BSDE — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — BSDE PT Bumi Serpong Damai Tbk

Dalam Jutaan IDR | Triwulanan | 8 periode s/d 2025

IDX · Data asli: IDR

Dalam Jutaan IDR	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024
Total Pendapatan	12,788,452	8,762,781	6,390,756	2,700,904	13,796,572	10,067,007	7,346,633	3,774,500
Total Beban Pokok Penjualan	(4,662,496)	(3,213,505)	(2,331,803)	(1,004,258)	(4,980,187)	(3,476,090)	(2,482,812)	(1,123,573)
Laba Kotor	8,125,956	5,549,276	4,058,953	1,696,646	8,816,385	6,590,916	4,863,821	2,650,927
Laba Kotor Setelah Ventura Bersama	8,741,096	5,811,034	4,243,034	1,722,166	9,164,636	6,842,065	4,990,974	2,699,421
▶ Total Beban Usaha	(4,189,682) -	(3,082,552) -	(1,997,566) -	(1,011,714) -	(3,942,057) -	(2,706,653) -	(1,700,526) -	(858,916) -
Beban penjualan	(1,812,465)	(1,308,932)	(876,076)	(440,743)	(1,913,378)	(1,367,637)	(826,517)	(425,744)
Beban umum dan administrasi	(2,377,217)	(1,773,621)	(1,121,490)	(570,972)	(2,028,679)	(1,339,016)	(874,009)	(433,173)
Total Beban Usaha	(4,189,682)	(3,082,552)	(1,997,566)	(1,011,714)	(3,942,057)	(2,706,653)	(1,700,526)	(858,916)
Laba Usaha	4,551,413	2,728,482	2,245,468	710,452	5,222,578	4,135,412	3,290,448	1,840,505
▶ Penghasilan/Beban Lain-Lain	(1,676,586) -	(1,243,204) -	(884,708) -	(363,048) -	(277,176) -	(999,485) -	(626,834) -	(298,604) -
Pendapatan keuangan	379,890	287,688	186,419	85,848	428,125	335,010	231,091	111,907
Beban bunga dan keuangan	(1,532,815)	(1,135,641)	(765,458)	(385,611)	(1,412,253)	(1,030,989)	(660,925)	(335,256)
Keuntungan (kerugian) selisih kurs mata uang asing	13,060	(2,362)	(21,490)	17,809	65,202	(32,941)	(3,625)	29,622
Pendapatan lainnya	81,386	54,980	34,569	8,370	1,620,508	31,311	23,414	3,773
Beban lainnya	(635,840)	(447,869)	(318,747)	(89,464)	(978,758)	(301,876)	(216,789)	(108,651)
Keuntungan (kerugian) lainnya	17,733	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(1,676,586)	(1,243,204)	(884,708)	(363,048)	(277,176)	(999,485)	(626,834)	(298,604)
Laba Sebelum Pajak	2,874,827	1,485,278	1,360,760	347,404	4,945,402	3,135,927	2,663,614	1,541,901
▶ Beban Pajak Penghasilan	(17,089) -	(12,675) -	(8,954) -	(2,717) -	(27,732) -	(22,937) -	(19,557) -	(1,620) -
Pajak Kini	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(17,089)	(12,675)	(8,954)	(2,717)	(27,732)	(22,937)	(19,557)	(1,620)
Laba Bersih Dari Operasi Yang Dilanjutkan	2,857,738	1,472,603	1,351,806	344,687	4,917,671	3,112,990	2,644,057	1,540,281
Hak Minoritas	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	2,857,738	1,472,603	1,351,806	344,687	4,917,671	3,112,990	2,644,057	1,540,281
▶ Pendapatan Komprehensif Lain	34,477 -	56,162 -	26,643 -	36,876 -	(97) -	(11,720) -	27,971 -	(18,942) -
Others	34,477	56,162	26,643	36,876	(97)	(11,720)	27,971	(18,942)
Total Pendapatan Komprehensif Lain	34,477	56,162	26,643	36,876	(97)	(11,720)	27,971	(18,942)
Jumlah Laba Komprehensif	2,892,215	1,528,765	1,378,449	381,563	4,917,574	3,101,271	2,672,028	1,521,340
▶ Laba Bersih Yang Dapat Diatribusikan	2,857,738 -	1,472,603 -	1,351,806 -	344,687 -	4,917,671 -	3,112,990 -	2,644,057 -	1,540,281 -
Pemilik Entitas Induk	2,545,381	1,363,571	1,288,048	320,621	4,359,064	2,701,918	2,333,050	1,436,953
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-
Others	312,358	109,032	63,758	24,067	558,607	411,072	311,007	103,328
Total Laba Bersih Yang Dapat Diatribusikan	2,857,738	1,472,603	1,351,806	344,687	4,917,671	3,112,990	2,644,057	1,540,281
▶ Laba Komprehensif Yang Dapat Diatribusikan	2,892,215 -	1,528,765 -	1,378,449 -	381,563 -	4,917,574 -	3,101,271 -	2,672,028 -	1,521,340 -
Pemilik Entitas Induk	2,580,870	1,417,966	1,312,959	355,800	4,359,041	2,690,119	2,360,985	1,417,990
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Others	311,345	110,799	65,490	25,764	558,533	411,152	311,043	103,350
Total Laba Komprehensif Yang Dapat Diatribusikan	2,892,215	1,528,765	1,378,449	381,563	4,917,574	3,101,271	2,672,028	1,521,340

Key Ratios — BSDE ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 575 (2026-07-24)

Rasio	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 (%)	63.54%	63.33%	63.51%	62.82%	63.90%	65.47%	66.20%	70.23%
Operating Margin (%)	35.59%	31.14%	35.14%	26.30%	37.85%	41.08%	44.79%	48.76%
Net Margin (%)	19.90%	15.56%	20.15%	11.87%	31.60%	26.84%	31.76%	38.07%
ROE (%)	5.81%	4.26%	6.05%	3.08%	10.67%	9.19%	12.01%	15.17%
ROA (%)	3.21%	2.35%	3.36%	1.69%	5.73%	5.26%	6.88%	8.50%
Per Lembar Saham
EPS (Rp)	120,23	85,88	121,68	60,58	205,89	170,16	220,40	271,49
BVPS (Rp)	2.069,79	2.014,86	2.009,90	1.964,92	1.930,02	1.851,19	1.835,65	1.789,62
Valuasi
PER (x)	4.78x	6.70x	4.73x	9.49x	2.79x	3.38x	2.61x	2.12x
PBV (x)	0.28x	0.29x	0.29x	0.29x	0.30x	0.31x	0.31x	0.32x
Struktur Modal
DER (x)	0.51x	0.51x	0.51x	0.57x	0.61x	0.56x	0.56x	0.58x