WIKA — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — WIKA PT Wijaya Karya (Persero) Tbk

Dalam Jutaan IDR | Triwulanan | 8 periode s/d 2026

IDX · Data asli: IDR

Dalam Jutaan IDR	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024
Total Pendapatan	2,603,798	13,325,492	9,092,344	5,858,184	19,242,727	12,549,086	7,534,601	3,531,654
Total Beban Pokok Penjualan	(2,365,440)	(12,198,213)	(8,334,031)	(5,385,625)	(17,758,806)	(11,489,077)	(6,889,080)	(3,246,831)
Laba Kotor	238,359	1,127,279	758,313	472,559	1,483,921	1,060,009	645,521	284,823
Laba Kotor Setelah Ventura Bersama	(176,474)	(368,149)	(33,082)	144,609	656,222	865,254	(460,270)	(201,240)
▶ Total Beban Usaha	(290,296) -	(1,320,837) -	(876,496) -	(515,736) -	(1,243,935) -	(803,383) -	(484,831) -	(252,023) -
Beban penjualan	(1,976)	(15,702)	(10,710)	(6,417)	(20,059)	(8,105)	(5,303)	(1,585)
Beban umum dan administrasi	(288,320)	(1,305,135)	(865,786)	(509,318)	(1,223,876)	(795,279)	(479,528)	(250,437)
Total Beban Usaha	(290,296)	(1,320,837)	(876,496)	(515,736)	(1,243,935)	(803,383)	(484,831)	(252,023)
Laba Usaha	(466,770)	(1,688,986)	(909,578)	(371,127)	(587,713)	61,871	(945,101)	(453,263)
▶ Penghasilan/Beban Lain-Lain	(699,915) -	(8,434,018) -	(2,369,677) -	(1,322,635) -	(1,873,679) -	666,185 -	1,255,886 -	(729,866) -
Beban interkoneksi	-	-	-	-	-	-	-	-
Pendapatan keuangan	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(675,131)	(2,968,058)	(2,099,900)	(1,389,529)	(3,282,891)	(2,817,605)	(1,857,604)	(711,772)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-
Pendapatan lainnya	89,856	1,157,766	1,037,495	891,365	5,445,707	5,253,656	4,386,805	181,605
Beban lainnya	(65,228)	(6,374,345)	(1,135,311)	(714,915)	(3,699,691)	(1,561,891)	(1,153,346)	(147,434)
Keuntungan (kerugian) lainnya	(49,412)	(249,381)	(171,960)	(109,556)	(336,804)	(207,975)	(119,968)	(52,264)
Total Penghasilan/Beban Lain-Lain	(699,915)	(8,434,018)	(2,369,677)	(1,322,635)	(1,873,679)	666,185	1,255,886	(729,866)
Laba Sebelum Pajak	(1,166,685)	(10,123,004)	(3,279,256)	(1,693,762)	(2,461,392)	728,055	310,785	(1,183,129)
▶ Beban Pajak Penghasilan	(2,544) -	(12,174) -	(14,364) -	(14,113) -	(52,422) -	(31,685) -	(20,357) -	(9,138) -
Pajak Kini	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(2,544)	(12,174)	(14,364)	(14,113)	(52,422)	(31,685)	(20,357)	(9,138)
Laba Bersih Dari Operasi Yang Dilanjutkan	(1,169,230)	(10,135,178)	(3,293,619)	(1,707,875)	(2,513,814)	696,371	290,427	(1,192,268)
Hak Minoritas	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	(1,169,230)	(10,135,178)	(3,293,619)	(1,707,875)	(2,513,814)	696,371	290,427	(1,192,268)
▶ Pendapatan Komprehensif Lain	- -	(46,184) -	- -	- -	(79,215) -	(42,152) -	(42,152) -	- -
Others	-	(46,184)	-	-	(79,215)	(42,152)	(42,152)	-
Total Pendapatan Komprehensif Lain	-	(46,184)	-	-	(79,215)	(42,152)	(42,152)	-
Jumlah Laba Komprehensif	(1,169,230)	(10,181,362)	(3,293,619)	(1,707,875)	(2,593,029)	654,219	248,276	(1,192,268)
▶ Laba Bersih Yang Dapat Diatribusikan	(1,169,230) -	(10,135,178) -	(3,293,619) -	(1,707,875) -	(2,513,814) -	696,371 -	290,427 -	(1,192,268) -
Pemilik Entitas Induk	(1,137,021)	(9,708,962)	(3,211,767)	(1,663,281)	(2,266,814)	741,433	403,498	(1,132,749)
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-
Others	(32,208)	(426,216)	(81,853)	(44,593)	(247,000)	(45,063)	(113,071)	(59,519)
Total Laba Bersih Yang Dapat Diatribusikan	(1,169,230)	(10,135,178)	(3,293,619)	(1,707,875)	(2,513,814)	696,371	290,427	(1,192,268)
▶ Laba Komprehensif Yang Dapat Diatribusikan	(1,169,230) -	(10,181,362) -	(3,293,619) -	(1,707,875) -	(2,593,029) -	654,219 -	248,276 -	(1,192,268) -
Pemilik Entitas Induk	(1,137,021)	(9,753,204)	(3,211,767)	(1,663,281)	(2,338,245)	700,830	361,347	(1,132,749)
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Others	(32,208)	(428,158)	(81,853)	(44,593)	(254,784)	(46,611)	(113,071)	(59,519)
Total Laba Komprehensif Yang Dapat Diatribusikan	(1,169,230)	(10,181,362)	(3,293,619)	(1,707,875)	(2,593,029)	654,219	248,276	(1,192,268)

Key Ratios — WIKA ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 204 (2026-07-24)

Rasio	Q1 2026 ×4	Q4 2025	Q3 2025 ×1⅓	Q2 2025 ×2	Q4 2024	Q3 2024 ×1⅓	Q2 2024 ×2	Q1 2024 ×4
Profitabilitas
Gross Margin (%)	9.15%	8.46%	8.34%	8.07%	7.71%	8.45%	8.57%	8.06%
Operating Margin (%)	17.93%	12.67%	10.00%	6.34%	3.05%	0.49%	12.54%	12.83%
Net Margin (%)	43.67%	72.86%	35.32%	28.39%	11.78%	5.91%	5.36%	32.07%
ROE (%)	224.96%	1,097.42%	75.70%	46.17%	25.56%	7.91%	6.63%	98.13%
ROA (%)	9.34%	19.36%	7.51%	5.63%	3.57%	1.48%	1.20%	7.01%
Per Lembar Saham
EPS (Rp)	114,06	243,50	107,40	83,43	56,85	24,79	20,24	113,64
BVPS (Rp)	50,70	22,19	141,87	180,71	222,42	313,27	305,27	115,80
Valuasi
PER (x)	n/a	n/a	n/a	n/a	n/a	8.23x	10.08x	n/a
PBV (x)	n/a	n/a	1.44x	1.13x	0.92x	0.65x	0.67x	1.76x
Struktur Modal
DER (x)	93.33x	28.76x	5.65x	4.81x	4.35x	3.12x	3.22x	6.71x