FASW — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — FASW Fajar Surya Wisesa Tbk

Dalam Jutaan IDR | Triwulanan | 9 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
Total Pendapatan	4,352,538	1,953,110	8,102,378	5,925,199	4,018,347	2,007,521	7,698,331	5,686,258	3,894,190
Total Beban Pokok Penjualan	(3,870,019)	(1,785,342)	(8,173,853)	(5,959,642)	(4,025,213)	(2,049,309)	(8,112,647)	(6,003,682)	(3,974,667)
Laba Kotor	482,519	167,768	(71,475)	(34,443)	(6,866)	(41,788)	(414,316)	(317,424)	(80,477)
▶ Total Beban Usaha	(227,439) -	(108,311) -	(432,226) -	(320,801) -	(223,636) -	(114,926) -	(440,593) -	(332,114) -	(226,486) -
Beban penjualan	(131,563)	(56,162)	(249,361)	(184,471)	(129,938)	(70,271)	(266,656)	(195,215)	(134,138)
Beban umum dan administrasi	(95,876)	(52,149)	(182,865)	(136,330)	(93,698)	(44,655)	(173,937)	(136,899)	(92,348)
Total Beban Usaha	(227,439)	(108,311)	(432,226)	(320,801)	(223,636)	(114,926)	(440,593)	(332,114)	(226,486)
Laba Usaha	255,080	59,457	(503,701)	(355,244)	(230,502)	(156,714)	(854,909)	(649,538)	(306,963)
▶ Penghasilan/Beban Lain-Lain	(142,799) -	(63,921) -	(463,046) -	(331,783) -	(248,459) -	(144,155) -	(530,748) -	(353,263) -	(268,867) -
Pendapatan keuangan	145	80	2,573	2,498	1,530	42	218	184	149
Pendapatan dividen	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(137,041)	(66,078)	(404,269)	(337,788)	(259,486)	(127,038)	(499,254)	(368,635)	(235,717)
Keuntungan (kerugian) selisih kurs mata uang asing	(42,563)	(11,437)	(46,208)	(40,934)	(7,115)	(39,726)	(62,633)	25,543	(99,540)
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	23,888	7,378	14,328	16,720	3,025	16,398	28,391	(8,425)	59,568
Beban pajak final	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	12,950	6,139	35,975	28,279	13,793	6,257	14,598	9,950	6,822
Beban lainnya	(178)	(3)	(65,445)	(558)	(206)	(88)	(12,068)	(11,880)	(149)
Keuntungan (kerugian) lainnya	-	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(142,799)	(63,921)	(463,046)	(331,783)	(248,459)	(144,155)	(530,748)	(353,263)	(268,867)
Laba Sebelum Pajak	112,281	(4,464)	(966,747)	(687,027)	(478,961)	(300,869)	(1,385,657)	(1,002,801)	(575,830)
▶ Beban Pajak Penghasilan	(24,619) -	(14,873) -	(169,207) -	(44,535) -	(12,703) -	(5,716) -	280,463 -	196,624 -	102,964 -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(24,619)	(14,873)	(169,207)	(44,535)	(12,703)	(5,716)	280,463	196,624	102,964
Laba Bersih Dari Operasi Yang Dilanjutkan	87,662	(19,337)	(1,135,954)	(731,562)	(491,664)	(306,585)	(1,105,194)	(806,177)	(472,866)
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	87,662	(19,337)	(1,135,954)	(731,562)	(491,664)	(306,585)	(1,105,194)	(806,177)	(472,866)
▶ Pendapatan Komprehensif Lain	- -	- -	64,329 -	- -	- -	- -	63,170 -	- -	- -
Others	-	-	64,329	-	-	-	63,170	-	-
Total Pendapatan Komprehensif Lain	-	-	64,329	-	-	-	63,170	-	-
Jumlah Laba Komprehensif	87,662	(19,337)	(1,071,625)	(731,562)	(491,664)	(306,585)	(1,042,024)	(806,177)	(472,866)
▶ Laba Bersih Yang Dapat Diatribusikan	87,662 -	(19,337) -	(1,135,954) -	(731,562) -	(491,664) -	(306,585) -	(1,105,194) -	(806,177) -	(472,866) -
Pemilik Entitas Induk	87,662	(19,337)	(1,135,954)	(731,562)	(491,664)	(306,585)	(1,105,194)	(806,177)	(472,866)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	-	-	-	-	-	-	-	-	-
Total Laba Bersih Yang Dapat Diatribusikan	87,662	(19,337)	(1,135,954)	(731,562)	(491,664)	(306,585)	(1,105,194)	(806,177)	(472,866)
▶ Laba Komprehensif Yang Dapat Diatribusikan	87,662 -	(19,337) -	(1,071,625) -	(731,562) -	(491,664) -	(306,585) -	(1,042,024) -	(806,177) -	(472,866) -
Pemilik Entitas Induk	87,662	(19,337)	(1,071,625)	(731,562)	(491,664)	(306,585)	(1,042,024)	(806,177)	(472,866)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	-	-	-	-	-	-	-	-	-
Total Laba Komprehensif Yang Dapat Diatribusikan	87,662	(19,337)	(1,071,625)	(731,562)	(491,664)	(306,585)	(1,042,024)	(806,177)	(472,866)

Key Ratios — FASW ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 5.313 (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
Profitabilitas
Gross Margin (%)	11.09%	8.59%	0.88%	0.58%	0.17%	2.08%	5.38%	5.58%	2.07%
Operating Margin (%)	5.86%	3.04%	6.22%	6.00%	5.74%	7.81%	11.11%	11.42%	7.88%
Net Margin (%)	2.01%	0.99%	14.02%	12.35%	12.24%	15.27%	14.36%	14.18%	12.14%
ROE (%)	3.01%	1.35%	19.79%	16.05%	17.48%	40.68%	33.28%	30.22%	24.31%
ROA (%)	1.41%	0.63%	9.29%	7.81%	7.65%	9.49%	8.73%	8.52%	7.37%
Per Lembar Saham
EPS (Rp)	54,43	24,01	352,64	302,81	305,26	380,70	343,09	333,69	293,59
BVPS (Rp)	1.808,77	1.775,56	1.781,56	1.887,13	1.746,14	935,87	1.031,04	1.104,26	1.207,73
Valuasi
PER (x)	97.60x	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
PBV (x)	2.94x	2.99x	2.98x	2.82x	3.04x	5.68x	5.15x	4.81x	4.40x
Struktur Modal
DER (x)	1.13x	1.16x	1.13x	1.05x	1.28x	3.29x	2.81x	2.55x	2.30x