Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — AKRA PT AKR Corporindo Tbk.

AKRA — Income Statement (Laba Rugi)

Dalam Jutaan IDR | Triwulanan | 9 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
Total Pendapatan	30,842,849	12,940,865	46,018,468	32,395,710	21,417,874	10,255,846	38,729,493	28,612,463	18,650,622
Total Beban Pokok Penjualan	(28,560,859)	(11,835,629)	(41,920,479)	(29,629,076)	(19,465,673)	(9,329,240)	(35,220,457)	(26,259,583)	(17,066,765)
Laba Kotor	2,281,990	1,105,236	4,097,989	2,766,634	1,952,200	926,606	3,509,036	2,352,880	1,583,858
Laba Kotor Setelah Ventura Bersama	2,300,740	1,113,324	4,150,188	2,795,718	1,973,475	938,090	3,555,503	2,390,859	1,614,571
▶ Total Beban Usaha	(605,521) -	(294,218) -	(1,059,298) -	(739,189) -	(496,591) -	(248,836) -	(974,592) -	(685,634) -	(452,435) -
Beban penjualan	(36,519)	(21,319)	(98,128)	(69,558)	(49,910)	(26,660)	(101,148)	(62,137)	(41,064)
Beban umum dan administrasi	(569,002)	(272,900)	(961,170)	(669,631)	(446,681)	(222,176)	(873,444)	(623,497)	(411,371)
Total Beban Usaha	(605,521)	(294,218)	(1,059,298)	(739,189)	(496,591)	(248,836)	(974,592)	(685,634)	(452,435)
Laba Usaha	1,695,219	819,106	3,090,891	2,056,529	1,476,884	689,255	2,580,911	1,705,225	1,162,136
▶ Penghasilan/Beban Lain-Lain	158,296 -	63,418 -	216,630 -	117,961 -	88,549 -	44,937 -	257,996 -	140,109 -	103,012 -
Pendapatan dividen	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-
Pendapatan keuangan	128,846	62,819	245,287	141,196	92,986	52,455	298,884	164,348	118,089
Beban bunga dan keuangan	(28,409)	(14,033)	(73,768)	(48,021)	(31,873)	(15,497)	(84,909)	(49,149)	(32,969)
Keuntungan (kerugian) selisih kurs mata uang asing	41,134	5,845	14,825	7,083	13,096	5,971	13,690	7,148	(6,392)
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	20,793	9,501	39,713	24,331	14,863	3,156	38,790	32,157	26,800
Beban lainnya	(4,332)	(715)	(12,106)	(8,217)	(2,053)	(1,149)	(12,192)	(16,006)	(2,538)
Keuntungan (kerugian) lainnya	265	-	2,679	1,588	1,531	-	3,733	1,611	21
Total Penghasilan/Beban Lain-Lain	158,296	63,418	216,630	117,961	88,549	44,937	257,996	140,109	103,012
Laba Sebelum Pajak	1,853,515	882,524	3,307,520	2,174,490	1,565,433	734,191	2,838,907	1,845,334	1,265,147
▶ Beban Pajak Penghasilan	(287,083) -	(122,271) -	(484,104) -	(328,323) -	(235,633) -	(129,871) -	(439,440) -	(291,681) -	(179,843) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(287,083)	(122,271)	(484,104)	(328,323)	(235,633)	(129,871)	(439,440)	(291,681)	(179,843)
Laba Bersih Dari Operasi Yang Dilanjutkan	1,566,432	760,252	2,823,416	1,846,167	1,329,800	604,320	2,399,468	1,553,652	1,085,304
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	1,566,432	760,252	2,823,416	1,846,167	1,329,800	604,320	2,399,468	1,553,652	1,085,304
▶ Pendapatan Komprehensif Lain	66,389 -	16,050 -	43,498 -	38,890 -	3,941 -	30,817 -	52,899 -	(21,113) -	70,810 -
Others	66,389	16,050	43,498	38,890	3,941	30,817	52,899	(21,113)	70,810
Total Pendapatan Komprehensif Lain	66,389	16,050	43,498	38,890	3,941	30,817	52,899	(21,113)	70,810
Jumlah Laba Komprehensif	1,632,822	776,302	2,866,914	1,885,057	1,333,742	635,138	2,452,367	1,532,540	1,156,115
▶ Laba Bersih Yang Dapat Diatribusikan	1,566,432 -	760,252 -	2,823,416 -	1,846,167 -	1,329,800 -	604,320 -	2,399,468 -	1,553,652 -	1,085,304 -
Pemilik Entitas Induk	1,430,800	656,493	2,472,616	1,650,140	1,180,078	565,209	2,225,118	1,469,420	1,002,980
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	135,632	103,760	350,800	196,027	149,723	39,112	174,350	84,232	82,325
Total Laba Bersih Yang Dapat Diatribusikan	1,566,432	760,252	2,823,416	1,846,167	1,329,800	604,320	2,399,468	1,553,652	1,085,304
▶ Laba Komprehensif Yang Dapat Diatribusikan	1,632,822 -	776,302 -	2,866,914 -	1,885,057 -	1,333,742 -	635,138 -	2,452,367 -	1,532,540 -	1,156,115 -
Pemilik Entitas Induk	1,477,331	668,016	2,491,228	1,671,164	1,181,866	581,376	2,253,821	1,457,695	1,041,313
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	155,490	108,286	375,686	213,893	151,876	53,761	198,545	74,844	114,801
Total Laba Komprehensif Yang Dapat Diatribusikan	1,632,822	776,302	2,866,914	1,885,057	1,333,742	635,138	2,452,367	1,532,540	1,156,115

Key Ratios — AKRA ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 1.460 (2026-07-29)

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
Profitabilitas
Gross Margin (%)	7.40%	8.54%	8.91%	8.54%	9.11%	9.03%	9.06%	8.22%	8.49%
Operating Margin (%)	5.50%	6.33%	6.72%	6.35%	6.90%	6.72%	6.66%	5.96%	6.23%
Net Margin (%)	4.64%	5.07%	5.37%	5.09%	5.51%	5.51%	5.75%	5.14%	5.38%
ROE (%)	22.08%	20.48%	20.34%	19.51%	20.08%	18.62%	19.24%	18.22%	17.73%
ROA (%)	7.28%	7.09%	6.76%	6.52%	7.42%	6.93%	6.72%	6.58%	7.04%
Per Lembar Saham
EPS (Rp)	142,56	130,82	123,18	109,61	117,58	112,63	110,85	97,60	99,93
BVPS (Rp)	645,55	638,85	605,57	561,87	585,65	604,97	576,01	535,75	563,78
Valuasi
PER (x)	10.24x	11.16x	11.85x	13.32x	12.42x	12.96x	13.17x	14.96x	14.61x
PBV (x)	2.26x	2.29x	2.41x	2.60x	2.49x	2.41x	2.53x	2.73x	2.59x
Struktur Modal
DER (x)	1.40x	1.29x	1.34x	1.32x	1.12x	1.14x	1.26x	1.19x	1.01x