CHEM — Income Statement (Laba Rugi)
Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — CHEM PT Chemstar Indonesia Tbk
| Dalam Jutaan IDR | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total Pendapatan | 44,416 | 218,774 | 161,723 | 106,971 | 62,325 | 174,344 | 129,134 | 94,264 | 41,595 |
| Total Beban Pokok Penjualan | (37,518) | (179,371) | (132,570) | (87,381) | (53,155) | (131,050) | (95,908) | (68,620) | (29,185) |
| Laba Kotor | 6,898 | 39,403 | 29,154 | 19,591 | 9,171 | 43,294 | 33,226 | 25,643 | 12,410 |
| Total Beban Usaha | (8,827) | (35,320) | (24,268) | (15,955) | (7,655) | (35,198) | (24,046) | (15,939) | (9,371) |
| Laba Usaha | (1,929) | 4,083 | 4,886 | 3,635 | 1,516 | 8,096 | 9,180 | 9,705 | 3,039 |
| Penghasilan/Beban Lain-Lain | (732) | (1,694) | (1,417) | (1,000) | (867) | (1,931) | (587) | (863) | (176) |
| Laba Sebelum Pajak | (2,660) | 2,389 | 3,469 | 2,635 | 649 | 6,165 | 8,593 | 8,842 | 2,863 |
| Beban Pajak Penghasilan | 54 | (528) | (766) | (579) | (142) | (1,938) | (1,998) | (2,052) | (633) |
| Laba Bersih Dari Operasi Yang Dilanjutkan | (2,607) | 1,861 | 2,703 | 2,056 | 507 | 4,227 | 6,595 | 6,790 | 2,231 |
| Hak Minoritas | - | - | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | (2,607) | 1,861 | 2,703 | 2,056 | 507 | 4,227 | 6,595 | 6,790 | 2,231 |
| Pendapatan Komprehensif Lain | - | 52 | - | - | - | 175 | - | - | - |
| Jumlah Laba Komprehensif | (2,607) | 1,913 | 2,703 | 2,056 | 507 | 4,402 | 6,595 | 6,790 | 2,231 |
| Laba Bersih Yang Dapat Diatribusikan | (2,607) | 1,861 | 2,703 | 2,056 | 507 | 4,227 | 6,595 | 6,790 | 2,231 |
| Laba Komprehensif Yang Dapat Diatribusikan | (2,607) | 1,913 | 2,703 | 2,056 | 507 | 4,402 | 6,595 | 6,790 | 2,231 |
Key Ratios — CHEM
| 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 (%) | 15.53% | 18.01% | 18.03% | 18.31% | 14.71% | 24.83% | 25.73% | 27.20% | 29.83% |
| Operating Margin (%) | 4.34% | 1.87% | 3.02% | 3.40% | 2.43% | 4.64% | 7.11% | 10.30% | 7.31% |
| Net Margin (%) | 5.87% | 0.85% | 1.67% | 1.92% | 0.81% | 2.42% | 5.11% | 7.20% | 5.36% |
| ROE (%) | 9.20% | 1.60% | 3.09% | 3.50% | 1.75% | 3.66% | 7.48% | 11.53% | 7.87% |
| ROA (%) | 5.59% | 0.94% | 1.93% | 2.36% | 1.15% | 2.48% | 5.27% | 7.70% | 5.72% |
| Per Lembar Saham | |||||||||
| EPS (Rp) | 6,13 | 1,09 | 2,12 | 2,42 | 1,19 | 2,49 | 5,17 | 7,99 | 5,25 |
| BVPS (Rp) | 66,68 | 68,22 | 68,68 | 69,07 | 68,16 | 67,86 | 69,15 | 69,27 | 66,72 |
| Valuasi | |||||||||
| PER (x) | n/a | 58.72x | 30.19x | 26.45x | 53.78x | 25.70x | 12.38x | 8.01x | 12.19x |
| PBV (x) | 0.96x | 0.94x | 0.93x | 0.93x | 0.94x | 0.94x | 0.93x | 0.92x | 0.96x |
| Struktur Modal | |||||||||
| DER (x) | 0.65x | 0.71x | 0.60x | 0.49x | 0.52x | 0.48x | 0.42x | 0.50x | 0.38x |