JSMR — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — JSMR PT Jasa Marga Tbk

Dalam Jutaan IDR | Triwulanan | 8 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
Total Pendapatan	6,448,145	29,890,247	21,083,342	12,942,066	6,459,639	28,703,212	20,366,350	13,072,701
Total Beban Pokok Penjualan	(3,514,670)	(18,103,537)	(12,509,994)	(7,326,338)	(3,782,367)	(17,385,057)	(12,238,565)	(7,698,716)
Laba Kotor	2,933,475	11,786,710	8,573,348	5,615,728	2,677,272	11,318,155	8,127,785	5,373,985
Laba Kotor Setelah Ventura Bersama	3,013,779	12,097,943	8,798,651	5,699,665	2,725,501	11,586,710	8,354,376	5,524,887
▶ Total Beban Usaha	(561,565) -	(2,482,336) -	(1,630,308) -	(996,116) -	(521,319) -	(2,311,776) -	(1,544,403) -	(978,268) -
Beban penjualan	-	-	-	-	-	-	-	-
Beban umum dan administrasi	(561,565)	(2,482,336)	(1,630,308)	(996,116)	(521,319)	(2,311,776)	(1,544,403)	(978,268)
Total Beban Usaha	(561,565)	(2,482,336)	(1,630,308)	(996,116)	(521,319)	(2,311,776)	(1,544,403)	(978,268)
Laba Usaha	2,452,214	9,615,607	7,168,343	4,703,549	2,204,182	9,274,934	6,809,973	4,546,619
▶ Penghasilan/Beban Lain-Lain	(818,484) -	(3,261,785) -	(2,395,079) -	(1,461,898) -	(686,836) -	(3,500,661) -	(2,914,875) -	(1,933,834) -
Beban interkoneksi	-	-	-	-	-	-	-	-
Pendapatan keuangan	52,631	243,298	192,015	128,242	57,088	214,876	151,529	94,166
Beban bunga dan keuangan	(889,431)	(3,603,869)	(2,676,302)	(1,637,191)	(790,690)	(4,026,294)	(3,112,202)	(2,057,102)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-
Pendapatan lainnya	30,714	250,941	132,961	73,650	51,568	260,366	79,336	51,242
Beban lainnya	(12,398)	(152,155)	(43,753)	(26,599)	(4,802)	(168,285)	(33,538)	(22,140)
Keuntungan (kerugian) lainnya	-	-	-	-	-	218,676	-	-
Total Penghasilan/Beban Lain-Lain	(818,484)	(3,261,785)	(2,395,079)	(1,461,898)	(686,836)	(3,500,661)	(2,914,875)	(1,933,834)
Laba Sebelum Pajak	1,633,730	6,353,822	4,773,264	3,241,651	1,517,346	5,774,273	3,895,098	2,612,785
▶ Beban Pajak Penghasilan	(519,834) -	(1,546,818) -	(1,212,127) -	(762,917) -	(310,919) -	(154,355) -	73,118 -	264,917 -
Pajak Kini	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(519,834)	(1,546,818)	(1,212,127)	(762,917)	(310,919)	(154,355)	73,118	264,917
Laba Bersih Dari Operasi Yang Dilanjutkan	1,113,896	4,807,004	3,561,137	2,478,734	1,206,427	5,619,918	3,968,216	2,877,702
Hak Minoritas	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	1,113,896	4,807,004	3,561,137	2,478,734	1,206,427	5,619,918	3,968,216	2,877,702
▶ Pendapatan Komprehensif Lain	(55,613) -	(203,933) -	5,442 -	1,972 -	(9,712) -	(137,374) -	140,949 -	144,873 -
Others	(55,613)	(203,933)	5,442	1,972	(9,712)	(137,374)	140,949	144,873
Total Pendapatan Komprehensif Lain	(55,613)	(203,933)	5,442	1,972	(9,712)	(137,374)	140,949	144,873
Jumlah Laba Komprehensif	1,058,283	4,603,071	3,566,579	2,480,706	1,196,715	5,482,544	4,109,165	3,022,575
▶ Laba Bersih Yang Dapat Diatribusikan	1,113,896 -	4,807,004 -	3,561,137 -	2,478,734 -	1,206,427 -	5,619,918 -	3,968,216 -	2,877,702 -
Pemilik Entitas Induk	774,660	3,659,535	2,728,572	1,871,183	927,491	4,535,565	3,300,424	2,347,013
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-
Others	339,236	1,147,469	832,565	607,551	278,936	1,084,353	667,792	530,689
Total Laba Bersih Yang Dapat Diatribusikan	1,113,896	4,807,004	3,561,137	2,478,734	1,206,427	5,619,918	3,968,216	2,877,702
▶ Laba Komprehensif Yang Dapat Diatribusikan	1,058,283 -	4,603,071 -	3,566,579 -	2,480,706 -	1,196,715 -	5,482,544 -	4,109,165 -	3,022,575 -
Pemilik Entitas Induk	718,832	3,455,970	2,733,850	1,873,034	917,728	4,417,548	3,444,152	2,487,052
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Others	339,451	1,147,101	832,729	607,672	278,987	1,064,996	665,013	535,523
Total Laba Komprehensif Yang Dapat Diatribusikan	1,058,283	4,603,071	3,566,579	2,480,706	1,196,715	5,482,544	4,109,165	3,022,575

Key Ratios — JSMR ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 2.720 (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
Profitabilitas
Gross Margin (%)	45.49%	39.43%	40.66%	43.39%	41.45%	39.43%	39.91%	41.11%
Operating Margin (%)	38.03%	32.17%	34.00%	36.34%	34.12%	32.31%	33.44%	34.78%
Net Margin (%)	12.01%	12.24%	12.94%	14.46%	14.36%	15.80%	16.21%	17.95%
ROE (%)	8.36%	10.07%	10.21%	10.76%	10.61%	13.32%	13.32%	15.61%
ROA (%)	1.93%	2.29%	2.35%	2.57%	2.60%	3.22%	2.90%	3.51%
Per Lembar Saham
EPS (Rp)	426,94	504,22	501,26	515,63	511,16	624,92	606,32	646,75
BVPS (Rp)	5.108,21	5.009,13	4.909,63	4.792,34	4.816,94	4.690,50	4.551,94	4.142,45
Valuasi
PER (x)	6.37x	5.39x	5.43x	5.28x	5.32x	4.35x	4.49x	4.21x
PBV (x)	0.53x	0.54x	0.55x	0.57x	0.56x	0.58x	0.60x	0.66x
Struktur Modal
DER (x)	1.53x	1.57x	1.54x	1.49x	1.43x	1.45x	1.71x	2.21x