ISAT — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — ISAT PT Indosat 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	15,220,661	56,518,141	41,161,575	27,109,586	13,577,863	55,886,870	41,812,038	27,976,331	13,835,251
Others	-	-	-	-	-	-	-	-	-
Total Pendapatan	15,220,661	56,518,141	41,161,575	27,109,586	13,577,863	55,886,870	41,812,038	27,976,331	13,835,251
▶ Total Beban Usaha	(12,200,893) -	(45,220,186) -	(33,308,852) -	(21,922,240) -	(10,770,404) -	(44,957,449) -	(33,327,909) -	(22,139,471) -	(11,011,996) -
Pendapatan lainnya	-	-	-	-	-	-	-	-	-
Beban eksplorasi	-	-	-	-	-	-	-	-	-
Beban pengumpulan tol	-	-	-	-	-	-	-	-	-
Beban pelayanan pemakai jalan tol	-	-	-	-	-	-	-	-	-
Beban pemeliharaan jalan tol	-	-	-	-	-	-	-	-	-
Beban kerjasama operasi	-	-	-	-	-	-	-	-	-
Beban konstruksi	-	-	-	-	-	-	-	-	-
Beban operasional penerbangan	-	-	-	-	-	-	-	-	-
Beban interkoneksi	(369,638)	(1,455,271)	(1,079,420)	(714,672)	(335,443)	(1,397,560)	(1,064,179)	(754,736)	(356,926)
Beban tiket, penjualan, dan promosi	(415,379)	(1,677,341)	(1,206,590)	(802,241)	(421,924)	(1,992,959)	(1,457,902)	(985,591)	(526,876)
Beban pelayanan penumpang	-	-	-	-	-	-	-	-	-
Beban pemakaian bandara	-	-	-	-	-	-	-	-	-
Beban pemeliharaan dan perbaikan	(960,448)	(3,625,894)	(2,671,978)	(1,742,431)	(871,223)	(3,197,270)	(2,314,007)	(1,565,385)	(789,848)
Beban operasional transportasi	-	-	-	-	-	-	-	-	-
Beban operasional jaringan	(4,791,459)	(18,747,325)	(13,850,644)	(9,084,401)	(4,510,981)	(18,145,465)	(13,368,664)	(8,831,018)	(4,465,201)
Beban operasional hotel	-	-	-	-	-	-	-	-	-
Beban manfaat karyawan	(1,227,920)	(3,449,691)	(2,317,545)	(1,503,375)	(808,471)	(3,889,735)	(2,939,776)	(1,959,691)	(961,522)
Beban penyusutan dan amortisasi	(4,115,511)	(15,831,135)	(11,885,000)	(7,972,340)	(3,927,984)	(15,558,448)	(11,613,306)	(7,740,994)	(3,731,753)
Pembentukan (pembalikan) kerugian penurunan nilai yang diakui dalam laba rugi	-	-	-	-	-	-	-	-	-
Beban lainnya	(210,439)	(965,324)	(686,934)	(407,080)	(214,744)	(888,833)	(667,050)	(467,668)	(225,569)
Keuntungan (kerugian) lainnya	(110,099)	531,795	389,259	304,300	320,366	112,821	96,975	165,612	45,699
Total Beban Usaha	(12,200,893)	(45,220,186)	(33,308,852)	(21,922,240)	(10,770,404)	(44,957,449)	(33,327,909)	(22,139,471)	(11,011,996)
Laba Usaha	3,019,768	11,297,955	7,852,723	5,187,346	2,807,459	10,929,421	8,484,129	5,836,860	2,823,255
▶ Penghasilan/Beban Lain-Lain	(1,096,870) -	(4,013,308) -	(3,105,065) -	(2,103,104) -	(1,048,412) -	(4,196,896) -	(3,185,818) -	(2,115,237) -	(1,054,315) -
Pendapatan keuangan	56,602	189,402	136,276	92,083	46,911	362,972	244,366	176,071	90,745
Beban bunga dan keuangan	(1,164,736)	(4,201,287)	(3,232,709)	(2,189,321)	(1,089,743)	(4,477,795)	(3,358,767)	(2,230,626)	(1,093,996)
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas	11,264	(1,423)	(8,632)	(5,866)	(5,580)	(82,073)	(71,417)	(60,682)	(51,064)
Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas	-	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(1,096,870)	(4,013,308)	(3,105,065)	(2,103,104)	(1,048,412)	(4,196,896)	(3,185,818)	(2,115,237)	(1,054,315)
