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Financial Highlights
Financial Highlights
Overview
Ikhtisar Keuangan / Financial Highlights
Ringkasan Laporan Keuangan dan Rasio
(dalam jutaan Rupiah, kecuali disebutkan lain)
Summary of Financial Statements and Ratios
(in million Rupiah, except stated otherwise)
| Keterangan | 2025 | 2024 | 2023 | 2022 | 2021 | Description |
|---|---|---|---|---|---|---|
| Laporan Laba Rugi Konsolidasian | Consolidated Income Statements | |||||
| Pendapatan Usaha | 2.615.281 | 1.770.144 | 1.421.006 | 1.121.877 | 699.975 | Revenues |
| Beban Pokok Pendapatan | 1.503.529 | 1.226.993 | 904.724 | 715.704 | 572.255 | Cost of Revenues |
| Laba Kotor | 1.111.752 | 543.151 | 516.282 | 406.173 | 127.720 | Gross Profit |
| Laba Sebelum Pajak | 740.747 | 690.730 | 352.256 | 185.422 | 154.769 | Income Before Tax |
| Laba Bersih | 724.154 | 678.952 | 345.106 | 179.502 | 144.521 | Net Income |
| EBITDA | 829.034 | 270.889 | 207.726 | 190.633 | 54.582 | EBITDA |
| Jumlah Laba Bersih yang Dapat Diatribusikan kepada: | Net Income Attributable to: | |||||
| Pemilik Entitas Induk | 717.222 | 658.629 | 329.810 | 177.771 | 195.863 | Parent Entity |
| Kepentingan Non Pengendali | 6.932 | 20.323 | 15.296 | 1.731 | (51.342) | Non-Controlling Interests |
| Jumlah | 724.154 | 678.952 | 345.106 | 179.502 | 144.521 | Total |
| Jumlah Laba Komprehensif yang Dapat Diatribusikan kepada: | Total Comprehensive Income Attributable to: | |||||
| Pemilik Entitas Induk | 853.855 | 652.503 | 364.780 | 207.799 | 1.242.312 | Parent Entity |
| Kepentingan Non Pengendali | 8.040 | 92.584 | 14.984 | 2.774 | (50.366) | Non-Controlling Interests |
| Jumlah | 861.895 | 745.087 | 379.764 | 210.573 | 1.191.946 | Total |
| Laba Per Saham (dalam Rupiah penuh) | Earnings Per Share (in full Rupiah) | |||||
| Dasar | 7,22 | 6,75 | 3,69 | 2,09 | 2,43 | Basic |
| Laporan Posisi Keuangan Konsolidasian | Consolidated Statements of Financial Position | |||||
| Aset Lancar | 3.524.454 | 3.993.283 | 3.746.566 | 3.521.802 | 4.017.869 | Current Assets |
| Aset Tidak Lancar | 32.469.670 | 31.834.216 | 29.728.573 | 28.433.958 | 26.894.140 | Non-Current Assets |
| Jumlah Aset | 35.994.124 | 35.827.499 | 33.475.139 | 31.955.760 | 30.912.009 | Total Assets |
| Liabilitas Jangka Pendek | 3.468.898 | 4.205.430 | 3.648.972 | 3.139.216 | 2.935.641 | Current Liabilities |
| Liabilitas Jangka Panjang | 3.757.198 | 3.106.962 | 3.072.256 | 3.328.884 | 3.505.161 | Non-Current Liabilities |
| Jumlah Liabilitas | 7.226.096 | 7.312.392 | 6.721.228 | 6.468.100 | 6.440.802 | Total Liabilities |
| Jumlah Ekuitas | 28.768.028 | 28.515.107 | 26.753.911 | 25.487.660 | 24.471.207 | Total Equity |
| Rasio Likuiditas (%) | Liquidity Ratios (%) | |||||
| Rasio Lancar | 101,60 | 94,96 | 102,67 | 112,19 | 136,87 | Current Ratio |
| Rasio Solvabilitas (x) | Solvency Ratios (x) | |||||
| Jumlah Liabilitas terhadap Jumlah Aset | 0,20 | 0,20 | 0,20 | 0,20 | 0,21 | Total Liabilities to Total Assets |
| Jumlah Liabilitas terhadap Jumlah Ekuitas | 0,25 | 0,26 | 0,25 | 0,25 | 0,26 | Total Liabilities to Total Equity |
| Rasio Profitabilitas (%) | Profitability Ratios (%) | |||||
| Marjin Laba Bersih | 27,69 | 38,36 | 24,29 | 16,00 | 20,65 | Net Profit Margin |
| Imbal Hasil terhadap Aset | 1,99 | 1,84 | 0,99 | 0,56 | 0,63 | Return on Assets |
| Imbal Hasil terhadap Ekuitas | 2,54 | 2,34 | 1,24 | 0,70 | 0,81 | Return on Equity |