Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — PPRO PT PP Properti Tbk.

PPRO — Income Statement (Laba Rugi)

Dalam Jutaan IDR | Triwulanan | 9 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
Total Pendapatan	171,188	78,726	323,222	230,973	142,242	64,545	458,508	287,814	189,816
Total Beban Pokok Penjualan	(163,940)	(75,027)	(300,074)	(223,893)	(139,789)	(64,631)	(434,458)	(256,373)	(170,358)
Laba Kotor	7,248	3,699	23,148	7,080	2,453	(85)	24,049	31,440	19,458
Laba Kotor Setelah Ventura Bersama	5,146	2,699	(21,728)	9,643	5,083	789	31,049	35,837	23,253
▶ Total Beban Usaha	(28,945) -	(16,236) -	(105,274) -	(39,450) -	(27,103) -	(14,178) -	(84,635) -	(40,001) -	(27,845) -
Beban penjualan	-	-	-	-	-	-	-	-	-
Beban umum dan administrasi	(28,945)	(16,236)	(105,274)	(39,450)	(27,103)	(14,178)	(84,635)	(40,001)	(27,845)
Total Beban Usaha	(28,945)	(16,236)	(105,274)	(39,450)	(27,103)	(14,178)	(84,635)	(40,001)	(27,845)
Laba Usaha	(23,799)	(13,537)	(127,002)	(29,807)	(22,020)	(13,389)	(53,586)	(4,163)	(4,591)
▶ Penghasilan/Beban Lain-Lain	(177,842) -	(64,922) -	(4,713,866) -	(10,518) -	65,931 -	152,478 -	(1,015,273) -	(702,275) -	(452,829) -
Pendapatan keuangan	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(72,783)	(35,784)	(178,702)	(141,411)	(104,826)	(66,112)	(891,045)	(697,002)	(463,584)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	4,660	2,368	1,982,461	489,728	487,966	490,967	80,215	59,378	46,607
Beban lainnya	(110,888)	(31,456)	(401,804)	(353,063)	(311,586)	(266,856)	(93,692)	(63,070)	(28,691)
Keuntungan (kerugian) lainnya	1,169	(50)	(6,115,820)	(5,771)	(5,621)	(5,521)	(110,751)	(1,580)	(7,161)
Total Penghasilan/Beban Lain-Lain	(177,842)	(64,922)	(4,713,866)	(10,518)	65,931	152,478	(1,015,273)	(702,275)	(452,829)
Laba Sebelum Pajak	(201,640)	(78,458)	(4,840,868)	(40,325)	43,912	139,089	(1,068,860)	(706,438)	(457,420)
▶ Beban Pajak Penghasilan	(5,093) -	(2,320) -	(14,215) -	(6,935) -	(4,207) -	(1,920) -	(22,933) -	(16,639) -	(4,859) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(5,093)	(2,320)	(14,215)	(6,935)	(4,207)	(1,920)	(22,933)	(16,639)	(4,859)
Laba Bersih Dari Operasi Yang Dilanjutkan	(206,734)	(80,778)	(4,855,083)	(47,260)	39,705	137,169	(1,091,793)	(723,077)	(462,279)
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	(206,734)	(80,778)	(4,855,083)	(47,260)	39,705	137,169	(1,091,793)	(723,077)	(462,279)
▶ Pendapatan Komprehensif Lain	- -	- -	14,329 -	- -	- -	- -	1,262 -	- -	- -
Others	-	-	14,329	-	-	-	1,262	-	-
Total Pendapatan Komprehensif Lain	-	-	14,329	-	-	-	1,262	-	-
Jumlah Laba Komprehensif	(206,734)	(80,778)	(4,840,754)	(47,260)	39,705	137,169	(1,090,530)	(723,077)	(462,279)
▶ Laba Bersih Yang Dapat Diatribusikan	(206,734) -	(80,778) -	(4,855,083) -	(47,260) -	39,705 -	137,169 -	(1,091,793) -	(723,077) -	(462,279) -
Pemilik Entitas Induk	(201,716)	(78,236)	(4,831,847)	(37,027)	47,185	141,828	(1,089,513)	(720,235)	(459,573)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	(5,018)	(2,542)	(23,236)	(10,233)	(7,480)	(4,659)	(2,280)	(2,842)	(2,706)
Total Laba Bersih Yang Dapat Diatribusikan	(206,734)	(80,778)	(4,855,083)	(47,260)	39,705	137,169	(1,091,793)	(723,077)	(462,279)
▶ Laba Komprehensif Yang Dapat Diatribusikan	(206,734) -	(80,778) -	(4,840,754) -	(47,260) -	39,705 -	137,169 -	(1,090,530) -	(723,077) -	(462,279) -
Pemilik Entitas Induk	(201,716)	(78,236)	(4,817,518)	(37,027)	47,185	141,828	(1,088,250)	(720,235)	(459,573)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	(5,018)	(2,542)	(23,236)	(10,233)	(7,480)	(4,659)	(2,280)	(2,842)	(2,706)
Total Laba Komprehensif Yang Dapat Diatribusikan	(206,734)	(80,778)	(4,840,754)	(47,260)	39,705	137,169	(1,090,530)	(723,077)	(462,279)

Key Ratios — PPRO ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 17 (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
Profitabilitas
Gross Margin (%)	4.23%	4.70%	7.16%	3.07%	1.72%	0.13%	5.25%	10.92%	10.25%
Operating Margin (%)	13.90%	17.19%	39.29%	12.90%	15.48%	20.74%	11.69%	1.45%	2.42%
Net Margin (%)	117.83%	99.38%	1,494.90%	16.03%	33.17%	219.73%	237.62%	250.24%	242.11%
ROE (%)	7.51%	5.70%	86.71%	0.44%	1.02%	4.99%	68.07%	48.78%	41.23%
ROA (%)	3.83%	2.96%	45.29%	0.28%	0.53%	3.16%	5.97%	5.21%	4.84%
Per Lembar Saham
EPS (Rp)	6,54	5,07	78,34	0,80	1,53	9,20	17,67	15,57	14,90
BVPS (Rp)	87,08	89,08	90,35	181,56	150,48	184,46	25,95	31,92	36,15
Valuasi
PER (x)	n/a	n/a	n/a	n/a	11.11x	1.85x	n/a	n/a	n/a
PBV (x)	0.20x	0.19x	0.19x	0.09x	0.11x	0.09x	0.66x	0.53x	0.47x
Struktur Modal
DER (x)	0.77x	0.74x	0.74x	0.51x	0.81x	0.50x	7.31x	6.20x	5.72x