JAYA — Income Statement (Laba Rugi)
Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — JAYA PT Armada Berjaya Trans Tbk.
| Dalam Jutaan IDR | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|---|
| Total Pendapatan | 26,881 | 73,905 | 53,377 | 32,898 | 100,710 | 76,822 | 52,683 | 27,743 |
| Total Beban Pokok Penjualan | (13,225) | (40,618) | (31,309) | (19,311) | (66,694) | (50,282) | (35,351) | (19,014) |
| Laba Kotor | 13,656 | 33,287 | 22,068 | 13,587 | 34,016 | 26,541 | 17,332 | 8,728 |
| Total Beban Usaha | (8,986) | (24,584) | (17,082) | (11,036) | (22,126) | (15,848) | (10,364) | (4,604) |
| Laba Usaha | 4,670 | 8,703 | 4,986 | 2,551 | 11,890 | 10,693 | 6,968 | 4,124 |
| Penghasilan/Beban Lain-Lain | (2,146) | (2,434) | (1,414) | (477) | (3,098) | (2,274) | (655) | (1,150) |
| Laba Sebelum Pajak | 2,525 | 6,269 | 3,573 | 2,074 | 8,791 | 8,419 | 6,313 | 2,974 |
| Beban Pajak Penghasilan | (262) | (1,785) | - | - | (2,639) | (1,072) | (668) | (88) |
| Laba Bersih Dari Operasi Yang Dilanjutkan | 2,262 | 4,484 | 3,573 | 2,074 | 6,153 | 7,347 | 5,645 | 2,886 |
| Hak Minoritas | - | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | 2,262 | 4,484 | 3,573 | 2,074 | 6,153 | 7,347 | 5,645 | 2,886 |
| Pendapatan Komprehensif Lain | - | (15) | - | - | 19 | - | - | - |
| Jumlah Laba Komprehensif | 2,262 | 4,469 | 3,573 | 2,074 | 6,171 | 7,347 | 5,645 | 2,886 |
| Laba Bersih Yang Dapat Diatribusikan | 2,262 | 4,484 | 3,573 | 2,074 | 6,153 | 7,347 | 5,645 | 2,886 |
| Laba Komprehensif Yang Dapat Diatribusikan | 2,262 | 4,469 | 3,573 | 2,074 | 6,171 | 7,347 | 5,645 | 2,886 |
Key Ratios — JAYA
| Rasio | Q1 2026 ×4 | Q4 2025 | Q3 2025 ×1⅓ | Q2 2025 ×2 | Q4 2024 | Q3 2024 ×1⅓ | Q2 2024 ×2 | Q1 2024 ×4 |
|---|---|---|---|---|---|---|---|---|
| Profitabilitas | ||||||||
| Gross Margin (%) | 50.80% | 45.04% | 41.34% | 41.30% | 33.78% | 34.55% | 32.90% | 31.46% |
| Operating Margin (%) | 17.37% | 11.78% | 9.34% | 7.75% | 11.81% | 13.92% | 13.23% | 14.87% |
| Net Margin (%) | 8.42% | 6.07% | 6.69% | 6.31% | 6.11% | 9.56% | 10.71% | 10.40% |
| ROE (%) | 7.15% | 3.61% | 3.86% | 3.30% | 4.97% | 7.84% | 8.87% | 9.27% |
| ROA (%) | 2.19% | 1.19% | 1.74% | 1.65% | 2.80% | 4.76% | 5.64% | 6.40% |
| Per Lembar Saham | ||||||||
| EPS (Rp) | 11,33 | 5,62 | 5,97 | 5,20 | 7,71 | 12,27 | 14,14 | 14,46 |
| BVPS (Rp) | 158,49 | 155,65 | 154,53 | 157,65 | 155,06 | 156,53 | 159,40 | 155,94 |
| Valuasi | ||||||||
| PER (x) | 10.94x | 22.06x | 20.77x | 23.85x | 16.08x | 10.11x | 8.77x | 8.58x |
| PBV (x) | 0.78x | 0.80x | 0.80x | 0.79x | 0.80x | 0.79x | 0.78x | 0.80x |
| Struktur Modal | ||||||||
| DER (x) | 2.27x | 2.04x | 1.22x | 1.00x | 0.78x | 0.65x | 0.57x | 0.45x |