JRPT — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — JRPT Jaya Real Property 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	733,725	3,275,283	2,265,079	1,472,097	641,622	2,948,078	2,048,897	1,293,170	569,730
Total Beban Pokok Penjualan	(331,304)	(1,459,527)	(1,015,430)	(662,340)	(285,711)	(1,311,590)	(897,902)	(562,341)	(246,650)
Laba Kotor	402,421	1,815,756	1,249,649	809,757	355,911	1,636,488	1,150,996	730,830	323,080
Laba Kotor Setelah Ventura Bersama	411,376	1,852,680	1,268,407	817,609	360,441	1,651,645	1,157,826	733,659	329,081
▶ Total Beban Usaha	(115,230) -	(458,553) -	(317,411) -	(205,123) -	(105,935) -	(411,301) -	(300,442) -	(181,726) -	(88,372) -
Beban penjualan	(17,700)	(104,264)	(70,210)	(41,997)	(21,338)	(99,209)	(68,864)	(37,852)	(16,957)
Beban umum dan administrasi	(97,531)	(354,289)	(247,201)	(163,126)	(84,597)	(312,092)	(231,578)	(143,874)	(71,415)
Total Beban Usaha	(115,230)	(458,553)	(317,411)	(205,123)	(105,935)	(411,301)	(300,442)	(181,726)	(88,372)
Laba Usaha	296,146	1,394,127	950,996	612,486	254,506	1,240,344	857,384	551,933	240,709
▶ Penghasilan/Beban Lain-Lain	(1,062) -	(36,228) -	(13,276) -	(6,130) -	(2,344) -	(56,902) -	(40,792) -	(23,899) -	(8,891) -
Pendapatan keuangan	14,149	54,861	41,929	28,390	9,935	24,879	15,018	8,199	3,479
Beban bunga dan keuangan	(61)	(1,105)	(195)	(95)	(10)	(933)	(60)	(46)	(20)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	4,739	29,865	14,431	8,886	3,717	31,807	9,617	8,783	4,432
Beban lainnya	(19,889)	(15,791)	(69,441)	(43,311)	(15,986)	(15,973)	(65,368)	(40,835)	(16,782)
Keuntungan (kerugian) lainnya	-	(104,058)	-	-	-	(96,682)	-	-	-
Total Penghasilan/Beban Lain-Lain	(1,062)	(36,228)	(13,276)	(6,130)	(2,344)	(56,902)	(40,792)	(23,899)	(8,891)
Laba Sebelum Pajak	295,084	1,357,899	937,721	606,356	252,162	1,183,442	816,591	528,034	231,818
▶ Beban Pajak Penghasilan	(7,269) -	(30,731) -	(22,629) -	(16,268) -	(7,390) -	(32,093) -	(21,428) -	(15,192) -	(6,270) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(7,269)	(30,731)	(22,629)	(16,268)	(7,390)	(32,093)	(21,428)	(15,192)	(6,270)
Laba Bersih Dari Operasi Yang Dilanjutkan	287,815	1,327,167	915,091	590,088	244,772	1,151,349	795,163	512,842	225,548
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	287,815	1,327,167	915,091	590,088	244,772	1,151,349	795,163	512,842	225,548
▶ Pendapatan Komprehensif Lain	- -	(2,332) -	- -	- -	- -	2,914 -	- -	- -	- -
Others	-	(2,332)	-	-	-	2,914	-	-	-
Total Pendapatan Komprehensif Lain	-	(2,332)	-	-	-	2,914	-	-	-
Jumlah Laba Komprehensif	287,815	1,324,835	915,091	590,088	244,772	1,154,263	795,163	512,842	225,548
▶ Laba Bersih Yang Dapat Diatribusikan	287,815 -	1,327,167 -	915,091 -	590,088 -	244,772 -	1,151,349 -	795,163 -	512,842 -	225,548 -
Pemilik Entitas Induk	285,344	1,303,161	903,106	584,909	244,090	1,130,541	785,511	507,719	224,026
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	2,471	24,006	11,986	5,179	682	20,808	9,652	5,123	1,523
Total Laba Bersih Yang Dapat Diatribusikan	287,815	1,327,167	915,091	590,088	244,772	1,151,349	795,163	512,842	225,548
▶ Laba Komprehensif Yang Dapat Diatribusikan	287,815 -	1,324,835 -	915,091 -	590,088 -	244,772 -	1,154,263 -	795,163 -	512,842 -	225,548 -
Pemilik Entitas Induk	285,344	1,300,904	903,106	584,909	244,090	1,133,286	785,511	507,719	224,026
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	2,471	23,931	11,986	5,179	682	20,977	9,652	5,123	1,523
Total Laba Komprehensif Yang Dapat Diatribusikan	287,815	1,324,835	915,091	590,088	244,772	1,154,263	795,163	512,842	225,548

Key Ratios — JRPT ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 1.075 (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 (%)	54.85%	55.44%	55.17%	55.01%	55.47%	55.51%	56.18%	56.51%	56.71%
Operating Margin (%)	40.36%	42.57%	41.99%	41.61%	39.67%	42.07%	41.85%	42.68%	42.25%
Net Margin (%)	38.89%	39.79%	39.87%	39.73%	38.04%	38.35%	38.34%	39.26%	39.32%
ROE (%)	10.40%	12.17%	11.66%	11.66%	9.71%	11.53%	11.07%	11.06%	9.73%
ROA (%)	7.40%	8.56%	8.30%	7.97%	6.82%	8.02%	7.62%	7.36%	6.66%
Per Lembar Saham
EPS (Rp)	88,41	100,94	93,27	90,61	75,62	87,57	81,12	78,65	69,41
BVPS (Rp)	850,23	829,18	799,94	776,85	778,53	759,62	732,69	711,17	713,20
Valuasi
PER (x)	12.16x	10.65x	11.53x	11.86x	14.22x	12.28x	13.25x	13.67x	15.49x
PBV (x)	1.26x	1.30x	1.34x	1.38x	1.38x	1.42x	1.47x	1.51x	1.51x
Struktur Modal
DER (x)	0.36x	0.38x	0.36x	0.42x	0.38x	0.39x	0.41x	0.46x	0.42x