WSKT — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — WSKT PT Waskita Karya (Persero) 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	4,916,406	2,097,752	8,816,827	5,285,384	3,101,933	1,354,583	10,705,155	6,783,378	4,471,618	2,177,893
Total Beban Pokok Penjualan	(4,412,199)	(1,922,688)	(7,237,130)	(4,305,413)	(2,440,605)	(1,099,290)	(9,289,638)	(5,752,658)	(3,876,119)	(1,861,105)
Laba Kotor	504,208	175,063	1,579,697	979,970	661,329	255,293	1,415,517	1,030,720	595,499	316,788
Laba Kotor Setelah Ventura Bersama	336,136	49,045	1,677,226	651,481	386,801	132,329	1,622,086	726,627	415,491	256,958
▶ Total Beban Usaha	(793,454) -	(397,422) -	(1,696,037) -	(1,088,328) -	(738,331) -	(405,523) -	(1,652,125) -	(1,169,706) -	(780,250) -	(412,012) -
Beban penjualan	(62,785)	(28,778)	(139,203)	(86,064)	(56,260)	(33,639)	(155,614)	(114,020)	(76,725)	(46,077)
Beban umum dan administrasi	(730,668)	(368,644)	(1,556,833)	(1,002,264)	(682,072)	(371,883)	(1,496,511)	(1,055,687)	(703,525)	(365,935)
Total Beban Usaha	(793,454)	(397,422)	(1,696,037)	(1,088,328)	(738,331)	(405,523)	(1,652,125)	(1,169,706)	(780,250)	(412,012)
Laba Usaha	(457,318)	(348,378)	(18,811)	(436,847)	(351,530)	(273,194)	(30,039)	(443,079)	(364,759)	(155,054)
▶ Penghasilan/Beban Lain-Lain	(1,710,081) -	(426,940) -	(4,373,936) -	(3,141,775) -	(2,041,808) -	(1,086,529) -	(3,834,425) -	(3,128,243) -	(2,203,492) -	(880,976) -
Beban interkoneksi	-	-	-	-	-	-	-	-	-	-
Pendapatan keuangan	205,635	87,619	749,250	421,440	314,423	142,405	847,876	664,689	402,468	106,290
Beban bunga dan keuangan	(1,897,733)	(895,272)	(4,003,032)	(2,836,866)	(1,879,521)	(923,299)	(4,339,064)	(3,458,920)	(2,299,899)	(1,127,468)
Keuntungan (kerugian) selisih kurs mata uang asing	33,400	7,176	29,492	26,931	21,849	10,690	21,711	(1,548)	21,289	4,930
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	49,497	410,911	(953,549)	(638,821)	(426,819)	-	(102,327)	(137,157)	(204,700)	158,534
Beban lainnya	(100,880)	(37,375)	(196,097)	(114,459)	(71,740)	(316,326)	(262,621)	(195,308)	(122,650)	(23,262)
Keuntungan (kerugian) lainnya	-	-	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(1,710,081)	(426,940)	(4,373,936)	(3,141,775)	(2,041,808)	(1,086,529)	(3,834,425)	(3,128,243)	(2,203,492)	(880,976)
Laba Sebelum Pajak	(2,167,399)	(775,317)	(4,392,747)	(3,578,622)	(2,393,339)	(1,359,723)	(3,864,464)	(3,571,322)	(2,568,251)	(1,036,030)
▶ Beban Pajak Penghasilan	(5,426) -	(3,532) -	(91,438) -	(3,113) -	(2,513) -	(4,403) -	(49,137) -	(43,170) -	(34,868) -	(21,360) -
Pajak Kini	-	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(5,426)	(3,532)	(91,438)	(3,113)	(2,513)	(4,403)	(49,137)	(43,170)	(34,868)	(21,360)
Laba Bersih Dari Operasi Yang Dilanjutkan	(2,172,826)	(778,850)	(4,484,184)	(3,581,734)	(2,395,851)	(1,364,126)	(3,913,601)	(3,614,492)	(2,603,119)	(1,057,390)
