ANTM — Income Statement (Laba Rugi)

Dashboard • ANTM — Income Statement (Laba Rugi)

Analisis Saham DV DirVesInvestment workspace

Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — ANTM Aneka Tambang Tbk.

Dalam Jutaan IDR | Triwulanan | 8 periode s/d 2026

IDX · Data asli: IDR

Dalam Jutaan IDR	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q3 2024	Q2 2024	Q1 2024
Total Pendapatan	29,323,338	84,642,439	72,028,124	59,019,725	26,151,701	43,201,125	23,189,493	8,620,871
Total Beban Pokok Penjualan	(23,706,590)	(70,961,090)	(61,043,970)	(50,782,060)	(22,515,287)	(39,097,924)	(21,186,010)	(8,370,122)
Laba Kotor	5,616,748	13,681,349	10,984,154	8,237,665	3,636,414	4,103,201	2,003,483	250,749
Laba Kotor Setelah Ventura Bersama	5,822,100	13,863,999	11,124,187	8,406,008	3,687,947	4,443,665	2,356,345	445,120
▶ Total Beban Usaha	(1,113,789) -	(5,286,319) -	(3,096,441) -	(2,100,062) -	(945,116) -	(2,239,383) -	(1,471,156) -	(741,942) -
Beban penjualan	(447,036)	(1,710,396)	(1,100,432)	(823,879)	(363,115)	(339,614)	(214,253)	(85,624)
Beban umum dan administrasi	(666,753)	(3,575,923)	(1,996,009)	(1,276,183)	(582,001)	(1,899,769)	(1,256,903)	(656,318)
Total Beban Usaha	(1,113,789)	(5,286,319)	(3,096,441)	(2,100,062)	(945,116)	(2,239,383)	(1,471,156)	(741,942)
Laba Usaha	4,708,311	8,577,680	8,027,746	6,305,946	2,742,831	2,204,282	885,189	(296,822)
▶ Penghasilan/Beban Lain-Lain	74,252 -	1,169,447 -	418,701 -	227,078 -	192,110 -	418,164 -	764,981 -	382,613 -
Pendapatan keuangan	92,358	414,393	335,432	239,548	98,949	351,680	277,957	131,040
Pendapatan dividen	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(107,769)	(167,100)	(103,675)	(40,459)	(22,994)	(176,491)	(159,793)	(51,790)
Keuntungan (kerugian) selisih kurs mata uang asing	79,730	135,519	153,593	90	98,153	148,330	576,306	-
Keuntungan (kerugian) perubahan nilai wajar efek	-	-	-	-	-	-	-	-
Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi	-	-	-	-	-	-	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-
Beban pajak final	-	-	-	-	-	-	-	-
Pendapatan lainnya	9,933	786,635	33,351	-	18,002	94,645	-	-
Beban lainnya	-	-	-	-	-	-	-	-
Keuntungan (kerugian) lainnya	-	-	-	27,899	-	-	70,511	303,363
Total Penghasilan/Beban Lain-Lain	74,252	1,169,447	418,701	227,078	192,110	418,164	764,981	382,613
Laba Sebelum Pajak	4,782,563	9,747,127	8,446,447	6,533,024	2,934,941	2,622,446	1,650,170	85,791
▶ Beban Pajak Penghasilan	(1,118,452) -	(1,826,712) -	(1,834,240) -	(1,389,553) -	(611,490) -	(392,686) -	(137,242) -	124,798 -
Pajak Kini	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(1,118,452)	(1,826,712)	(1,834,240)	(1,389,553)	(611,490)	(392,686)	(137,242)	124,798
Laba Bersih Dari Operasi Yang Dilanjutkan	3,664,111	7,920,415	6,612,207	5,143,471	2,323,451	2,229,760	1,512,928	210,589
Hak Minoritas	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	3,664,111	7,920,415	6,612,207	5,143,471	2,323,451	2,229,760	1,512,928	210,589
▶ Pendapatan Komprehensif Lain	142,014 -	278,471 -	32,415 -	10,732 -	100,501 -	61,712 -	91,020 -	56,222 -
Others	142,014	278,471	32,415	10,732	100,501	61,712	91,020	56,222
Total Pendapatan Komprehensif Lain	142,014	278,471	32,415	10,732	100,501	61,712	91,020	56,222
Jumlah Laba Komprehensif	3,806,125	8,198,886	6,644,622	5,154,203	2,423,952	2,291,472	1,603,948	266,811
▶ Laba Bersih Yang Dapat Diatribusikan	3,664,111 -	7,920,415 -	6,612,207 -	5,143,471 -	2,323,451 -	2,229,760 -	1,512,928 -	210,589 -
Pemilik Entitas Induk	3,406,782	7,208,834	5,974,579	4,696,370	2,131,188	2,201,262	1,550,531	238,374
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-
Others	257,329	711,581	637,628	447,101	192,263	28,498	(37,603)	(27,785)
Total Laba Bersih Yang Dapat Diatribusikan	3,664,111	7,920,415	6,612,207	5,143,471	2,323,451	2,229,760	1,512,928	210,589
▶ Laba Komprehensif Yang Dapat Diatribusikan	3,806,125 -	8,198,886 -	6,644,622 -	5,154,203 -	2,423,952 -	2,291,472 -	1,603,948 -	266,811 -
Pemilik Entitas Induk	3,548,796	7,487,305	6,006,994	4,707,102	2,231,689	2,262,974	1,641,551	294,596
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Others	257,329	711,581	637,628	447,101	192,263	28,498	(37,603)	(27,785)
Total Laba Komprehensif Yang Dapat Diatribusikan	3,806,125	8,198,886	6,644,622	5,154,203	2,423,952	2,291,472	1,603,948	266,811

Key Ratios — ANTM ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 2.840 (2026-07-29)

Rasio	Q1 2026 ×4	Q4 2025	Q3 2025 ×1⅓	Q2 2025 ×2	Q1 2025 ×4	Q3 2024 ×1⅓	Q2 2024 ×2	Q1 2024 ×4
Profitabilitas
Gross Margin (%)	19.15%	16.16%	15.25%	13.96%	13.91%	9.50%	8.64%	2.91%
Operating Margin (%)	16.06%	10.13%	11.15%	10.68%	10.49%	5.10%	3.82%	3.44%
Net Margin (%)	11.62%	8.52%	8.29%	7.96%	8.15%	5.10%	6.69%	2.77%
ROE (%)	35.08%	20.42%	23.56%	28.88%	25.30%	9.84%	10.62%	3.08%
ROA (%)	21.53%	13.72%	16.57%	19.42%	17.65%	7.16%	7.91%	2.31%
Per Lembar Saham
EPS (Rp)	567,07	299,98	331,50	390,86	354,74	122,14	129,05	39,68
BVPS (Rp)	1.616,55	1.468,88	1.407,28	1.353,18	1.401,94	1.241,26	1.215,40	1.287,42
Valuasi
PER (x)	5.01x	9.47x	8.57x	7.27x	8.01x	23.25x	22.01x	71.57x
PBV (x)	1.76x	1.93x	2.02x	2.10x	2.03x	2.29x	2.34x	2.21x
Struktur Modal
DER (x)	0.57x	0.44x	0.37x	0.44x	0.40x	0.35x	0.32x	0.31x