | 16,26% | 17,12% | 21,25% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 359 | 434 | 541 | 641 | 787 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 430 | 549 | 751 | 1.035 | 1.524 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +40,27% | +27,67% | +36,79% | +37,82% | +47,25% | |||||||||
Margin EBIT % | aa.aa | 7,36% | 7,87% | 9,45% | 10,57% | 14,01% | |||||||||
Beban Bunga Bersih | aa.aa | -32 | -47 | -65 | -155 | -309 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -125,64% | -46,88% | -38,3% | -138,46% | -99,35% | |||||||||
Beban Bunga, Total | aa.aa | -32 | -47 | -65 | -159 | -314 | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | 4 | 5 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -11 | -18 | -57 | -54 | -76 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 387 | 484 | 629 | 826 | 1.139 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | -329 | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | -18 | -59 | -78 | -30 | -84 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 40 | 425 | 551 | 796 | 1.055 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -49,07% | +962,5% | +29,65% | +44,46% | +32,54% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 0,68% | 6,1% | 6,93% | 8,13% | 9,7% | |||||||||
Beban Pajak Penghasilan | aa.aa | 4 | 147 | 171 | 237 | 314 | |||||||||
Laba Bersih Perusahaan | aa.aa | 36 | 278 | 380 | 559 | 741 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 36 | 278 | 380 | 559 | 741 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -37,74% | +672,22% | +36,69% | +47,11% | +32,56% | |||||||||
Margin Laba Bersih % | aa.aa | 0,62% | 3,99% | 4,78% | 5,71% | 6,81% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 36 | 278 | 380 | 559 | 741 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 18 | 125,91 | 135,55 | 98,13 | 123,4 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | -37,74% | +599,5% | +7,66% | -27,61% | +25,75% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 18 | 121,53 | 133,6 | 96,16 | 120,32 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | -37,74% | +575,17% | +9,93% | -28,02% | +25,12% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 2 | 2,21 | 2,8 | 5,7 | 6,01 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 2 | 2,29 | 2,84 | 5,81 | 6,16 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 916 | 1.120 | 1.433 | 2.004 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | +22,27% | +27,95% | +39,85% | |||||||||
Margin EBITDA % | aa.aa | - | 13,14% | 14,09% | 14,64% | 18,42% | |||||||||
EBIT | aa.aa | 430 | 549 | 751 | 1.035 | 1.524 | |||||||||