APLN — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — APLN PT Agung Podomoro Land Tbk.

Dalam Jutaan IDR | Triwulanan | 9 periode s/d 2026

IDX · Data asli: IDR

Dalam Jutaan IDR	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024
Total Pendapatan	2,902,669	3,566,298	2,645,914	1,688,290	874,491	5,576,757	2,777,794	1,885,781	712,797
Total Beban Pokok Penjualan	(2,016,988)	(2,091,687)	(1,610,330)	(1,036,229)	(546,343)	(3,132,815)	(1,600,767)	(1,155,979)	(446,087)
Laba Kotor	885,681	1,474,611	1,035,584	652,061	328,148	2,443,942	1,177,027	729,802	266,710
Laba Kotor Setelah Ventura Bersama	917,001	1,568,188	1,106,135	698,276	350,484	2,515,502	1,236,431	771,943	287,237
▶ Total Beban Usaha	(212,636) -	(1,006,043) -	(717,214) -	(496,676) -	(270,464) -	(1,037,335) -	(771,077) -	(493,418) -	(234,751) -
Beban penjualan	(23,182)	(205,577)	(133,373)	(86,111)	(46,843)	(202,949)	(123,230)	(78,929)	(37,523)
Beban umum dan administrasi	(189,455)	(800,466)	(583,841)	(410,565)	(223,621)	(834,386)	(647,847)	(414,489)	(197,228)
Total Beban Usaha	(212,636)	(1,006,043)	(717,214)	(496,676)	(270,464)	(1,037,335)	(771,077)	(493,418)	(234,751)
Laba Usaha	704,365	562,146	388,921	201,599	80,020	1,478,167	465,354	278,525	52,485
▶ Penghasilan/Beban Lain-Lain	(112,204) -	(192,374) -	(270,317) -	(214,363) -	(105,533) -	(503,954) -	(305,712) -	(155,436) -	(139,017) -
Pendapatan keuangan	10,470	29,896	18,008	12,766	7,728	33,823	21,484	17,754	8,419
Beban bunga dan keuangan	(105,226)	(474,255)	(311,372)	(249,166)	(127,523)	(676,765)	(502,559)	(299,267)	(110,222)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	-	-	-	-	-	-	-	-	-
Beban lainnya	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) lainnya	(17,448)	251,985	23,047	22,038	14,261	138,988	175,364	126,077	(37,214)
Total Penghasilan/Beban Lain-Lain	(112,204)	(192,374)	(270,317)	(214,363)	(105,533)	(503,954)	(305,712)	(155,436)	(139,017)
Laba Sebelum Pajak	592,161	369,771	118,604	(12,763)	(25,514)	974,213	159,642	123,088	(86,532)
▶ Beban Pajak Penghasilan	(78,347) -	(130,462) -	(90,438) -	(58,980) -	(30,070) -	(203,686) -	(92,021) -	(65,834) -	(23,449) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(78,347)	(130,462)	(90,438)	(58,980)	(30,070)	(203,686)	(92,021)	(65,834)	(23,449)
Laba Bersih Dari Operasi Yang Dilanjutkan	513,815	239,309	28,166	(71,743)	(55,583)	770,526	67,621	57,255	(109,981)
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	513,815	239,309	28,166	(71,743)	(55,583)	770,526	67,621	57,255	(109,981)
▶ Pendapatan Komprehensif Lain	(563) -	4,879 -	51 -	(131) -	213 -	4,979 -	(2,980) -	4,993 -	179 -
Others	(563)	4,879	51	(131)	213	4,979	(2,980)	4,993	179
Total Pendapatan Komprehensif Lain	(563)	4,879	51	(131)	213	4,979	(2,980)	4,993	179
Jumlah Laba Komprehensif	513,252	244,188	28,216	(71,874)	(55,370)	775,505	64,641	62,247	(109,802)
▶ Laba Bersih Yang Dapat Diatribusikan	513,815 -	239,309 -	28,166 -	(71,743) -	(55,583) -	770,526 -	67,621 -	57,255 -	(109,981) -
Pemilik Entitas Induk	217,039	112,842	(57,946)	(108,823)	(62,087)	633,862	(41,341)	(27,773)	(126,490)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	296,775	126,467	86,111	37,079	6,504	136,664	108,961	85,027	16,509
Total Laba Bersih Yang Dapat Diatribusikan	513,815	239,309	28,166	(71,743)	(55,583)	770,526	67,621	57,255	(109,981)
▶ Laba Komprehensif Yang Dapat Diatribusikan	513,252 -	244,188 -	28,216 -	(71,874) -	(55,370) -	775,505 -	64,641 -	62,247 -	(109,802) -
Pemilik Entitas Induk	216,472	118,039	(57,901)	(108,957)	(61,876)	637,790	(44,262)	(22,741)	(126,292)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	296,780	126,149	86,117	37,083	6,505	137,715	108,902	84,988	16,490
Total Laba Komprehensif Yang Dapat Diatribusikan	513,252	244,188	28,216	(71,874)	(55,370)	775,505	64,641	62,247	(109,802)

Key Ratios — APLN ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 127 (2026-07-24)

Rasio	Q1 2026 ×4	Q4 2025	Q3 2025 ×1⅓	Q2 2025 ×2	Q1 2025 ×4	Q4 2024	Q3 2024 ×1⅓	Q2 2024 ×2	Q1 2024 ×4
Profitabilitas
Gross Margin (%)	30.51%	41.35%	39.14%	38.62%	37.52%	43.82%	42.37%	38.70%	37.42%
Operating Margin (%)	24.27%	15.76%	14.70%	11.94%	9.15%	26.51%	16.75%	14.77%	7.36%
Net Margin (%)	7.48%	3.16%	2.19%	6.45%	7.10%	11.37%	1.49%	1.47%	17.75%
ROE (%)	7.38%	0.98%	0.69%	1.95%	2.22%	5.64%	0.52%	0.52%	4.79%
ROA (%)	3.59%	0.45%	0.30%	0.85%	0.96%	2.43%	0.20%	0.21%	1.79%
Per Lembar Saham
EPS (Rp)	38,25	4,97	3,40	9,59	10,94	27,92	2,43	2,45	22,29
BVPS (Rp)	517,98	508,44	493,00	490,75	492,82	495,55	467,26	469,53	465,64
Valuasi
PER (x)	3.32x	25.55x	n/a	n/a	n/a	4.55x	n/a	n/a	n/a
PBV (x)	0.25x	0.25x	0.26x	0.26x	0.26x	0.26x	0.27x	0.27x	0.27x
Struktur Modal
DER (x)	0.76x	0.83x	0.91x	0.89x	0.88x	0.89x	1.05x	0.99x	1.12x