| Periode Akhir: | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 648,67 | 821,14 | 898,6 | 957,09 | 986,21 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +11,03% | +26,59% | +9,43% | +6,51% | +3,04% | |||||||||
Biaya Pendapatan | aa.aa | 422,5 | 524,51 | 582,11 | 634,48 | 653,75 | |||||||||
Laba Kotor | aa.aa | 226,17 | 296,64 | 316,49 | 322,61 | 332,46 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +15,39% | +31,16% | +6,69% | +1,93% | +3,05% | |||||||||
Margin Laba Kotor % | aa.aa | 34,87% | 36,13% | 35,22% | 33,71% | 33,71% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 111,67 | 128,63 | 145,28 | 133,77 | 146,73 | |||||||||
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Laba Operasi | aa.aa | 114,5 | 168,01 | 171,21 | 188,84 | 185,74 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +25,87% | +46,73% | +1,91% | +10,29% | -1,64% | |||||||||
Margin EBIT % | aa.aa | 17,65% | 20,46% | 19,05% | 19,73% | 18,83% | |||||||||
Beban Bunga Bersih | aa.aa | -0,63 | 0,03 | -1,43 | -6,82 | -11,31 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +34,27% | +104,13% | -5.611,54% | -375,92% | -65,89% | |||||||||
Beban Bunga, Total | aa.aa | -1,19 | -2,11 | -6,66 | -12,78 | -19,26 | |||||||||
Laba Bunga dan Investasi | aa.aa | 0,56 | 2,14 | 5,23 | 5,96 | 7,95 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 9 | 0,42 | 9,9 | 0,33 | 12,59 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 122,87 | 168,46 | 179,68 | 182,35 | 187,02 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | 0,3 | 1,51 | 0,39 | 0,59 | 0,33 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | 0,12 | 0,1 | 5,73 | 1,04 | 0,41 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 123,28 | 158,29 | 185,8 | 183,97 | 187,76 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +29,37% | +28,39% | +17,38% | -0,99% | +2,06% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 19,01% | 19,28% | 20,68% | 19,22% | 19,04% | |||||||||
Beban Pajak Penghasilan | aa.aa | 22,12 | 32,44 | 33,87 | 33,63 | 40,77 | |||||||||
Laba Bersih Perusahaan | aa.aa | 101,17 | 125,85 | 151,93 | 150,35 | 146,98 | |||||||||
Hak Minoritas | aa.aa | -0,41 | -0,47 | -0,09 | -0,66 | -0,53 | |||||||||
Laba Bersih | aa.aa | 100,75 | 125,38 | 151,84 | 149,69 | 146,45 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +30,04% | +24,44% | +21,11% | -1,42% | -2,16% | |||||||||
Margin Laba Bersih % | aa.aa | 15,53% | 15,27% | 16,9% | 15,64% | 14,85% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 100,75 | 125,38 | 151,84 | 149,69 | 146,45 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 0,67 | 0,83 | 1,01 | 0,99 | 0,97 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +30,04% | +24,44% | +21,11% | -1,42% | -2,16% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 0,67 | 0,83 | 1,01 | 0,99 | 0,97 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +31,17% | +24,08% | +21,46% | -1,8% | -2,02% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 150,61 | 150,62 | 150,62 | 150,62 | 150,62 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 150,61 | 150,62 | 150,62 | 150,62 | 150,62 | |||||||||
Dividen Per Saham | aa.aa | - | 0,13 | 0,15 | 0,16 | 0,18 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | +20% | +6,67% | +12,5% | |||||||||
EBITDA | aa.aa | 150,94 | 211,8 | 217,5 | 249 | 259,64 | |||||||||
Pertumbuhan EBITDA | aa.aa | +21,05% | +40,32% | +2,69% | +14,48% | +4,28% | |||||||||
Margin EBITDA % | aa.aa | 23,27% | 25,79% | 24,2% | 26,02% | 26,33% | |||||||||
EBIT | aa.aa | 114,5 | 168,01 | 171,21 | 188,84 | 185,74 | |||||||||