| Periode Akhir: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 991.144,94 | 975.115,93 | 1.258.744,25 | 1.450.932,03 | 1.603.369,86 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +23,6% | -1,62% | - | +15,27% | +10,51% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 765.296,35 | 810.880,14 | 1.027.412,81 | 1.159.033,09 | 1.296.527,61 | |||||||||
Laba Kotor | aa.aa | aa.aa | 225.848,59 | 164.235,79 | 231.331,44 | 291.898,95 | 306.842,26 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +8,92% | -27,28% | - | +26,18% | +5,12% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 22,79% | 16,84% | 18,38% | 20,12% | 19,14% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 102.889,02 | 87.324,86 | 139.627,12 | 166.348,24 | 174.292,78 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 122.959,58 | 76.910,93 | 91.704,32 | 125.550,71 | 132.549,47 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +12,96% | -37,45% | - | +36,91% | +5,57% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 12,41% | 7,89% | 7,29% | 8,65% | 8,27% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -6.097,02 | -2.365,85 | 4.516,04 | -6.450,51 | -8.120,6 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +58,3% | +61,2% | - | -242,84% | -25,89% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -8.801,65 | -5.751,05 | -5.164,93 | -9.196,64 | -9.105,68 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 2.704,63 | 3.385,19 | 9.680,97 | 2.746,13 | 985,08 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -2.551,03 | -4.672,13 | -10.428,84 | -12.874,73 | -55,22 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 114.311,52 | 69.872,95 | 85.791,52 | 106.225,47 | 124.373,65 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | 10,44 | -206,5 | -530,67 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 114.311,52 | 69.872,95 | 85.801,95 | 106.018,97 | 123.842,98 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +27,74% | -38,87% | - | +23,56% | +16,81% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 11,53% | 7,17% | 6,82% | 7,31% | 7,72% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 22.900,52 | 13.986,59 | 18.144,85 | 21.275,3 | 25.004,75 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 91.411,01 | 55.886,36 | 67.657,1 | 84.743,66 | 98.838,23 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 91.411,01 | 55.886,36 | 67.657,1 | 84.743,66 | 98.838,23 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +28,6% | -38,86% | - | +25,25% | +16,63% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 9,22% | 5,73% | 5,37% | 5,84% | 6,16% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | 6.761,69 | 8.474,37 | 9.883,82 | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 91.411,01 | 55.886,36 | 60.895,41 | 76.269,3 | 88.954,41 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 3.061,44 | 1.831 | 2.216,78 | 2.776,45 | 3.238,23 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +28,59% | -40,19% | - | +25,25% | +16,63% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 3.061,44 | 1.831 | 2.216,78 | 2.776,45 | 3.238,23 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +28,59% | -40,19% | - | +25,25% | +16,63% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 29,86 | 30,52 | 27,47 | 27,47 | 27,47 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 29,86 | 30,52 | 27,47 | 27,47 | 27,47 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | 1.500 | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 150.020,26 | 204.211,13 | 218.418,84 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | - | - | +36,12% | +6,96% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | - | - | 11,92% | 14,07% | 13,62% | |||||||||
EBIT | aa.aa | aa.aa | 122.959,58 | 76.910,93 | 91.704,32 | 125.550,71 | 132.549,47 | |||||||||