AUTO — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — AUTO Astra Otoparts Tbk

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

IDX · Data asli: IDR

Dalam Jutaan IDR	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024
Total Pendapatan	10,852,703	5,256,848	19,906,774	14,807,300	9,583,334	4,894,437	19,073,703	14,167,008	9,194,914
Total Beban Pokok Penjualan	(9,164,736)	(4,414,982)	(16,540,549)	(12,399,301)	(8,052,395)	(4,098,356)	(16,008,040)	(11,930,160)	(7,760,435)
Laba Kotor	1,687,967	841,866	3,366,225	2,407,999	1,530,939	796,081	3,065,663	2,236,848	1,434,479
Laba Kotor Setelah Ventura Bersama	2,307,390	1,133,064	4,543,116	3,222,876	1,999,307	1,051,641	4,103,600	2,984,813	1,883,710
▶ Total Beban Usaha	(1,100,185) -	(531,135) -	(2,126,820) -	(1,513,964) -	(989,920) -	(491,764) -	(2,017,776) -	(1,444,105) -	(944,741) -
Beban penjualan	(564,914)	(265,289)	(1,054,494)	(762,390)	(501,733)	(247,840)	(992,270)	(747,833)	(499,347)
Beban umum dan administrasi	(535,271)	(265,846)	(1,072,326)	(751,574)	(488,187)	(243,924)	(1,025,506)	(696,272)	(445,394)
Total Beban Usaha	(1,100,185)	(531,135)	(2,126,820)	(1,513,964)	(989,920)	(491,764)	(2,017,776)	(1,444,105)	(944,741)
Laba Usaha	1,207,205	601,929	2,416,296	1,708,912	1,009,387	559,877	2,085,824	1,540,708	938,969
▶ Penghasilan/Beban Lain-Lain	132,643 -	67,254 -	223,247 -	173,160 -	105,491 -	45,683 -	403,339 -	307,903 -	268,053 -
Pendapatan dividen	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-
Pendapatan keuangan	117,683	58,287	248,416	184,321	118,895	56,157	205,119	143,785	87,116
Beban bunga dan keuangan	(18,280)	(9,056)	(43,486)	(33,702)	(22,815)	(11,513)	(43,840)	(31,351)	(19,068)
Keuntungan (kerugian) selisih kurs mata uang asing	(718)	(1,185)	(1,088)	(5,700)	(5,061)	(227)	12,483	922	18,118
Keuntungan (kerugian) perubahan nilai wajar efek	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-	-
Beban pajak final	(19,117)	(9,527)	(40,041)	(29,743)	(19,362)	(9,148)	(35,231)	(20,811)	(17,625)
Pendapatan lainnya	56,983	30,433	89,251	71,691	43,395	12,246	284,331	239,476	210,227
Beban lainnya	(3,908)	(1,698)	(29,805)	(13,707)	(9,561)	(1,832)	(19,523)	(24,118)	(10,715)
Keuntungan (kerugian) lainnya	-	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	132,643	67,254	223,247	173,160	105,491	45,683	403,339	307,903	268,053
Laba Sebelum Pajak	1,339,848	669,183	2,639,543	1,882,072	1,114,878	605,560	2,489,163	1,848,611	1,207,022
▶ Beban Pajak Penghasilan	(176,298) -	(100,130) -	(291,749) -	(221,329) -	(130,659) -	(74,747) -	(306,325) -	(216,677) -	(137,175) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(176,298)	(100,130)	(291,749)	(221,329)	(130,659)	(74,747)	(306,325)	(216,677)	(137,175)
Laba Bersih Dari Operasi Yang Dilanjutkan	1,163,550	569,053	2,347,794	1,660,743	984,219	530,813	2,182,838	1,631,934	1,069,847
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	1,163,550	569,053	2,347,794	1,660,743	984,219	530,813	2,182,838	1,631,934	1,069,847
▶ Pendapatan Komprehensif Lain	(32,700) -	(43,713) -	41,481 -	9,317 -	5,230 -	13,161 -	(90,088) -	(7,150) -	1,148 -
Others	(32,700)	(43,713)	41,481	9,317	5,230	13,161	(90,088)	(7,150)	1,148
Total Pendapatan Komprehensif Lain	(32,700)	(43,713)	41,481	9,317	5,230	13,161	(90,088)	(7,150)	1,148
Jumlah Laba Komprehensif	1,130,850	525,340	2,389,275	1,670,060	989,449	543,974	2,092,750	1,624,784	1,070,995
▶ Laba Bersih Yang Dapat Diatribusikan	1,163,550 -	569,053 -	2,347,794 -	1,660,743 -	984,219 -	530,813 -	2,182,838 -	1,631,934 -	1,069,847 -
Pemilik Entitas Induk	1,151,435	558,949	2,205,022	1,568,567	938,968	505,575	2,033,641	1,528,375	1,013,820
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	12,115	10,104	142,772	92,176	45,251	25,238	149,197	103,559	56,027
Total Laba Bersih Yang Dapat Diatribusikan	1,163,550	569,053	2,347,794	1,660,743	984,219	530,813	2,182,838	1,631,934	1,069,847
▶ Laba Komprehensif Yang Dapat Diatribusikan	1,130,850 -	525,340 -	2,389,275 -	1,670,060 -	989,449 -	543,974 -	2,092,750 -	1,624,784 -	1,070,995 -
Pemilik Entitas Induk	1,122,141	518,643	2,241,050	1,576,246	942,559	517,099	1,949,898	1,521,277	1,015,020
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	8,709	6,697	148,225	93,814	46,890	26,875	142,852	103,507	55,975
Total Laba Komprehensif Yang Dapat Diatribusikan	1,130,850	525,340	2,389,275	1,670,060	989,449	543,974	2,092,750	1,624,784	1,070,995

Key Ratios — AUTO ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 2.700 (2026-07-29)

Rasio	Q2 2026 ×2	Q1 2026 ×4	Q4 2025	Q3 2025 ×1⅓	Q2 2025 ×2	Q1 2025 ×4	Q4 2024	Q3 2024 ×1⅓	Q2 2024 ×2
Profitabilitas
Gross Margin (%)	15.55%	16.01%	16.91%	16.26%	15.98%	16.27%	16.07%	15.79%	15.60%
Operating Margin (%)	11.12%	11.45%	12.14%	11.54%	10.53%	11.44%	10.94%	10.88%	10.21%
Net Margin (%)	10.61%	10.63%	11.08%	10.59%	9.80%	10.33%	10.66%	10.79%	11.03%
ROE (%)	14.40%	13.80%	14.06%	13.66%	12.80%	13.58%	14.15%	14.33%	14.79%
ROA (%)	9.64%	9.49%	9.75%	9.09%	8.52%	9.18%	9.67%	9.65%	9.93%
Per Lembar Saham
EPS (Rp)	477,80	463,88	457,50	433,93	389,63	419,59	421,94	422,81	420,70
BVPS (Rp)	3.317,76	3.362,55	3.254,94	3.176,01	3.044,53	3.089,25	2.981,96	2.950,03	2.845,00
Valuasi
PER (x)	5.65x	5.82x	5.90x	6.22x	6.93x	6.43x	6.40x	6.39x	6.42x
PBV (x)	0.81x	0.80x	0.83x	0.85x	0.89x	0.87x	0.91x	0.92x	0.95x
Struktur Modal
DER (x)	0.39x	0.35x	0.33x	0.39x	0.39x	0.37x	0.35x	0.37x	0.38x