SIMP — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — SIMP Salim Ivomas Pratama 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	4,869,357	21,056,904	14,920,420	9,392,940	4,817,339	15,967,804	11,239,247	7,053,106	3,745,861
Total Beban Pokok Penjualan	(3,776,011)	(15,582,439)	(11,289,714)	(7,118,865)	(3,509,044)	(11,129,976)	(8,365,431)	(5,449,019)	(2,919,742)
Laba Kotor	1,093,346	5,474,465	3,630,706	2,274,075	1,308,295	4,837,828	2,873,816	1,604,087	826,119
▶ Total Beban Usaha	(312,564) -	(1,295,280) -	(903,810) -	(593,636) -	(303,054) -	(1,159,647) -	(938,389) -	(611,742) -	(330,660) -
Beban penjualan	(113,878)	(528,551)	(368,372)	(233,939)	(117,871)	(456,795)	(336,996)	(230,639)	(140,345)
Beban umum dan administrasi	(198,686)	(766,729)	(535,438)	(359,697)	(185,183)	(702,852)	(601,393)	(381,103)	(190,315)
Total Beban Usaha	(312,564)	(1,295,280)	(903,810)	(593,636)	(303,054)	(1,159,647)	(938,389)	(611,742)	(330,660)
Laba Usaha	780,782	4,179,185	2,726,896	1,680,439	1,005,241	3,678,181	1,935,427	992,345	495,459
▶ Penghasilan/Beban Lain-Lain	(16,562) -	(441,837) -	(197,099) -	(328,436) -	(247,428) -	(693,077) -	(327,893) -	58,848 -	54,149 -
Pendapatan keuangan	80,427	301,517	218,047	143,269	62,939	234,936	170,518	114,286	55,841
Pendapatan dividen	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(148,996)	(562,080)	(432,333)	(295,359)	(142,403)	(560,155)	(422,932)	(281,470)	(138,822)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-	-
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas	(133)	(3,568)	(4,367)	(6,374)	(4,530)	8,057	2,841	(4,365)	(2,995)
Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) perubahan nilai wajar efek	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-	-
Beban pajak final	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	94,601	229,504	182,087	93,875	74,960	323,175	178,401	190,344	81,666
Beban lainnya	(34,741)	(271,712)	(102,260)	(80,515)	(45,025)	(1,016,837)	(423,595)	(51,339)	(9,808)
Keuntungan (kerugian) lainnya	(7,720)	(135,498)	(58,273)	(183,332)	(193,369)	317,747	166,874	91,392	68,267
Total Penghasilan/Beban Lain-Lain	(16,562)	(441,837)	(197,099)	(328,436)	(247,428)	(693,077)	(327,893)	58,848	54,149
Laba Sebelum Pajak	764,220	3,737,348	2,529,797	1,352,003	757,813	2,985,104	1,607,534	1,051,193	549,608
▶ Beban Pajak Penghasilan	(178,575) -	(916,091) -	(625,266) -	(341,838) -	(180,601) -	(801,454) -	(483,865) -	(302,857) -	(150,540) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(178,575)	(916,091)	(625,266)	(341,838)	(180,601)	(801,454)	(483,865)	(302,857)	(150,540)
Laba Bersih Dari Operasi Yang Dilanjutkan	585,645	2,821,257	1,904,531	1,010,165	577,212	2,183,650	1,123,669	748,336	399,068
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	585,645	2,821,257	1,904,531	1,010,165	577,212	2,183,650	1,123,669	748,336	399,068
▶ Pendapatan Komprehensif Lain	(1,606) -	(40,421) -	(866) -	(618) -	20 -	(7,467) -	(946) -	(550) -	(245) -
Others	(1,606)	(40,421)	(866)	(618)	20	(7,467)	(946)	(550)	(245)
Total Pendapatan Komprehensif Lain	(1,606)	(40,421)	(866)	(618)	20	(7,467)	(946)	(550)	(245)
Jumlah Laba Komprehensif	584,039	2,780,836	1,903,665	1,009,547	577,232	2,176,183	1,122,723	747,786	398,823
▶ Laba Bersih Yang Dapat Diatribusikan	585,645 -	2,821,257 -	1,904,531 -	1,010,165 -	577,212 -	2,183,650 -	1,123,669 -	748,336 -	399,068 -
Pemilik Entitas Induk	433,631	2,067,904	1,418,727	755,145	447,576	1,549,914	806,191	528,855	307,109
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	152,014	753,353	485,804	255,020	129,636	633,736	317,478	219,481	91,959
Total Laba Bersih Yang Dapat Diatribusikan	585,645	2,821,257	1,904,531	1,010,165	577,212	2,183,650	1,123,669	748,336	399,068
▶ Laba Komprehensif Yang Dapat Diatribusikan	584,039 -	2,780,836 -	1,903,665 -	1,009,547 -	577,232 -	2,176,183 -	1,122,723 -	747,786 -	398,823 -
Pemilik Entitas Induk	432,535	2,029,481	1,418,441	754,928	447,795	1,542,563	805,518	528,484	306,946
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	151,504	751,355	485,224	254,619	129,437	633,620	317,205	219,302	91,877
Total Laba Komprehensif Yang Dapat Diatribusikan	584,039	2,780,836	1,903,665	1,009,547	577,232	2,176,183	1,122,723	747,786	398,823

Key Ratios — SIMP ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 585 (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 (%)	22.45%	26.00%	24.33%	24.21%	27.16%	30.30%	25.57%	22.74%	22.05%
Operating Margin (%)	16.03%	19.85%	18.28%	17.89%	20.87%	23.03%	17.22%	14.07%	13.23%
Net Margin (%)	8.91%	9.82%	9.51%	8.04%	9.29%	9.71%	7.17%	7.50%	8.20%
ROE (%)	8.31%	10.12%	9.54%	7.88%	9.34%	8.28%	5.98%	5.97%	6.96%
ROA (%)	4.14%	5.00%	4.84%	3.87%	4.66%	4.16%	3.01%	2.95%	3.46%
Per Lembar Saham
EPS (Rp)	111,90	133,40	122,03	97,43	115,49	99,99	69,34	68,23	79,25
BVPS (Rp)	1.346,75	1.318,85	1.279,43	1.236,62	1.236,81	1.207,92	1.160,38	1.142,50	1.138,21
Valuasi
PER (x)	5.23x	4.39x	4.79x	6.00x	5.07x	5.85x	8.44x	8.57x	7.38x
PBV (x)	0.43x	0.44x	0.46x	0.47x	0.47x	0.48x	0.50x	0.51x	0.51x
Struktur Modal
DER (x)	0.54x	0.56x	0.52x	0.59x	0.56x	0.55x	0.58x	0.61x	0.61x