CPIN — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — CPIN Charoen Pokphand Indonesia 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	19,952,120	70,704,988	50,604,542	33,061,683	17,704,697	67,477,992	49,718,726	32,961,973	15,912,620
Total Beban Pokok Penjualan	(15,493,338)	(58,284,531)	(42,533,950)	(28,338,694)	(14,574,262)	(57,057,835)	(42,743,263)	(28,009,960)	(13,786,447)
Laba Kotor	4,458,782	12,420,457	8,070,592	4,722,989	3,130,435	10,420,157	6,975,463	4,952,013	2,126,173
▶ Total Beban Usaha	(1,152,355) -	(4,846,284) -	(3,439,303) -	(2,221,375) -	(1,086,894) -	(4,630,489) -	(3,281,151) -	(2,192,586) -	(1,078,610) -
Beban penjualan	(578,932)	(2,534,790)	(1,898,910)	(1,196,392)	(566,085)	(2,491,847)	(1,756,944)	(1,182,057)	(587,850)
Beban umum dan administrasi	(573,423)	(2,311,494)	(1,540,393)	(1,024,983)	(520,809)	(2,138,642)	(1,524,207)	(1,010,529)	(490,760)
Total Beban Usaha	(1,152,355)	(4,846,284)	(3,439,303)	(2,221,375)	(1,086,894)	(4,630,489)	(3,281,151)	(2,192,586)	(1,078,610)
Laba Usaha	3,306,427	7,574,173	4,631,289	2,501,614	2,043,541	5,789,668	3,694,312	2,759,427	1,047,563
▶ Penghasilan/Beban Lain-Lain	72,950 -	138,690 -	35,358 -	(40,734) -	(48,631) -	(533,314) -	(639,454) -	(266,629) -	(180,501) -
Pendapatan keuangan	38,186	116,717	87,404	68,151	34,199	44,025	24,427	13,910	5,574
Pendapatan dividen	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(104,630)	(559,840)	(430,171)	(287,890)	(151,096)	(731,653)	(550,377)	(368,898)	(178,397)
Keuntungan (kerugian) selisih kurs mata uang asing	10,775	22,875	47,620	15,920	3,944	(43,437)	(72,005)	(56,662)	(29,084)
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas	-	-	-	-	-	-	-	-	-
Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) perubahan nilai wajar efek	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-	-
Beban pajak final	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	69,121	373,362	258,622	183,501	125,743	295,266	99,529	69,889	25,687
Beban lainnya	(20,545)	(283,815)	(117,033)	(75,114)	(26,788)	(391,830)	(134,393)	(93,753)	(59,070)
Keuntungan (kerugian) lainnya	80,043	469,391	188,916	54,698	(34,633)	294,315	(6,635)	168,885	54,789
Total Penghasilan/Beban Lain-Lain	72,950	138,690	35,358	(40,734)	(48,631)	(533,314)	(639,454)	(266,629)	(180,501)
Laba Sebelum Pajak	3,379,377	7,712,863	4,666,647	2,460,880	1,994,910	5,256,354	3,054,858	2,492,798	867,062
▶ Beban Pajak Penghasilan	(801,634) -	(2,069,233) -	(1,298,452) -	(556,304) -	(456,732) -	(1,544,753) -	(668,350) -	(724,665) -	(156,096) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(801,634)	(2,069,233)	(1,298,452)	(556,304)	(456,732)	(1,544,753)	(668,350)	(724,665)	(156,096)
Laba Bersih Dari Operasi Yang Dilanjutkan	2,577,743	5,643,630	3,368,195	1,904,576	1,538,178	3,711,601	2,386,508	1,768,133	710,966
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	2,577,743	5,643,630	3,368,195	1,904,576	1,538,178	3,711,601	2,386,508	1,768,133	710,966
▶ Pendapatan Komprehensif Lain	2,060 -	(10,474) -	17,936 -	11,958 -	- -	40,503 -	15,911 -	10,608 -	- -
Others	2,060	(10,474)	17,936	11,958	-	40,503	15,911	10,608	-
Total Pendapatan Komprehensif Lain	2,060	(10,474)	17,936	11,958	-	40,503	15,911	10,608	-
Jumlah Laba Komprehensif	2,579,803	5,633,156	3,386,131	1,916,534	1,538,178	3,752,104	2,402,419	1,778,741	710,966
▶ Laba Bersih Yang Dapat Diatribusikan	2,577,743 -	5,643,630 -	3,368,195 -	1,904,576 -	1,538,178 -	3,711,601 -	2,386,508 -	1,768,133 -	710,966 -
Pemilik Entitas Induk	2,577,936	5,643,863	3,365,043	1,900,390	1,537,031	3,712,926	2,386,802	1,768,080	711,038
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	(193)	(233)	3,152	4,186	1,147	(1,325)	(294)	53	(72)
Total Laba Bersih Yang Dapat Diatribusikan	2,577,743	5,643,630	3,368,195	1,904,576	1,538,178	3,711,601	2,386,508	1,768,133	710,966
▶ Laba Komprehensif Yang Dapat Diatribusikan	2,579,803 -	5,633,156 -	3,386,131 -	1,916,534 -	1,538,178 -	3,752,104 -	2,402,419 -	1,778,741 -	710,966 -
Pemilik Entitas Induk	2,579,996	5,633,395	3,382,979	1,912,348	1,537,031	3,753,402	2,402,713	1,778,688	711,038
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	(193)	(239)	3,152	4,186	1,147	(1,298)	(294)	53	(72)
Total Laba Komprehensif Yang Dapat Diatribusikan	2,579,803	5,633,156	3,386,131	1,916,534	1,538,178	3,752,104	2,402,419	1,778,741	710,966

Key Ratios — CPIN ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 3.230 (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 (%)	22.35%	17.57%	15.95%	14.29%	17.68%	15.44%	14.03%	15.02%	13.36%
Operating Margin (%)	16.57%	10.71%	9.15%	7.57%	11.54%	8.58%	7.43%	8.37%	6.58%
Net Margin (%)	12.92%	7.98%	6.65%	5.75%	8.68%	5.50%	4.80%	5.36%	4.47%
ROE (%)	28.08%	16.53%	14.07%	12.50%	19.33%	12.26%	11.00%	12.50%	10.26%
ROA (%)	21.27%	12.31%	10.26%	8.81%	14.05%	8.68%	7.41%	8.29%	6.53%
Per Lembar Saham
EPS (Rp)	628,84	344,18	273,61	231,78	374,93	226,43	194,07	215,65	173,45
BVPS (Rp)	2.239,08	2.081,74	1.944,50	1.854,82	1.939,93	1.846,20	1.763,83	1.725,77	1.690,67
Valuasi
PER (x)	5.14x	9.38x	11.81x	13.94x	8.61x	14.26x	16.64x	14.98x	18.62x
PBV (x)	1.44x	1.55x	1.66x	1.74x	1.67x	1.75x	1.83x	1.87x	1.91x
Struktur Modal
DER (x)	0.32x	0.34x	0.37x	0.42x	0.38x	0.41x	0.48x	0.51x	0.57x