PPRE — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — PPRE PT PP Presisi Tbk.

Dalam Jutaan IDR | Triwulanan | 10 periode s/d 2026

IDX · Data asli: IDR

Dalam Jutaan IDR	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024
Total Pendapatan	2,228,535	1,179,566	3,945,960	2,771,440	1,648,425	832,951	3,790,809	2,719,306	1,813,885	840,310
Total Beban Pokok Penjualan	(1,994,842)	(1,036,825)	(4,074,722)	(2,193,474)	(1,326,916)	(704,088)	(3,012,590)	(2,212,189)	(1,486,439)	(722,022)
Laba Kotor	233,693	142,741	(128,762)	577,965	321,509	128,863	778,219	507,117	327,446	118,288
Laba Kotor Setelah Ventura Bersama	230,981	139,647	(128,762)	577,965	321,509	128,863	778,219	507,117	327,446	118,288
▶ Total Beban Usaha	(47,935) -	(25,182) -	(107,094) -	(70,158) -	(46,373) -	(24,532) -	(103,022) -	(71,263) -	(45,439) -	(19,447) -
Beban penjualan	-	-	-	-	-	-	-	-	-	-
Beban umum dan administrasi	(47,935)	(25,182)	(107,094)	(70,158)	(46,373)	(24,532)	(103,022)	(71,263)	(45,439)	(19,447)
Total Beban Usaha	(47,935)	(25,182)	(107,094)	(70,158)	(46,373)	(24,532)	(103,022)	(71,263)	(45,439)	(19,447)
Laba Usaha	183,046	114,465	(235,856)	507,808	275,136	104,331	675,197	435,854	282,006	98,841
▶ Penghasilan/Beban Lain-Lain	(211,365) -	(98,663) -	(1,105,113) -	(233,118) -	(152,054) -	(79,423) -	(471,565) -	(251,539) -	(159,157) -	(71,552) -
Beban interkoneksi	-	-	-	-	-	-	-	-	-	-
Pendapatan keuangan	-	-	-	-	-	-	800	660	479	259
Beban bunga dan keuangan	(167,741)	(84,741)	(374,274)	(260,091)	(171,394)	(77,163)	(331,705)	(222,586)	(141,166)	(61,358)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	(15,897)	(656,033)	-	-	(3,286)	(56,710)	-	-	(5,988)
Pendapatan lainnya	29,075	8,188	84,823	65,779	43,074	12,289	62,893	30,634	11,727	5,870
Beban lainnya	(14,756)	(6,213)	(57,461)	(28,003)	(20,606)	(11,264)	(51,882)	(35,839)	(20,502)	(10,335)
Keuntungan (kerugian) lainnya	(57,942)	-	(102,168)	(10,802)	(3,129)	-	(94,961)	(24,408)	(9,694)	-
Total Penghasilan/Beban Lain-Lain	(211,365)	(98,663)	(1,105,113)	(233,118)	(152,054)	(79,423)	(471,565)	(251,539)	(159,157)	(71,552)
Laba Sebelum Pajak	(28,319)	15,802	(1,340,969)	274,690	123,082	24,908	203,632	184,315	122,850	27,290
▶ Beban Pajak Penghasilan	(60,368) -	(31,756) -	(11,113) -	(79,997) -	(47,686) -	(22,981) -	(9,535) -	(84,045) -	(55,949) -	(26,143) -
Pajak Kini	-	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(60,368)	(31,756)	(11,113)	(79,997)	(47,686)	(22,981)	(9,535)	(84,045)	(55,949)	(26,143)
Laba Bersih Dari Operasi Yang Dilanjutkan	(88,686)	(15,954)	(1,352,082)	194,693	75,396	1,927	194,098	100,270	66,901	1,146
Hak Minoritas	-	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	(88,686)	(15,954)	(1,352,082)	194,693	75,396	1,927	194,098	100,270	66,901	1,146
▶ Pendapatan Komprehensif Lain	- -	- -	9,134 -	- -	- -	- -	3,891 -	- -	- -	- -
Others	-	-	9,134	-	-	-	3,891	-	-	-
Total Pendapatan Komprehensif Lain	-	-	9,134	-	-	-	3,891	-	-	-
Jumlah Laba Komprehensif	(88,686)	(15,954)	(1,342,948)	194,693	75,396	1,927	197,988	100,270	66,901	1,146
▶ Laba Bersih Yang Dapat Diatribusikan	(88,686) -	(15,954) -	(1,352,082) -	194,693 -	75,396 -	1,927 -	194,098 -	100,270 -	66,901 -	1,146 -
Pemilik Entitas Induk	(162,795)	(46,180)	(1,462,705)	104,976	4,626	(27,484)	90,340	7,684	1,070	(31,283)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-	-
Others	74,109	30,227	110,624	89,717	70,769	29,411	103,758	92,586	65,831	32,430
Total Laba Bersih Yang Dapat Diatribusikan	(88,686)	(15,954)	(1,352,082)	194,693	75,396	1,927	194,098	100,270	66,901	1,146
▶ Laba Komprehensif Yang Dapat Diatribusikan	(88,686) -	(15,954) -	(1,342,948) -	194,693 -	75,396 -	1,927 -	197,988 -	100,270 -	66,901 -	1,146 -
Pemilik Entitas Induk	(162,795)	(46,180)	(1,456,201)	104,976	4,626	(27,484)	95,465	7,684	1,070	(31,283)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Others	74,109	30,227	113,253	89,717	70,769	29,411	102,524	92,586	65,831	32,430
Total Laba Komprehensif Yang Dapat Diatribusikan	(88,686)	(15,954)	(1,342,948)	194,693	75,396	1,927	197,988	100,270	66,901	1,146

Key Ratios — PPRE ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 105 (2026-07-24)

Rasio	Q2 2026 ×2	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 (%)	10.49%	12.10%	3.26%	20.85%	19.50%	15.47%	20.53%	18.65%	18.05%	14.08%
Operating Margin (%)	8.21%	9.70%	5.98%	18.32%	16.69%	12.53%	17.81%	16.03%	15.55%	11.76%
Net Margin (%)	7.31%	3.92%	37.07%	3.79%	0.28%	3.30%	2.38%	0.28%	0.06%	3.72%
ROE (%)	35.10%	17.69%	136.89%	5.32%	0.37%	4.40%	3.58%	0.42%	0.09%	5.24%
ROA (%)	5.15%	2.80%	21.57%	1.76%	0.12%	1.41%	1.18%	0.13%	0.03%	1.72%
Per Lembar Saham
EPS (Rp)	31,84	18,07	143,06	13,69	0,90	10,75	8,84	1,00	0,21	12,24
BVPS (Rp)	90,72	102,12	104,51	257,21	247,39	244,25	246,94	238,35	237,71	233,56
Valuasi
PER (x)	n/a	n/a	n/a	7.67x	116.67x	n/a	11.88x	105.00x	500.00x	n/a
PBV (x)	1.16x	1.03x	1.00x	0.41x	0.42x	0.43x	0.43x	0.44x	0.44x	0.45x
Struktur Modal
DER (x)	2.09x	2.09x	2.18x	1.16x	1.12x	1.22x	1.19x	1.29x	1.17x	1.20x