Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — EXCL PT XL Axiata Tbk

EXCL — Income Statement (Laba Rugi)

Dalam Jutaan IDR | Triwulanan | 8 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
▼ Total Pendapatan	11,819,341	42,445,960	30,547,463	19,094,894	8,601,177	34,391,597	25,361,411	17,051,597
Others	-	-	-	-	-	-	-	-
Total Pendapatan	11,819,341	42,445,960	30,547,463	19,094,894	8,601,177	34,391,597	25,361,411	17,051,597
▶ Total Beban Usaha	(11,747,692) -	(43,584,754) -	(30,515,699) -	(18,569,719) -	(7,241,925) -	(28,633,997) -	(21,132,337) -	(14,103,598) -
Pendapatan lainnya	35,307	141,227	105,920	70,613	35,307	415,641	317,156	211,437
Beban eksplorasi	-	-	-	-	-	-	-	-
Beban pengumpulan tol	-	-	-	-	-	-	-	-
Beban pelayanan pemakai jalan tol	-	-	-	-	-	-	-	-
Beban pemeliharaan jalan tol	-	-	-	-	-	-	-	-
Beban kerjasama operasi	-	-	-	-	-	-	-	-
Beban konstruksi	-	-	-	-	-	-	-	-
Beban operasional penerbangan	-	-	-	-	-	-	-	-
Beban interkoneksi	(1,179,784)	(4,909,568)	(3,509,228)	(2,122,774)	(949,964)	(3,284,180)	(2,279,474)	(1,586,714)
Beban tiket, penjualan, dan promosi	(781,633)	(2,299,737)	(1,507,305)	(916,119)	(389,443)	(2,094,192)	(1,589,282)	(1,079,142)
Beban pelayanan penumpang	-	-	-	-	-	-	-	-
Beban pemakaian bandara	-	-	-	-	-	-	-	-
Beban pemeliharaan dan perbaikan	-	-	-	-	-	-	-	-
Beban operasional transportasi	-	-	-	-	-	-	-	-
Beban operasional jaringan	(3,415,089)	(12,327,392)	(8,675,174)	(5,365,570)	(2,341,854)	(8,942,323)	(6,625,576)	(4,401,039)
Beban operasional hotel	-	-	-	-	-	-	-	-
Beban manfaat karyawan	(877,429)	(4,286,366)	(2,667,098)	(1,617,546)	(514,948)	(1,736,074)	(1,257,035)	(818,519)
Beban penyusutan dan amortisasi	(5,505,732)	(18,014,059)	(12,684,277)	(7,512,659)	(2,970,832)	(12,291,263)	(9,238,520)	(6,173,838)
Pembentukan (pembalikan) kerugian penurunan nilai yang diakui dalam laba rugi	-	-	-	-	-	-	-	-
Beban lainnya	(18,120)	(1,897,558)	(1,573,122)	(1,111,097)	(105,276)	(685,280)	(468,680)	(231,977)
Keuntungan (kerugian) lainnya	(5,212)	8,699	(5,415)	5,433	(4,915)	(16,326)	9,074	(23,806)
Total Beban Usaha	(11,747,692)	(43,584,754)	(30,515,699)	(18,569,719)	(7,241,925)	(28,633,997)	(21,132,337)	(14,103,598)
Laba Usaha	71,649	(1,138,794)	31,764	525,175	1,359,252	5,757,600	4,229,074	2,947,999
▶ Penghasilan/Beban Lain-Lain	(1,025,273) -	(4,123,977) -	(3,028,899) -	(1,866,919) -	(836,101) -	(3,330,375) -	(2,475,140) -	(1,609,667) -
Pendapatan keuangan	48,028	97,860	64,964	56,470	31,903	80,256	57,464	32,250
Beban bunga dan keuangan	(987,191)	(4,015,661)	(2,973,289)	(1,866,938)	(775,918)	(3,112,802)	(2,306,212)	(1,539,948)
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas	(86,110)	(206,176)	-	(56,451)	(92,086)	(297,829)	(226,392)	(101,969)
Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas	-	-	(120,574)	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(1,025,273)	(4,123,977)	(3,028,899)	(1,866,919)	(836,101)	(3,330,375)	(2,475,140)	(1,609,667)
