| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 3.378 | 3.384 | 5.191 | 6.247 | 6.840 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +21,08% | +0,18% | +53,4% | +20,34% | +9,49% | |||||||||
Biaya Pendapatan | aa.aa | 2.058 | 2.073 | 3.176 | 3.719 | 4.012 | |||||||||
Laba Kotor | aa.aa | 1.320 | 1.311 | 2.015 | 2.528 | 2.828 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +19,78% | -0,68% | +53,7% | +25,46% | +11,87% | |||||||||
Margin Laba Kotor % | aa.aa | 39,08% | 38,74% | 38,82% | 40,47% | 41,35% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 1.165 | 1.481 | 1.827 | 2.222 | 2.505 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 155 | -170 | 188 | 306 | 323 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +318,92% | -209,68% | +210,59% | +62,77% | +5,56% | |||||||||
Margin EBIT % | aa.aa | 4,59% | -5,02% | 3,62% | 4,9% | 4,72% | |||||||||
Beban Bunga Bersih | aa.aa | -6 | -5 | -7 | -12 | -12 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +14,29% | +16,67% | -40% | -71,43% | 0% | |||||||||
Beban Bunga, Total | aa.aa | -6 | -5 | -7 | -12 | -14 | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | - | 2 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -2 | -9 | -4 | -1 | -12 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 147 | -184 | 177 | 293 | 299 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | -4 | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | -3 | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 147 | -197 | 170 | 283 | 299 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +488% | -234,01% | +186,29% | +66,47% | +5,65% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 4,35% | -5,82% | 3,27% | 4,53% | 4,37% | |||||||||
Beban Pajak Penghasilan | aa.aa | 16 | 30 | 2 | 43 | 112 | |||||||||
Laba Bersih Perusahaan | aa.aa | 131 | -227 | 168 | 240 | 187 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 131 | -227 | 168 | 240 | 187 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +296,97% | -273,28% | +174,01% | +42,86% | -22,08% | |||||||||
Margin Laba Bersih % | aa.aa | 3,88% | -6,71% | 3,24% | 3,84% | 2,73% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 131 | -227 | 168 | 240 | 187 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 31,56 | -48,39 | 35,5 | 50,41 | 34,19 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +296,03% | -253,34% | +173,36% | +42,02% | -32,18% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 30,11 | -48,39 | 34,06 | 48,4 | 33,8 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +277,89% | -260,7% | +170,39% | +42,1% | -30,17% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 4,15 | 4,69 | 4,73 | 4,76 | 5,47 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 4,37 | 4,69 | 4,96 | 4,97 | 5,53 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 210 | -109 | 247 | 391 | 414 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | -151,9% | +326,61% | +58,3% | +5,88% | |||||||||
Margin EBITDA % | aa.aa | 6,22% | -3,22% | 4,76% | 6,26% | 6,05% | |||||||||
EBIT | aa.aa | 155 | -170 | 188 | 306 | 323 | |||||||||