Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — FAST PT Fast Food Indonesia Tbk

FAST — Income Statement (Laba Rugi)

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	1,423,118	4,881,502	3,562,692	2,403,271	1,199,966	4,875,793	3,590,255	2,480,918	1,178,609
Total Beban Pokok Penjualan	(598,597)	(1,995,048)	(1,432,259)	(961,441)	(485,506)	(2,034,959)	(1,507,547)	(1,059,476)	(514,430)
Laba Kotor	824,521	2,886,455	2,130,433	1,441,830	714,460	2,840,834	2,082,709	1,421,442	664,180
▶ Total Beban Usaha	(796,183) -	(3,271,964) -	(2,442,222) -	(1,654,053) -	(824,388) -	(3,407,888) -	(2,671,501) -	(1,830,502) -	(903,575) -
Beban penjualan	(654,859)	(2,606,629)	(1,918,711)	(1,304,219)	(657,301)	(2,717,435)	(2,099,466)	(1,444,379)	(703,632)
Beban umum dan administrasi	(141,324)	(665,335)	(523,511)	(349,834)	(167,087)	(690,453)	(572,035)	(386,123)	(199,944)
Total Beban Usaha	(796,183)	(3,271,964)	(2,442,222)	(1,654,053)	(824,388)	(3,407,888)	(2,671,501)	(1,830,502)	(903,575)
Laba Usaha	28,338	(385,510)	(311,789)	(212,223)	(109,929)	(567,054)	(588,793)	(409,061)	(239,396)
▶ Penghasilan/Beban Lain-Lain	(18,749) -	(12,037) -	5,858 -	26,842 -	47,775 -	(295,506) -	(55,481) -	(37,547) -	(11,823) -
Pendapatan keuangan	408	1,499	1,174	864	222	2,602	2,328	1,651	887
Pendapatan dividen	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(22,567)	(90,068)	(65,329)	(44,867)	(26,644)	(81,454)	(61,182)	(39,873)	(19,520)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-	-
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas	1,608	2,684	2,846	1,797	231	295	(75)	(876)	(1,128)
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	11,934	156,834	99,142	89,091	85,357	63,008	40,407	23,627	16,042
Beban lainnya	(10,132)	(82,985)	(31,975)	(20,043)	(11,391)	(279,957)	(36,959)	(22,076)	(8,105)
Keuntungan (kerugian) lainnya	-	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(18,749)	(12,037)	5,858	26,842	47,775	(295,506)	(55,481)	(37,547)	(11,823)
Laba Sebelum Pajak	9,589	(397,547)	(305,930)	(185,381)	(62,154)	(862,560)	(644,274)	(446,608)	(251,219)
▶ Beban Pajak Penghasilan	3,075 -	28,304 -	61,984 -	43,068 -	22,074 -	64,313 -	85,522 -	96,857 -	54,135 -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	3,075	28,304	61,984	43,068	22,074	64,313	85,522	96,857	54,135
Laba Bersih Dari Operasi Yang Dilanjutkan	12,664	(369,243)	(243,947)	(142,312)	(40,080)	(798,247)	(558,752)	(349,751)	(197,084)
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	12,664	(369,243)	(243,947)	(142,312)	(40,080)	(798,247)	(558,752)	(349,751)	(197,084)
▶ Pendapatan Komprehensif Lain	16,175 -	542,929 -	(2,008) -	10,089 -	(3,266) -	133,347 -	28,305 -	24,235 -	8,508 -
Others	16,175	542,929	(2,008)	10,089	(3,266)	133,347	28,305	24,235	8,508
Total Pendapatan Komprehensif Lain	16,175	542,929	(2,008)	10,089	(3,266)	133,347	28,305	24,235	8,508
Jumlah Laba Komprehensif	28,839	173,686	(245,954)	(132,224)	(43,345)	(664,900)	(530,447)	(325,516)	(188,576)
▶ Laba Bersih Yang Dapat Diatribusikan	12,664 -	(369,243) -	(243,947) -	(142,312) -	(40,080) -	(798,247) -	(558,752) -	(349,751) -	(197,084) -
Pemilik Entitas Induk	13,289	(366,049)	(239,582)	(138,751)	(36,777)	(796,712)	(557,081)	(348,830)	(196,212)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	(625)	(3,194)	(4,365)	(3,562)	(3,302)	(1,535)	(1,671)	(921)	(872)
Total Laba Bersih Yang Dapat Diatribusikan	12,664	(369,243)	(243,947)	(142,312)	(40,080)	(798,247)	(558,752)	(349,751)	(197,084)
▶ Laba Komprehensif Yang Dapat Diatribusikan	28,839 -	173,686 -	(245,954) -	(132,224) -	(43,345) -	(664,900) -	(530,447) -	(325,516) -	(188,576) -
Pemilik Entitas Induk	29,464	120,016	(241,590)	(128,662)	(40,043)	(663,365)	(528,776)	(324,595)	(187,704)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	(625)	53,670	(4,365)	(3,562)	(3,302)	(1,535)	(1,671)	(921)	(872)
Total Laba Komprehensif Yang Dapat Diatribusikan	28,839	173,686	(245,954)	(132,224)	(43,345)	(664,900)	(530,447)	(325,516)	(188,576)

Key Ratios — FAST ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 286 (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 (%)	57.94%	59.13%	59.80%	59.99%	59.54%	58.26%	58.01%	57.29%	56.35%
Operating Margin (%)	1.99%	7.90%	8.75%	8.83%	9.16%	11.63%	16.40%	16.49%	20.31%
Net Margin (%)	0.93%	7.50%	6.72%	5.77%	3.06%	16.34%	15.52%	14.06%	16.65%
ROE (%)	18.07%	138.25%	329.89%	1,890.47%	1,767.79%	1,647.29%	405.99%	180.21%	149.77%
ROA (%)	1.02%	7.40%	7.72%	6.76%	3.88%	22.57%	19.41%	17.59%	19.80%
Per Lembar Saham
EPS (Rp)	11,75	80,92	70,62	61,35	32,52	176,12	164,20	154,23	173,50
BVPS (Rp)	65,04	58,53	21,41	3,24	1,84	10,69	40,44	85,58	115,84
Valuasi
PER (x)	24.34x	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
PBV (x)	4.40x	4.89x	n/a	88.27x	155.43x	26.75x	7.07x	3.34x	2.47x
Struktur Modal
DER (x)	10.18x	10.35x	254.07x	30.58x	43.97x	26.63x	13.60x	7.49x	6.41x