POLL — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — POLL PT Pollux Properties Indonesia 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	17,633	214,877	63,168	40,931	20,715	161,917	135,947	94,907	44,288
Total Beban Pokok Penjualan	(11,490)	(142,714)	(33,093)	(22,028)	(11,119)	(88,881)	(91,105)	(64,195)	(28,751)
Laba Kotor	6,143	72,163	30,075	18,904	9,597	73,036	44,843	30,712	15,537
Laba Kotor Setelah Ventura Bersama	4,069	87,477	45,309	32,236	14,588	80,814	79,279	62,848	47,674
▶ Total Beban Usaha	(2,437) -	(24,282) -	(10,974) -	(5,676) -	(2,953) -	(33,928) -	(13,737) -	(9,439) -	(4,870) -
Beban penjualan	(45)	(565)	(579)	(223)	(50)	(649)	(224)	(171)	(171)
Beban umum dan administrasi	(2,392)	(23,718)	(10,395)	(5,453)	(2,903)	(33,279)	(13,513)	(9,268)	(4,699)
Total Beban Usaha	(2,437)	(24,282)	(10,974)	(5,676)	(2,953)	(33,928)	(13,737)	(9,439)	(4,870)
Laba Usaha	1,632	63,194	34,335	26,560	11,635	46,886	65,542	53,409	42,804
▶ Penghasilan/Beban Lain-Lain	(552) -	(28,202) -	(23,422) -	(15,753) -	(8,310) -	(20,118) -	(30,014) -	(19,642) -	(10,033) -
Pendapatan keuangan	-	1,266	352	217	60	861	200	2,149	57
Beban bunga dan keuangan	-	(31,064)	(23,966)	-	-	(34,953)	(32,669)	(16)	(10,216)
Keuntungan (kerugian) selisih kurs mata uang asing	-	3	91	1	1	1	(1)	(1)	-
Pendapatan lainnya	(547)	1,594	101	312	140	13,973	2,607	119	137
Beban lainnya	(4)	-	-	(16,282)	(8,512)	-	(151)	(21,893)	(12)
Keuntungan (kerugian) lainnya	-	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(552)	(28,202)	(23,422)	(15,753)	(8,310)	(20,118)	(30,014)	(19,642)	(10,033)
Laba Sebelum Pajak	1,081	34,993	10,913	10,806	3,325	26,767	35,528	33,768	32,771
▶ Beban Pajak Penghasilan	- -	- -	- -	- -	- -	(4,048) -	- -	- -	- -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	-	-	-	-	-	(4,048)	-	-	-
Laba Bersih Dari Operasi Yang Dilanjutkan	1,081	34,993	10,913	10,806	3,325	22,720	35,528	33,768	32,771
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	1,081	34,993	10,913	10,806	3,325	22,720	35,528	33,768	32,771
▶ Pendapatan Komprehensif Lain	- -	802 -	- -	- -	- -	138 -	- -	- -	- -
Others	-	802	-	-	-	138	-	-	-
Total Pendapatan Komprehensif Lain	-	802	-	-	-	138	-	-	-
Jumlah Laba Komprehensif	1,081	35,795	10,913	10,806	3,325	22,857	35,528	33,768	32,771
▶ Laba Bersih Yang Dapat Diatribusikan	1,081 -	34,993 -	10,913 -	10,806 -	3,325 -	22,720 -	35,528 -	33,768 -	32,771 -
Pemilik Entitas Induk	735	23,821	10,289	10,178	3,067	18,708	31,268	33,768	32,771
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	346	11,172	623	628	258	4,012	4,260	-	-
Total Laba Bersih Yang Dapat Diatribusikan	1,081	34,993	10,913	10,806	3,325	22,720	35,528	33,768	32,771
▶ Laba Komprehensif Yang Dapat Diatribusikan	1,081 -	35,795 -	10,913 -	10,806 -	3,325 -	22,857 -	35,528 -	33,768 -	32,771 -
Pemilik Entitas Induk	735	24,397	10,289	10,178	3,067	18,790	31,268	33,768	32,771
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	346	11,398	623	628	258	4,067	4,260	-	-
Total Laba Komprehensif Yang Dapat Diatribusikan	1,081	35,795	10,913	10,806	3,325	22,857	35,528	33,768	32,771

Key Ratios — POLL ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 112 (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 (%)	34.84%	33.58%	47.61%	46.18%	46.33%	45.11%	32.99%	32.36%	35.08%
Operating Margin (%)	9.26%	29.41%	54.35%	64.89%	56.17%	28.96%	48.21%	56.28%	96.65%
Net Margin (%)	4.17%	11.09%	16.29%	24.87%	14.80%	11.55%	23.00%	35.58%	73.99%
ROE (%)	0.18%	1.48%	0.86%	1.27%	0.77%	1.18%	2.65%	4.30%	8.34%
ROA (%)	0.12%	0.95%	0.52%	0.77%	0.47%	0.71%	1.05%	1.68%	3.24%
Per Lembar Saham
EPS (Rp)	0,35	2,86	1,65	2,45	1,47	2,25	5,01	8,12	15,76
BVPS (Rp)	194,18	194,09	192,40	192,38	191,53	191,16	189,17	188,96	188,84
Valuasi
PER (x)	320.00x	39.16x	67.88x	45.71x	76.19x	49.78x	22.36x	13.79x	7.11x
PBV (x)	0.58x	0.58x	0.58x	0.58x	0.58x	0.59x	0.59x	0.59x	0.59x
Struktur Modal
DER (x)	0.32x	0.31x	0.39x	0.39x	0.39x	0.40x	0.68x	1.10x	1.21x