IMJS — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — IMJS PT Indomobil Multi Jasa 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	1,641,960	5,785,168	4,229,502	2,769,411	1,392,720	5	4,058,992	2,713,273	1,379,799
Total Beban Pokok Penjualan	(1,023,201)	(3,590,973)	(2,592,923)	(1,709,666)	(860,290)	(3)	(2,480,980)	(1,634,477)	(829,003)
Laba Kotor	618,759	2,194,195	1,636,579	1,059,745	532,430	2	1,578,011	1,078,796	550,796
Laba Kotor Setelah Ventura Bersama	626,984	2,223,993	1,659,602	1,074,445	539,822	2	1,600,843	1,095,360	559,285
▶ Total Beban Usaha	(393,398) -	(1,564,526) -	(1,139,386) -	(696,034) -	(360,343) -	(1) -	(1,000,181) -	(599,186) -	(337,643) -
Beban penjualan	(42,585)	(211,979)	(157,061)	(73,627)	(46,762)	(0)	(158,878)	(109,411)	(56,889)
Beban umum dan administrasi	(350,813)	(1,352,547)	(982,325)	(622,407)	(313,581)	(1)	(841,303)	(489,775)	(280,755)
Total Beban Usaha	(393,398)	(1,564,526)	(1,139,386)	(696,034)	(360,343)	(1)	(1,000,181)	(599,186)	(337,643)
Laba Usaha	233,586	659,467	520,216	378,411	179,479	1	600,661	496,174	221,641
▶ Penghasilan/Beban Lain-Lain	(145,165) -	(505,715) -	(390,574) -	(250,044) -	(132,324) -	(0) -	(461,554) -	(352,331) -	(157,110) -
Pendapatan keuangan	12,151	34,319	27,418	19,481	9,524	0	36,710	17,339	7,779
Pendapatan dividen	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(210,477)	(880,181)	(654,137)	(430,192)	(211,690)	(1)	(659,735)	(429,478)	(205,465)
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	63,948	378,815	260,112	171,275	73,408	0	189,530	110,155	56,103
Beban lainnya	(10,787)	(38,668)	(23,967)	(10,608)	(3,566)	(0)	(28,059)	(50,348)	(15,527)
Keuntungan (kerugian) lainnya	-	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(145,165)	(505,715)	(390,574)	(250,044)	(132,324)	(0)	(461,554)	(352,331)	(157,110)
Laba Sebelum Pajak	88,421	153,752	129,642	128,367	47,155	0	139,108	143,843	64,531
▶ Beban Pajak Penghasilan	(38,054) -	(134,577) -	(99,309) -	(78,570) -	(33,635) -	(0) -	(104,422) -	(86,058) -	(33,618) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(38,054)	(134,577)	(99,309)	(78,570)	(33,635)	(0)	(104,422)	(86,058)	(33,618)
Laba Bersih Dari Operasi Yang Dilanjutkan	50,367	19,175	30,333	49,797	13,520	0	34,685	57,785	30,912
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	50,367	19,175	30,333	49,797	13,520	0	34,685	57,785	30,912
▶ Pendapatan Komprehensif Lain	139,294 -	(133,383) -	(119,756) -	(22,517) -	43,885 -	(0) -	(18,072) -	(24,461) -	(34,554) -
Others	139,294	(133,383)	(119,756)	(22,517)	43,885	(0)	(18,072)	(24,461)	(34,554)
Total Pendapatan Komprehensif Lain	139,294	(133,383)	(119,756)	(22,517)	43,885	(0)	(18,072)	(24,461)	(34,554)
Jumlah Laba Komprehensif	189,661	(114,208)	(89,423)	27,280	57,405	0	16,613	33,324	(3,642)
▶ Laba Bersih Yang Dapat Diatribusikan	50,367 -	19,175 -	30,333 -	49,797 -	13,520 -	0 -	34,685 -	57,785 -	30,912 -
Pemilik Entitas Induk	73,523	122,855	98,891	99,459	36,245	0	102,148	105,947	50,666
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	(23,156)	(103,680)	(68,558)	(49,662)	(22,725)	(0)	(67,463)	(48,162)	(19,754)
Total Laba Bersih Yang Dapat Diatribusikan	50,367	19,175	30,333	49,797	13,520	0	34,685	57,785	30,912
▶ Laba Komprehensif Yang Dapat Diatribusikan	189,661 -	(114,208) -	(89,423) -	27,280 -	57,405 -	0 -	16,613 -	33,324 -	(3,642) -
Pemilik Entitas Induk	211,711	(10,508)	(19,220)	80,985	82,195	0	72,450	69,477	15,356
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	(22,050)	(103,700)	(70,203)	(53,705)	(24,790)	(0)	(55,837)	(36,153)	(18,998)
Total Laba Komprehensif Yang Dapat Diatribusikan	189,661	(114,208)	(89,423)	27,280	57,405	0	16,613	33,324	(3,642)

Key Ratios — IMJS ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 147 (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 (%)	37.68%	37.93%	38.69%	38.27%	38.23%	38.91%	38.88%	39.76%	39.92%
Operating Margin (%)	14.23%	11.40%	12.30%	13.66%	12.89%	12.78%	14.80%	18.29%	16.06%
Net Margin (%)	4.48%	2.12%	2.34%	3.59%	2.60%	4.23%	2.52%	3.90%	3.67%
ROE (%)	5.64%	2.46%	2.93%	4.32%	3.15%	5.05%	3.09%	4.81%	4.65%
ROA (%)	0.89%	0.37%	0.42%	0.65%	0.49%	0.78%	0.45%	0.73%	0.69%
Per Lembar Saham
EPS (Rp)	27,11	11,32	12,15	18,33	13,36	0,00	12,55	19,53	18,68
BVPS (Rp)	480,52	461,01	414,69	423,93	424,32	0,00	406,31	406,03	401,68
Valuasi
PER (x)	5.42x	12.99x	12.10x	8.02x	11.00x	n/a	11.71x	7.53x	7.87x
PBV (x)	0.31x	0.32x	0.35x	0.35x	0.35x	n/a	0.36x	0.36x	0.37x
Struktur Modal
DER (x)	5.27x	5.46x	5.76x	5.41x	5.19x	5.26x	5.60x	5.29x	5.21x