Hak Minoritas	-	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	(2,172,826)	(778,850)	(4,484,184)	(3,581,734)	(2,395,851)	(1,364,126)	(3,913,601)	(3,614,492)	(2,603,119)	(1,057,390)
▶ Pendapatan Komprehensif Lain	(6,267) -	(1,010) -	121,665 -	5,334 -	1,775 -	1,096 -	82,592 -	(416) -	(461) -	(1,693) -
Others	(6,267)	(1,010)	121,665	5,334	1,775	1,096	82,592	(416)	(461)	(1,693)
Total Pendapatan Komprehensif Lain	(6,267)	(1,010)	121,665	5,334	1,775	1,096	82,592	(416)	(461)	(1,693)
Jumlah Laba Komprehensif	(2,179,093)	(779,860)	(4,362,519)	(3,576,400)	(2,394,076)	(1,363,030)	(3,831,009)	(3,614,908)	(2,603,580)	(1,059,083)
▶ Laba Bersih Yang Dapat Diatribusikan	(2,172,826) -	(778,850) -	(4,484,184) -	(3,581,734) -	(2,395,851) -	(1,364,126) -	(3,913,601) -	(3,614,492) -	(2,603,119) -	(1,057,390) -
Pemilik Entitas Induk	(1,916,826)	(678,033)	(3,928,557)	(3,174,737)	(2,140,577)	(1,246,151)	(2,589,402)	(3,002,298)	(2,159,069)	(939,551)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-	-
Others	(256,000)	(100,816)	(555,628)	(406,997)	(255,274)	(117,975)	(1,324,199)	(612,194)	(444,050)	(117,838)
Total Laba Bersih Yang Dapat Diatribusikan	(2,172,826)	(778,850)	(4,484,184)	(3,581,734)	(2,395,851)	(1,364,126)	(3,913,601)	(3,614,492)	(2,603,119)	(1,057,390)
▶ Laba Komprehensif Yang Dapat Diatribusikan	(2,179,093) -	(779,860) -	(4,362,519) -	(3,576,400) -	(2,394,076) -	(1,363,030) -	(3,831,009) -	(3,614,908) -	(2,603,580) -	(1,059,083) -
Pemilik Entitas Induk	(1,923,093)	(679,044)	(3,837,035)	(3,169,403)	(2,138,802)	(1,245,055)	(2,561,482)	(3,002,714)	(2,159,530)	(941,244)
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Others	(256,000)	(100,816)	(525,484)	(406,997)	(255,274)	(117,975)	(1,269,527)	(612,194)	(444,050)	(117,838)
Total Laba Komprehensif Yang Dapat Diatribusikan	(2,179,093)	(779,860)	(4,362,519)	(3,576,400)	(2,394,076)	(1,363,030)	(3,831,009)	(3,614,908)	(2,603,580)	(1,059,083)

Key Ratios — WSKT ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 202 (2026-07-17)

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 (%)	10.26%	8.35%	17.92%	18.54%	21.32%	18.85%	13.22%	15.19%	13.32%	14.55%
Operating Margin (%)	9.30%	16.61%	0.21%	8.27%	11.33%	20.17%	0.28%	6.53%	8.16%	7.12%
Net Margin (%)	38.99%	32.32%	44.56%	60.07%	69.01%	92.00%	24.19%	44.26%	48.28%	43.14%
ROE (%)	129.76%	158.57%	380.58%	1,160.88%	640.57%	319.10%	92.24%	169.20%	134.56%	84.89%
ROA (%)	5.63%	3.94%	5.55%	5.88%	5.80%	6.67%	3.36%	4.51%	4.74%	4.08%
Per Lembar Saham
EPS (Rp)	133,08	94,15	136,38	146,94	148,62	173,04	89,89	138,96	149,90	130,46
BVPS (Rp)	102,56	59,37	35,83	12,66	23,20	54,23	97,45	82,13	111,40	153,69
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	8.71x	3.72x	2.07x	2.46x	1.81x	1.31x
Struktur Modal
DER (x)	42.88x	22.42x	18.27x	15.43x	12.36x	10.39x	8.79x	9.96x	9.03x	7.67x