| Periode Akhir: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | 1.081,82 | 1.257,52 | 1.137,33 | 1.243,8 | 1.330,21 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +35,85% | +16,24% | -9,56% | +9,36% | +6,95% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 838,03 | 995,49 | 871,4 | 975,17 | 1.031,99 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 243,79 | 262,03 | 265,93 | 268,63 | 298,23 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +47,82% | +7,48% | +1,49% | +1,02% | +11,02% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 22,54% | 20,84% | 23,38% | 21,6% | 22,42% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 116,79 | 128,91 | 139,92 | 156,45 | 176,79 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 127 | 133,12 | 126 | 112,18 | 121,44 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +89,14% | +4,81% | -5,34% | -10,97% | +8,25% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 11,74% | 10,59% | 11,08% | 9,02% | 9,13% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -7,21 | -12,95 | 4,89 | 4,21 | 2,83 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -2,07% | -79,67% | +137,76% | -13,86% | -32,8% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -7,22 | -13,25 | -2,32 | -2,64 | -2,09 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 0,01 | 0,3 | 7,21 | 6,86 | 4,92 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 4,07 | -4,13 | -1,95 | -5,23 | 7,29 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 123,86 | 116,03 | 128,95 | 111,16 | 131,56 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 123,86 | 116,03 | 128,95 | 111,16 | 131,56 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +81,71% | -6,32% | +11,13% | -13,79% | +18,35% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 11,45% | 9,23% | 11,34% | 8,94% | 9,89% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 35,84 | 35,3 | 38,71 | 34,06 | 39,65 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 88,02 | 80,73 | 90,24 | 77,1 | 91,91 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 88,02 | 80,73 | 90,24 | 77,1 | 91,91 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +85,01% | -8,29% | +11,78% | -14,56% | +19,21% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 8,14% | 6,42% | 7,93% | 6,2% | 6,91% | |||||||||
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 | 88,02 | 80,73 | 90,24 | 77,1 | 91,91 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,2 | 0,19 | 0,17 | 0,15 | 0,18 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | -99% | -8,29% | -8,25% | -14,64% | +19,21% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,2 | 0,19 | 0,17 | 0,15 | 0,17 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | -99% | -8,27% | -8,32% | -14,72% | +19,24% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 430,57 | 430,57 | 524,56 | 525,08 | 525,08 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 430,57 | 430,57 | 524,83 | 525,9 | 525,78 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | 22,71 | - | 0,13 | 0,13 | 0,13 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | +110,08% | - | - | 0% | +4% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 128,72 | 135,02 | 128,13 | 114,6 | 124,24 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +86,86% | +4,9% | -5,1% | -10,56% | +8,41% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 11,9% | 10,74% | 11,27% | 9,21% | 9,34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 127 | 133,12 | 126 | 112,18 | 121,44 | |||||||||