WSBP — Income Statement (Laba Rugi)

Dashboard • WSBP — Income Statement (Laba Rugi)

Analisis Saham DV DirVesInvestment workspace

Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — WSBP PT Waskita Beton Precast 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	808,068	395,096	1,569,575	1,168,165	732,654	394,705	1,971,896	1,334,399	892,002	505,683
Total Beban Pokok Penjualan	(717,997)	(345,707)	(1,295,108)	(966,674)	(601,150)	(317,593)	(1,602,222)	(1,052,643)	(703,004)	(391,529)
Laba Kotor	90,071	49,389	274,466	201,491	131,505	77,113	369,675	281,756	188,998	114,154
▶ Total Beban Usaha	(206,642) -	(106,171) -	(479,808) -	(344,836) -	(238,803) -	(136,198) -	(611,113) -	(445,382) -	(303,154) -	(161,150) -
Beban penjualan	(45,460)	(23,438)	(99,215)	(71,369)	(46,955)	(29,665)	(137,382)	(99,167)	(66,568)	(42,173)
Beban umum dan administrasi	(161,182)	(82,732)	(380,594)	(273,467)	(191,849)	(106,533)	(473,731)	(346,215)	(236,585)	(118,977)
Total Beban Usaha	(206,642)	(106,171)	(479,808)	(344,836)	(238,803)	(136,198)	(611,113)	(445,382)	(303,154)	(161,150)
Laba Usaha	(116,571)	(56,781)	(205,342)	(143,344)	(107,299)	(59,086)	(241,438)	(163,626)	(114,155)	(46,996)
▶ Penghasilan/Beban Lain-Lain	(169,019) -	(87,926) -	(332,027) -	(180,875) -	(129,586) -	(28,324) -	(755,864) -	(477,032) -	(354,397) -	(79,009) -
Pendapatan keuangan	-	-	-	-	-	-	-	-	-	-
Pendapatan dividen	-	-	-	-	-	-	-	-	-	-
Pendapatan bunga	858	676	2,164	1,948	1,535	1,131	2,629	2,164	751	510
Pendapatan investasi	-	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(155,446)	(77,338)	(289,813)	(215,950)	(142,813)	(67,623)	(283,913)	(212,905)	(140,362)	(72,340)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	7	7	45	18
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas	-	-	-	-	-	-	-	-	-	-
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	(8,395)	(4,120)	(8,599)	(7,491)	(4,659)	(2,488)	(7,387)	(1,835)	(540)	(118)
Pendapatan lainnya	(724)	(4,787)	(12,841)	59,707	34,094	59,401	(376,662)	(163,990)	(151,148)	16,183
Beban lainnya	(5,312)	(2,358)	(22,939)	(19,087)	(17,743)	(18,745)	(90,537)	(100,473)	(63,143)	(23,262)
Keuntungan (kerugian) lainnya	-	-	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(169,019)	(87,926)	(332,027)	(180,875)	(129,586)	(28,324)	(755,864)	(477,032)	(354,397)	(79,009)
Laba Sebelum Pajak	(285,591)	(144,708)	(537,370)	(324,219)	(236,885)	(87,410)	(997,302)	(640,658)	(468,553)	(126,005)
▶ Beban Pajak Penghasilan	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Pajak Kini	-	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	-	-	-	-	-	-	-	-	-	-
Laba Bersih Dari Operasi Yang Dilanjutkan	(285,591)	(144,708)	(537,370)	(324,219)	(236,885)	(87,410)	(997,302)	(640,658)	(468,553)	(126,005)
Hak Minoritas	-	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	(285,591)	(144,708)	(537,370)	(324,219)	(236,885)	(87,410)	(997,302)	(640,658)	(468,553)	(126,005)
▶ Pendapatan Komprehensif Lain	- -	- -	41,903 -	- -	- -	- -	77,088 -	- -	- -	- -
Others	-	-	41,903	-	-	-	77,088	-	-	-
Total Pendapatan Komprehensif Lain	-	-	41,903	-	-	-	77,088	-	-	-
Jumlah Laba Komprehensif	(285,591)	(144,708)	(495,466)	(324,219)	(236,885)	(87,410)	(920,214)	(640,658)	(468,553)	(126,005)
▶ Laba Bersih Yang Dapat Diatribusikan	(285,591) -	(144,708) -	(537,370) -	(324,219) -	(236,885) -	(87,410) -	(997,302) -	(640,658) -	(468,553) -	(126,005) -
Pemilik Entitas Induk	(285,591)	(144,708)	(537,370)	(324,219)	(236,885)	(87,410)	(997,302)	(640,658)	(468,553)	(126,005)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-	-
Others	-	-	-	-	-	-	-	-	-	-
Total Laba Bersih Yang Dapat Diatribusikan	(285,591)	(144,708)	(537,370)	(324,219)	(236,885)	(87,410)	(997,302)	(640,658)	(468,553)	(126,005)
▶ Laba Komprehensif Yang Dapat Diatribusikan	(285,591) -	(144,708) -	(495,466) -	(324,219) -	(236,885) -	(87,410) -	(920,214) -	(640,658) -	(468,553) -	(126,005) -
Pemilik Entitas Induk	(285,591)	(144,708)	(495,466)	(324,219)	(236,885)	(87,410)	(920,214)	(640,658)	(468,553)	(126,005)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Others	-	-	-	-	-	-	-	-	-	-
Total Laba Komprehensif Yang Dapat Diatribusikan	(285,591)	(144,708)	(495,466)	(324,219)	(236,885)	(87,410)	(920,214)	(640,658)	(468,553)	(126,005)

Key Ratios — WSBP ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 14 (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 (%)	11.15%	12.50%	17.49%	17.25%	17.95%	19.54%	18.75%	21.11%	21.19%	22.57%
Operating Margin (%)	14.43%	14.37%	13.08%	12.27%	14.65%	14.97%	12.24%	12.26%	12.80%	9.29%
Net Margin (%)	35.34%	36.63%	34.24%	27.75%	32.33%	22.15%	50.58%	48.01%	52.53%	24.92%
ROE (%)	25.46%	27.41%	27.32%	24.07%	26.97%	21.76%	64.02%	66.36%	82.71%	63.76%
ROA (%)	19.59%	19.65%	17.59%	13.80%	14.38%	10.23%	27.56%	22.44%	22.78%	11.55%
Per Lembar Saham
EPS (Rp)	10,06	10,19	9,46	7,61	8,34	6,16	17,56	15,04	16,50	8,88
BVPS (Rp)	39,51	37,19	34,64	31,63	30,94	28,30	27,44	22,67	19,95	13,92
Valuasi
PER (x)	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
PBV (x)	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Struktur Modal
DER (x)	2.30x	2.39x	2.55x	2.74x	2.88x	3.13x	3.32x	3.96x	4.63x	6.52x