ERAL — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — ERAL PT Sinar Eka Selaras Tbk

Dalam Jutaan IDR | Triwulanan | 10 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	Q1 2024
Total Pendapatan	3,684,924	1,703,125	6,494,163	4,294,240	2,614,126	1,371,138	4,842,576	3,432,234	2,115,923	1,091,784
Total Beban Pokok Penjualan	(3,016,841)	(1,384,443)	(5,404,688)	(3,529,788)	(2,151,317)	(1,146,649)	(4,185,323)	(2,964,611)	(1,835,392)	(955,233)
Laba Kotor	668,083	318,682	1,089,475	764,452	462,809	224,489	657,252	467,623	280,531	136,551
Laba Kotor Setelah Ventura Bersama	663,130	315,641	1,086,354	760,116	459,455	221,955	673,870	482,328	288,395	140,310
▶ Total Beban Usaha	(531,029) -	(254,211) -	(862,460) -	(595,175) -	(366,543) -	(171,970) -	(462,145) -	(314,020) -	(193,415) -	(98,978) -
Beban penjualan	(345,890)	(161,146)	(538,270)	(364,313)	(213,068)	(96,060)	(251,403)	(160,698)	(102,886)	(49,885)
Beban umum dan administrasi	(185,139)	(93,064)	(324,190)	(230,862)	(153,475)	(75,909)	(210,742)	(153,323)	(90,529)	(49,094)
Total Beban Usaha	(531,029)	(254,211)	(862,460)	(595,175)	(366,543)	(171,970)	(462,145)	(314,020)	(193,415)	(98,978)
Laba Usaha	132,101	61,431	223,894	164,942	92,912	49,985	211,725	168,308	94,980	41,332
▶ Penghasilan/Beban Lain-Lain	24,710 -	7,661 -	6,797 -	6,752 -	12,833 -	6,360 -	45,144 -	31,100 -	19,661 -	10,297 -
Pendapatan keuangan	2,505	1,561	14,925	13,455	10,289	5,330	19,740	14,478	9,885	4,978
Pendapatan dividen	-	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(17,618)	(8,299)	(22,816)	(15,064)	(8,854)	(4,359)	(9,743)	(6,667)	(4,268)	(2,191)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-	-	-
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	43,387	22,009	42,327	25,855	18,461	6,407	35,872	23,303	14,789	7,526
Beban lainnya	(3,565)	(7,610)	(27,638)	(17,495)	(7,064)	(1,018)	(725)	(15)	(744)	(16)
Keuntungan (kerugian) lainnya	-	-	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	24,710	7,661	6,797	6,752	12,833	6,360	45,144	31,100	19,661	10,297
Laba Sebelum Pajak	156,811	69,091	230,691	171,693	105,744	56,345	256,870	199,408	114,641	51,628
▶ Beban Pajak Penghasilan	(49,949) -	(26,079) -	(61,391) -	(47,092) -	(25,716) -	(14,440) -	(55,526) -	(42,082) -	(24,518) -	(11,019) -
Pajak Kini	-	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(49,949)	(26,079)	(61,391)	(47,092)	(25,716)	(14,440)	(55,526)	(42,082)	(24,518)	(11,019)
Laba Bersih Dari Operasi Yang Dilanjutkan	106,861	43,013	169,300	124,602	80,028	41,906	201,344	157,325	90,123	40,610
Hak Minoritas	-	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	106,861	43,013	169,300	124,602	80,028	41,906	201,344	157,325	90,123	40,610
▶ Pendapatan Komprehensif Lain	(589) -	(312) -	1,587 -	(1,134) -	(746) -	(357) -	682 -	(787) -	(525) -	(716) -
Others	(589)	(312)	1,587	(1,134)	(746)	(357)	682	(787)	(525)	(716)
Total Pendapatan Komprehensif Lain	(589)	(312)	1,587	(1,134)	(746)	(357)	682	(787)	(525)	(716)
Jumlah Laba Komprehensif	106,272	42,701	170,887	123,467	79,282	41,549	202,025	156,538	89,598	39,894
▶ Laba Bersih Yang Dapat Diatribusikan	106,861 -	43,013 -	169,300 -	124,602 -	80,028 -	41,906 -	201,344 -	157,325 -	90,123 -	40,610 -
Pemilik Entitas Induk	108,454	43,667	169,034	124,988	80,188	41,834	201,450	157,323	90,123	40,610
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-	-
Others	(1,593)	(654)	265	(387)	(159)	72	(106)	2	(0)	(1)
Total Laba Bersih Yang Dapat Diatribusikan	106,861	43,013	169,300	124,602	80,028	41,906	201,344	157,325	90,123	40,610
▶ Laba Komprehensif Yang Dapat Diatribusikan	106,272 -	42,701 -	170,887 -	123,467 -	79,282 -	41,549 -	202,025 -	156,538 -	89,598 -	39,894 -
Pemilik Entitas Induk	107,865	43,355	170,621	123,855	79,442	41,477	202,130	156,536	89,598	39,895
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Others	(1,594)	(654)	267	(388)	(160)	71	(105)	2	(0)	(1)
Total Laba Komprehensif Yang Dapat Diatribusikan	106,272	42,701	170,887	123,467	79,282	41,549	202,025	156,538	89,598	39,894

Key Ratios — ERAL ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 284 (2026-07-24)

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	Q1 2024 ×4
Profitabilitas
Gross Margin (%)	18.13%	18.71%	16.78%	17.80%	17.70%	16.37%	13.57%	13.62%	13.26%	12.51%
Operating Margin (%)	3.58%	3.61%	3.45%	3.84%	3.55%	3.65%	4.37%	4.90%	4.49%	3.79%
Net Margin (%)	2.94%	2.56%	2.60%	2.91%	3.07%	3.05%	4.16%	4.58%	4.26%	3.72%
ROE (%)	11.98%	9.77%	9.69%	9.82%	9.70%	10.10%	12.47%	13.36%	11.99%	10.79%
ROA (%)	6.89%	5.27%	5.47%	5.62%	6.19%	6.55%	7.86%	9.96%	8.73%	7.87%
Per Lembar Saham
EPS (Rp)	41,81	33,67	32,58	32,13	30,92	32,26	38,83	40,44	34,75	31,31
BVPS (Rp)	349,06	344,63	336,27	327,26	318,70	319,38	311,38	302,60	289,69	290,11
Valuasi
PER (x)	6.79x	8.43x	8.72x	8.84x	9.18x	8.80x	7.31x	7.02x	8.17x	9.07x
PBV (x)	0.81x	0.82x	0.84x	0.87x	0.89x	0.89x	0.91x	0.94x	0.98x	0.98x
Struktur Modal
DER (x)	0.72x	0.83x	0.75x	0.73x	0.55x	0.53x	0.57x	0.34x	0.37x	0.37x