BUKK — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — BUKK Bukaka Teknik Utama 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	867,802	3,940,576	1,849,870	1,156,821	678,864	3,646,418	2,557,847	1,828,963	915,577
Total Beban Pokok Penjualan	(461,346)	(2,862,995)	(1,209,248)	(856,261)	(433,539)	(2,779,759)	(1,946,588)	(1,335,903)	(703,146)
Laba Kotor	406,456	1,077,582	640,622	300,560	245,326	866,660	611,259	493,060	212,431
Laba Kotor Setelah Ventura Bersama	406,456	1,341,734	866,612	300,560	245,326	1,065,487	920,923	493,060	212,431
▶ Total Beban Usaha	(98,966) -	(298,686) -	(206,764) -	(119,968) -	(58,036) -	(343,851) -	(190,148) -	(125,279) -	(59,729) -
Beban penjualan	(5,202)	(30,343)	(21,345)	(13,698)	(3,997)	(16,563)	(14,414)	(9,156)	(3,825)
Beban umum dan administrasi	(93,764)	(268,343)	(185,419)	(106,270)	(54,039)	(327,289)	(175,734)	(116,123)	(55,904)
Total Beban Usaha	(98,966)	(298,686)	(206,764)	(119,968)	(58,036)	(343,851)	(190,148)	(125,279)	(59,729)
Laba Usaha	307,490	1,043,048	659,848	180,592	187,290	721,635	730,775	367,781	152,702
▶ Penghasilan/Beban Lain-Lain	(202,263) -	(535,176) -	(711) -	202,441 -	(6,514) -	(93,063) -	(94,753) -	15,316 -	38,919 -
Beban interkoneksi	-	-	-	-	-	-	-	-	-
Pendapatan keuangan	16,179	-	8,186	1,767	1,128	-	1,694	1,807	637
Beban bunga dan keuangan	(194,406)	(487,332)	(27,385)	(14,470)	(8,391)	(83,171)	(106,126)	(21,921)	(11,640)
Keuntungan (kerugian) selisih kurs mata uang asing	2,448	-	6,682	559	1,920	-	146	6,660	14,485
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	4,215	-	3,721	3,011	3,617	-	3,702	556	42,072
Beban lainnya	(30,699)	(47,844)	(4,194)	(7,279)	(4,788)	(9,893)	(32,520)	(52,956)	(6,635)
Keuntungan (kerugian) lainnya	-	-	12,279	218,853	-	-	38,352	81,169	-
Total Penghasilan/Beban Lain-Lain	(202,263)	(535,176)	(711)	202,441	(6,514)	(93,063)	(94,753)	15,316	38,919
Laba Sebelum Pajak	105,227	507,872	659,137	383,034	180,776	628,572	636,022	383,097	191,620
▶ Beban Pajak Penghasilan	(10,656) -	(245,866) -	(36,382) -	(19,944) -	(14,101) -	(107,127) -	(51,547) -	(28,624) -	(16,822) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(10,656)	(245,866)	(36,382)	(19,944)	(14,101)	(107,127)	(51,547)	(28,624)	(16,822)
Laba Bersih Dari Operasi Yang Dilanjutkan	94,571	262,006	622,755	363,090	166,675	521,445	584,475	354,473	174,798
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	94,571	310,986	622,755	363,090	166,675	521,445	584,475	354,473	174,798
▶ Pendapatan Komprehensif Lain	- -	1,325,273 -	- -	- -	- -	45,187 -	- -	- -	- -
Others	-	1,325,273	-	-	-	45,187	-	-	-
Total Pendapatan Komprehensif Lain	-	1,325,273	-	-	-	45,187	-	-	-
Jumlah Laba Komprehensif	94,571	1,636,260	622,755	363,090	166,675	566,631	584,475	354,473	174,798
▶ Laba Bersih Yang Dapat Diatribusikan	94,571 -	310,986 -	622,755 -	363,090 -	166,675 -	521,445 -	584,475 -	354,473 -	174,798 -
Pemilik Entitas Induk	81,177	394,847	619,430	359,888	162,429	519,845	578,692	349,370	172,265
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	13,394	(83,861)	3,326	3,202	4,245	1,599	5,783	5,103	2,533
Total Laba Bersih Yang Dapat Diatribusikan	94,571	310,986	622,755	363,090	166,675	521,445	584,475	354,473	174,798
▶ Laba Komprehensif Yang Dapat Diatribusikan	94,571 -	1,636,260 -	622,755 -	363,090 -	166,675 -	566,631 -	584,475 -	354,473 -	174,798 -
Pemilik Entitas Induk	81,177	1,720,081	619,430	359,888	162,429	565,030	578,692	349,370	172,265
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	13,394	(83,822)	3,326	3,202	4,245	1,601	5,783	5,103	2,533
Total Laba Komprehensif Yang Dapat Diatribusikan	94,571	1,636,260	622,755	363,090	166,675	566,631	584,475	354,473	174,798

Key Ratios — BUKK ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 1.055 (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 (%)	46.84%	27.35%	34.63%	25.98%	36.14%	23.77%	23.90%	26.96%	23.20%
Operating Margin (%)	35.43%	26.47%	35.67%	15.61%	27.59%	19.79%	28.57%	20.11%	16.68%
Net Margin (%)	9.35%	10.02%	33.49%	31.11%	23.93%	14.26%	22.62%	19.10%	18.81%
ROE (%)	4.49%	5.52%	14.57%	13.31%	12.47%	10.30%	15.23%	14.44%	14.78%
ROA (%)	1.27%	1.56%	3.56%	7.56%	6.93%	5.68%	8.61%	8.02%	7.64%
Per Lembar Saham
EPS (Rp)	122,97	149,54	312,79	272,60	246,06	196,88	292,22	264,63	260,96
BVPS (Rp)	2.736,06	2.708,69	2.147,05	2.047,37	1.972,52	1.911,71	1.919,10	1.833,07	1.765,50
Valuasi
PER (x)	8.58x	7.05x	3.37x	3.87x	4.29x	5.36x	3.61x	3.99x	4.04x
PBV (x)	0.39x	0.39x	0.49x	0.52x	0.53x	0.55x	0.55x	0.58x	0.60x
Struktur Modal
DER (x)	1.91x	1.91x	2.20x	0.75x	0.79x	0.80x	0.76x	0.79x	0.91x