Laba Sebelum Pajak	1,922,898	7,284,647	4,747,658	3,084,242	1,759,047	6,732,525	5,298,311	3,721,623	1,768,940
▶ Beban Pajak Penghasilan	(397,258) -	(1,467,141) -	(903,717) -	(570,991) -	(346,812) -	(1,460,113) -	(1,139,448) -	(796,961) -	(377,372) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(397,258)	(1,467,141)	(903,717)	(570,991)	(346,812)	(1,460,113)	(1,139,448)	(796,961)	(377,372)
Laba Bersih Dari Operasi Yang Dilanjutkan	1,525,640	5,817,506	3,843,941	2,513,251	1,412,235	5,272,412	4,158,863	2,924,662	1,391,568
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	1,525,640	5,817,506	3,843,941	2,513,251	1,412,235	5,272,412	4,158,863	2,924,662	1,391,568
▶ Pendapatan Komprehensif Lain	1,014 -	13,743 -	(495) -	(1,436) -	2,037 -	6,061 -	(3,530) -	1,226 -	48,278 -
Others	1,014	13,743	(495)	(1,436)	2,037	6,061	(3,530)	1,226	48,278
Total Pendapatan Komprehensif Lain	1,014	13,743	(495)	(1,436)	2,037	6,061	(3,530)	1,226	48,278
Jumlah Laba Komprehensif	1,526,654	5,831,249	3,843,446	2,511,815	1,414,272	5,278,473	4,155,333	2,925,888	1,439,846
▶ Laba Bersih Yang Dapat Diatribusikan	1,525,640 -	5,817,506 -	3,843,941 -	2,513,251 -	1,412,235 -	5,272,412 -	4,158,863 -	2,924,662 -	1,391,568 -
Pemilik Entitas Induk	1,491,337	5,509,703	3,587,389	2,335,293	1,311,074	4,910,828	3,878,153	2,734,675	1,294,760
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	34,303	307,803	256,552	177,958	101,161	361,584	280,710	189,987	96,808
Total Laba Bersih Yang Dapat Diatribusikan	1,525,640	5,817,506	3,843,941	2,513,251	1,412,235	5,272,412	4,158,863	2,924,662	1,391,568
▶ Laba Komprehensif Yang Dapat Diatribusikan	1,526,654 -	5,831,249 -	3,843,446 -	2,511,815 -	1,414,272 -	5,278,473 -	4,155,333 -	2,925,888 -	1,439,846 -
Pemilik Entitas Induk	1,492,351	5,524,428	3,586,894	2,333,857	1,313,111	4,916,312	3,874,623	2,735,901	1,343,038
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	34,303	306,821	256,552	177,958	101,161	362,161	280,710	189,987	96,808
Total Laba Komprehensif Yang Dapat Diatribusikan	1,526,654	5,831,249	3,843,446	2,511,815	1,414,272	5,278,473	4,155,333	2,925,888	1,439,846

Key Ratios — ISAT ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 1.950 (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 (%)	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Margin (%)	19.84%	19.99%	19.08%	19.13%	20.68%	19.56%	20.29%	20.86%	20.41%
Net Margin (%)	9.80%	9.75%	8.72%	8.61%	9.66%	8.79%	9.28%	9.77%	9.36%
ROE (%)	15.78%	15.17%	13.91%	14.10%	15.06%	14.66%	15.93%	17.46%	16.14%
ROA (%)	4.89%	4.64%	4.21%	3.97%	4.62%	4.29%	4.61%	4.85%	4.48%
Per Lembar Saham
EPS (Rp)	184,97	170,84	148,31	144,82	162,61	152,27	160,33	169,59	160,59
BVPS (Rp)	1.172,45	1.126,18	1.066,10	1.027,25	1.079,40	1.038,68	1.006,39	971,08	994,99
Valuasi
PER (x)	10.54x	11.41x	13.15x	13.46x	11.99x	12.81x	12.16x	11.50x	12.14x
PBV (x)	1.66x	1.73x	1.83x	1.90x	1.81x	1.88x	1.94x	2.01x	1.96x
Struktur Modal
DER (x)	1.98x	2.00x	2.03x	2.24x	1.99x	2.12x	2.16x	2.28x	2.30x