Laba Sebelum Pajak	(917,384)	(5,262,771)	(2,997,135)	(1,341,744)	523,151	2,427,225	1,753,934	1,338,332
▶ Beban Pajak Penghasilan	201,112 -	848,669 -	401,530 -	123,364 -	(134,919) -	(579,594) -	(419,002) -	(301,167) -
Pajak Kini	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	201,112	848,669	401,530	123,364	(134,919)	(579,594)	(419,002)	(301,167)
Laba Bersih Dari Operasi Yang Dilanjutkan	(716,272)	(4,414,102)	(2,595,605)	(1,218,380)	388,232	1,847,631	1,334,932	1,037,165
Hak Minoritas	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	(716,272)	(4,414,102)	(2,595,605)	(1,218,380)	388,232	1,847,631	1,334,932	1,037,165
▶ Pendapatan Komprehensif Lain	25,433 -	(12,305) -	5,268 -	7,596 -	3,063 -	9,151 -	2,200 -	9,050 -
Others	25,433	(12,305)	5,268	7,596	3,063	9,151	2,200	9,050
Total Pendapatan Komprehensif Lain	25,433	(12,305)	5,268	7,596	3,063	9,151	2,200	9,050
Jumlah Laba Komprehensif	(690,839)	(4,426,407)	(2,590,337)	(1,210,784)	391,295	1,856,782	1,337,132	1,046,215
▶ Laba Bersih Yang Dapat Diatribusikan	(716,272) -	(4,414,102) -	(2,595,605) -	(1,218,380) -	388,232 -	1,847,631 -	1,334,932 -	1,037,165 -
Pemilik Entitas Induk	(716,930)	(4,426,618)	(2,605,088)	(1,225,528)	384,565	1,819,019	1,316,695	1,024,923
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-
Others	658	12,516	9,483	7,148	3,667	28,612	18,237	12,242
Total Laba Bersih Yang Dapat Diatribusikan	(716,272)	(4,414,102)	(2,595,605)	(1,218,380)	388,232	1,847,631	1,334,932	1,037,165
▶ Laba Komprehensif Yang Dapat Diatribusikan	(690,839) -	(4,426,407) -	(2,590,337) -	(1,210,784) -	391,295 -	1,856,782 -	1,337,132 -	1,046,215 -
Pemilik Entitas Induk	(691,497)	(4,438,923)	(2,599,820)	(1,217,932)	385,642	1,828,170	1,318,895	1,033,973
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Others	658	12,516	9,483	7,148	5,653	28,612	18,237	12,242
Total Laba Komprehensif Yang Dapat Diatribusikan	(690,839)	(4,426,407)	(2,590,337)	(1,210,784)	391,295	1,856,782	1,337,132	1,046,215

Key Ratios — EXCL ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 2.410 (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
Profitabilitas
Gross Margin (%)	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Margin (%)	0.61%	2.68%	0.10%	2.75%	15.80%	16.74%	16.68%	17.29%
Net Margin (%)	6.07%	10.43%	8.53%	6.42%	4.47%	5.29%	5.19%	6.01%
ROE (%)	9.84%	14.84%	10.91%	7.38%	6.07%	6.98%	6.87%	7.66%
ROA (%)	2.56%	3.84%	3.16%	2.16%	1.81%	2.11%	2.06%	2.37%
Per Lembar Saham
EPS (Rp)	157,57	243,22	190,85	134,67	84,52	99,95	96,46	112,63
BVPS (Rp)	1.601,26	1.639,25	1.748,73	1.824,66	1.391,53	1.431,90	1.403,91	1.470,29
Valuasi
PER (x)	n/a	n/a	n/a	n/a	28.51x	24.11x	24.98x	21.40x
PBV (x)	1.51x	1.47x	1.38x	1.32x	1.73x	1.68x	1.72x	1.64x
Struktur Modal
DER (x)	2.82x	2.84x	2.43x	2.40x	2.33x	2.29x	2.31x	2.22x