SSMS — Income Statement (Laba Rugi)

Dashboard • SSMS — Income Statement (Laba Rugi)

Analisis Saham DV DirVesInvestment workspace

Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — SSMS PT Sawit Sumbermas Sarana 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	3,518,838	14,813,171	11,017,633	7,195,217	3,656,811	10,521,651	7,380,162	5,147,477	2,519,043
Total Beban Pokok Penjualan	(2,250,483)	(9,638,246)	(7,355,894)	(4,671,522)	(2,394,258)	(7,242,040)	(5,227,567)	(3,535,481)	(1,747,672)
Laba Kotor	1,268,355	5,174,925	3,661,739	2,523,694	1,262,554	3,279,611	2,152,595	1,611,996	771,371
Laba Kotor Setelah Ventura Bersama	1,266,841	5,150,159	3,645,087	2,510,632	1,252,330	3,238,139	2,125,276	1,599,085	764,636
▶ Total Beban Usaha	(737,240) -	(2,574,795) -	(1,770,324) -	(1,114,749) -	(543,054) -	(1,845,241) -	(1,107,990) -	(767,532) -	(335,109) -
Beban penjualan	(437,181)	(1,463,606)	(1,069,325)	(653,756)	(351,432)	(898,915)	(555,371)	(430,789)	(163,702)
Beban umum dan administrasi	(300,060)	(1,111,189)	(700,999)	(460,994)	(191,622)	(946,327)	(552,619)	(336,742)	(171,407)
Total Beban Usaha	(737,240)	(2,574,795)	(1,770,324)	(1,114,749)	(543,054)	(1,845,241)	(1,107,990)	(767,532)	(335,109)
Laba Usaha	529,601	2,575,363	1,874,763	1,395,883	709,277	1,392,898	1,017,286	831,554	429,527
▶ Penghasilan/Beban Lain-Lain	(67,620) -	(838,238) -	(482,998) -	(408,232) -	(219,310) -	(225,658) -	(108,243) -	(222,258) -	(46,008) -
Pendapatan keuangan	36,293	96,169	22,194	22,498	10,530	108,611	80,176	52,282	15,603
Pendapatan dividen	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(176,810)	(691,787)	(414,857)	(279,653)	(138,686)	(611,180)	(464,040)	(316,850)	(166,078)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) perubahan nilai wajar efek	68,432	(111,116)	(67,845)	(123,053)	(77,767)	208,752	70,159	15,610	102,481
Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-	-
Beban pajak final	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	4,464	58,531	(22,489)	(28,024)	(13,387)	127,023	205,462	26,699	1,986
Beban lainnya	-	-	-	-	-	(58,863)	-	-	-
Keuntungan (kerugian) lainnya	-	(190,035)	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(67,620)	(838,238)	(482,998)	(408,232)	(219,310)	(225,658)	(108,243)	(222,258)	(46,008)
Laba Sebelum Pajak	461,981	1,737,126	1,391,765	987,651	489,967	1,284,966	909,043	609,296	383,519
▶ Beban Pajak Penghasilan	(104,174) -	(534,526) -	(367,165) -	(279,797) -	(137,597) -	(381,412) -	(286,948) -	(217,133) -	(96,976) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(104,174)	(534,526)	(367,165)	(279,797)	(137,597)	(381,412)	(286,948)	(217,133)	(96,976)
Laba Bersih Dari Operasi Yang Dilanjutkan	357,807	1,202,600	1,024,600	707,854	352,370	903,554	622,096	392,162	286,543
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	357,807	1,202,600	1,024,600	707,854	352,370	903,554	622,096	392,162	286,543
▶ Pendapatan Komprehensif Lain	2,411 -	(4,295) -	7,133 -	7,383 -	(14,098) -	- -	14,151 -	21,678 -	(766) -
Others	2,411	(4,295)	7,133	7,383	(14,098)	-	14,151	21,678	(766)
Total Pendapatan Komprehensif Lain	2,411	(4,295)	7,133	7,383	(14,098)	-	14,151	21,678	(766)
Jumlah Laba Komprehensif	360,217	1,198,304	1,031,733	715,237	338,271	903,554	636,247	413,840	285,777
▶ Laba Bersih Yang Dapat Diatribusikan	357,807 -	1,202,600 -	1,024,600 -	707,854 -	352,370 -	903,554 -	622,096 -	392,162 -	286,543 -
Pemilik Entitas Induk	318,108	1,160,697	1,001,347	691,445	341,524	872,645	609,270	382,401	276,907
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	39,699	41,903	23,253	16,409	10,846	30,909	12,826	9,762	9,636
Total Laba Bersih Yang Dapat Diatribusikan	357,807	1,202,600	1,024,600	707,854	352,370	903,554	622,096	392,162	286,543
▶ Laba Komprehensif Yang Dapat Diatribusikan	360,217 -	1,198,304 -	1,031,733 -	715,237 -	338,271 -	903,554 -	636,247 -	413,840 -	285,777 -
Pemilik Entitas Induk	320,472	1,156,344	1,008,325	698,665	319,347	872,645	623,097	404,162	276,164
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	39,745	41,960	23,408	16,572	18,924	30,909	13,149	9,678	9,613
Total Laba Komprehensif Yang Dapat Diatribusikan	360,217	1,198,304	1,031,733	715,237	338,271	903,554	636,247	413,840	285,777

Key Ratios — SSMS ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 940 (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 (%)	36.04%	34.93%	33.24%	35.07%	34.53%	31.17%	29.17%	31.32%	30.62%
Operating Margin (%)	15.05%	17.39%	17.02%	19.40%	19.40%	13.24%	13.78%	16.15%	17.05%
Net Margin (%)	9.04%	7.84%	9.09%	9.61%	9.34%	8.29%	8.26%	7.43%	10.99%
ROE (%)	48.80%	50.96%	41.54%	48.30%	45.68%	33.20%	34.52%	35.76%	54.35%
ROA (%)	9.23%	8.54%	11.95%	12.52%	11.62%	7.42%	7.07%	6.71%	9.11%
Per Lembar Saham
EPS (Rp)	133,59	121,86	140,17	145,19	143,42	91,62	85,29	80,29	116,29
BVPS (Rp)	273,78	239,13	337,44	300,58	313,95	275,96	247,03	224,56	213,96
Valuasi
PER (x)	7.04x	7.71x	6.71x	6.47x	6.55x	10.26x	11.02x	11.71x	8.08x
PBV (x)	3.43x	3.93x	2.79x	3.13x	2.99x	3.41x	3.81x	4.19x	4.39x
Struktur Modal
DER (x)	3.16x	3.62x	2.19x	2.52x	2.59x	3.07x	3.42x	3.79x	4.32x