| Periode Akhir: | 2018 31/12 | 2019 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 246.958,02 | 263.752,93 | 184.756,71 | 196.407,62 | 372.771,13 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +11,92% | +6,8% | -29,95% | +6,31% | +89,79% | |||||||||
Biaya Pendapatan | aa.aa | 206.004,89 | 225.140,72 | 147.023,12 | 167.299,98 | 344.100,53 | |||||||||
Laba Kotor | aa.aa | 40.953,14 | 38.612,2 | 37.733,59 | 29.107,64 | 28.670,6 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +51,76% | -5,72% | -2,28% | -22,86% | -1,5% | |||||||||
Margin Laba Kotor % | aa.aa | 16,58% | 14,64% | 20,42% | 14,82% | 7,69% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 11.078,01 | 15.222,39 | 13.831,5 | 13.152,91 | 13.950,13 | |||||||||
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Laba Operasi | aa.aa | 29.875,13 | 23.389,81 | 23.902,09 | 15.954,73 | 14.720,46 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +76,37% | -21,71% | +2,19% | -33,25% | -7,74% | |||||||||
Margin EBIT % | aa.aa | 12,1% | 8,87% | 12,94% | 8,12% | 3,95% | |||||||||
Beban Bunga Bersih | aa.aa | 838,07 | -3.716,21 | -4.984,23 | -4.094,93 | -4.748,72 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +98,53% | -543,42% | -34,12% | +17,84% | -15,97% | |||||||||
Beban Bunga, Total | aa.aa | - | -5.208,06 | -5.809,42 | -4.263,51 | -5.269,71 | |||||||||
Laba Bunga dan Investasi | aa.aa | 838,07 | 1.491,85 | 825,2 | 168,58 | 520,99 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 1.532,58 | 4.870,22 | 3.478,72 | 3.511,51 | 5.731,28 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 32.245,78 | 24.543,83 | 22.396,58 | 15.371,31 | 15.703,02 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | 18,3 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 32.245,78 | 24.543,83 | 22.396,58 | 15.371,31 | 15.721,32 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +59,72% | -23,89% | -8,75% | -31,37% | +2,28% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 13,06% | 9,31% | 12,12% | 7,83% | 4,22% | |||||||||
Beban Pajak Penghasilan | aa.aa | 6.525,58 | 4.933,19 | 4.601,6 | 3.121,54 | 3.189,89 | |||||||||
Laba Bersih Perusahaan | aa.aa | 25.720,2 | 19.610,64 | 17.794,98 | 12.249,76 | 12.531,43 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 25.720,2 | 19.610,64 | 17.794,98 | 12.249,76 | 12.531,43 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +59,65% | -23,75% | -9,26% | -31,16% | +2,3% | |||||||||
Margin Laba Bersih % | aa.aa | 10,41% | 7,44% | 9,63% | 6,24% | 3,36% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | 122,5 | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 25.720,2 | 19.610,64 | 17.794,98 | 12.127,26 | 12.531,43 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 1.761,46 | - | 1.190,04 | 811,02 | 838,05 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | - | - | -31,85% | +3,33% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 1.761,46 | - | 1.190,04 | 811 | 838 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | - | - | -31,85% | +3,33% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 14,6 | - | 14,95 | 14,95 | 14,95 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 14,6 | - | 14,95 | 14,95 | 14,95 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | - | 18.216,65 | 16.721,6 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | - | - | -8,21% | |||||||||
Margin EBITDA % | aa.aa | - | - | - | 9,27% | 4,49% | |||||||||
EBIT | aa.aa | 29.875,13 | 23.389,81 | 23.902,09 | 15.954,73 | 14.720,46 | |||||||||