| Periode Akhir: | 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 | 346,7 | 370,33 | 404,12 | 504,16 | 572,48 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +20,61% | +6,81% | +9,13% | +24,75% | +13,55% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 305,35 | 328,79 | 357,62 | 457,87 | 519,39 | |||||||||
Laba Kotor | aa.aa | aa.aa | 41,35 | 41,53 | 46,51 | 46,28 | 53,09 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +14,93% | +0,45% | +11,98% | -0,48% | +14,7% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 11,93% | 11,22% | 11,51% | 9,18% | 9,27% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 32,76 | 31,69 | 32,6 | 31,62 | 36,21 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 8,59 | 9,85 | 13,91 | 14,67 | 16,88 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +38,41% | +14,66% | +41,24% | +5,47% | +15,1% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 2,48% | 2,66% | 3,44% | 2,91% | 2,95% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -0,99 | -0,95 | -1,65 | -1,81 | -2,48 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -49,02% | +3,25% | -73,03% | -9,95% | -36,85% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -2,32 | -2,23 | -1,78 | -1,97 | -2,74 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 1,33 | 1,27 | 0,13 | 0,16 | 0,26 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 0,56 | 0,62 | 0,09 | -0,05 | -0,2 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 8,16 | 9,51 | 12,35 | 12,81 | 14,2 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | -0,09 | 0,28 | -0,32 | 0,06 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 8,16 | 9,43 | 12,63 | 12,49 | 14,26 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +7,2% | +15,49% | +33,98% | -1,07% | +14,11% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 2,35% | 2,55% | 3,12% | 2,48% | 2,49% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 1,52 | 1,6 | 2,32 | 1,67 | 2,05 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 6,64 | 7,83 | 10,31 | 10,83 | 12,21 | |||||||||
Hak Minoritas | aa.aa | aa.aa | 0,25 | -0,04 | -0,01 | 0,05 | -0,28 | |||||||||
Laba Bersih | aa.aa | aa.aa | 6,9 | 7,79 | 10,29 | 10,88 | 11,93 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +13,25% | +12,89% | +32,19% | +5,67% | +9,63% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 1,99% | 2,1% | 2,55% | 2,16% | 2,08% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 6,9 | 7,79 | 10,29 | 10,88 | 11,93 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 1,29 | 1,46 | 1,89 | 1,98 | 2,17 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +13,25% | +12,89% | +29,28% | +4,79% | +9,63% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 1,29 | 1,46 | 1,89 | 1,98 | 2,17 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +13,25% | +12,89% | +29,28% | +4,79% | +9,63% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 5,33 | 5,33 | 5,45 | 5,5 | 5,5 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 5,33 | 5,33 | 5,45 | 5,5 | 5,5 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 15,05 | 17,33 | 20,94 | 21,67 | 23,76 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +31,76% | +15,1% | +20,87% | +3,49% | +9,62% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 4,34% | 4,68% | 5,18% | 4,3% | 4,15% | |||||||||
EBIT | aa.aa | aa.aa | 8,59 | 9,85 | 13,91 | 14,67 | 16,88 | |||||||||