| Periode Akhir: | 2018 31/12 | 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 | aa.aa | 68.307,38 | 72.605,95 | 49.561,29 | 43.615,81 | 57.807,03 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +22,82% | +6,29% | -31,74% | -12% | +32,54% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 44.928,8 | 42.101,74 | 31.945,84 | 29.583,48 | 38.233,84 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 23.378,58 | 30.504,21 | 17.615,45 | 14.032,33 | 19.573,19 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +8,76% | +30,48% | -42,25% | -20,34% | +39,49% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 34,23% | 42,01% | 35,54% | 32,17% | 33,86% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 14.533,35 | 15.995,47 | 15.190,88 | 13.066,37 | 14.444,56 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 8.845,23 | 14.508,74 | 2.424,57 | 965,96 | 5.128,63 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | -0,23% | +64,03% | -83,29% | -60,16% | +430,94% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 12,95% | 19,98% | 4,89% | 2,21% | 8,87% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | 346,85 | 1.332,45 | 2.534,88 | 2.452,95 | 2.607,94 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | +81,33% | +284,15% | +90,24% | -3,23% | +6,32% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -181,66 | -263,21 | -396,29 | -1.271,78 | -2.937,8 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 528,52 | 1.595,66 | 2.931,18 | 3.724,73 | 5.545,74 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 2.214,31 | -1.426,14 | 715,81 | 4.048,77 | -767,04 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 11.406,39 | 14.415,05 | 5.675,27 | 7.467,68 | 6.969,52 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | -0 | -2,48 | -5,5 | -0,01 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 11.810,92 | 13.902,14 | 6.397,71 | 7.462,18 | 6.969,51 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +22,54% | +17,71% | -53,98% | +16,64% | -6,6% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 17,29% | 19,15% | 12,91% | 17,11% | 12,06% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 916,66 | 1.656,79 | 65,78 | 394,06 | 524,76 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 10.894,26 | 12.245,35 | 6.331,92 | 7.068,12 | 6.444,75 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 10.894,26 | 12.245,35 | 6.331,92 | 7.068,12 | 6.444,75 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +28,35% | +12,4% | -48,29% | +11,63% | -8,82% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 15,95% | 16,87% | 12,78% | 16,21% | 11,15% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | 10.894,26 | 12.245,35 | 6.331,92 | 7.068,12 | 6.444,75 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 1.069,78 | 1.210 | 630,44 | 710 | 659,4 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +5,87% | +13,11% | -47,9% | +12,62% | -7,13% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 1.069,78 | 1.210 | 630 | 710 | 659,4 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +5,92% | +13,11% | -47,93% | +12,7% | -7,13% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 10,18 | 10,12 | 10,04 | 9,96 | 9,77 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 10,18 | 10,12 | 10,04 | 9,96 | 9,77 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 9.704,87 | 15.454,26 | 3.485,55 | 2.070,51 | 6.246,17 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +1,06% | +59,24% | -77,45% | -40,6% | +201,67% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 14,21% | 21,29% | 7,03% | 4,75% | 10,81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 8.845,23 | 14.508,74 | 2.424,57 | 965,96 | 5.128,63 | |||||||||