Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — JARR PT Jhonlin Agro Raya Tbk
| Dalam Jutaan IDR | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|---|
| Total Pendapatan | 776,514 | 4,278,885 | 3,088,699 | 2,040,851 | 849,085 | 3,864,889 | 2,634,327 | 826,998 |
| Total Beban Pokok Penjualan | (633,695) | (3,528,595) | (2,643,295) | (1,740,749) | (727,830) | (3,383,604) | (2,333,012) | (761,737) |
| Laba Kotor | 142,820 | 750,290 | 445,403 | 300,102 | 121,255 | 481,285 | 301,316 | 65,262 |
| Total Beban Usaha | (65,390) | (296,408) | (75,889) | (36,983) | (17,462) | (71,774) | (46,828) | (10,788) |
| Laba Usaha | 77,430 | 453,882 | 369,515 | 263,120 | 103,793 | 409,512 | 254,488 | 54,474 |
| Penghasilan/Beban Lain-Lain | (24,441) | (110,288) | (82,331) | (57,489) | (27,221) | (74,910) | (55,326) | (15,844) |
| Laba Sebelum Pajak | 52,989 | 343,594 | 287,184 | 205,631 | 76,572 | 334,602 | 199,162 | 38,629 |
| Beban Pajak Penghasilan | (11,658) | (75,113) | (63,180) | (45,239) | (16,846) | (73,876) | (43,816) | (8,498) |
| Laba Bersih Dari Operasi Yang Dilanjutkan | 41,331 | 268,481 | 224,003 | 160,392 | 59,726 | 260,726 | 155,346 | 30,131 |
| Hak Minoritas | - | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | 41,331 | 268,481 | 224,003 | 160,392 | 59,726 | 260,726 | 155,346 | 30,131 |
| Pendapatan Komprehensif Lain | - | (688) | - | - | - | (934) | - | - |
| Jumlah Laba Komprehensif | 41,331 | 267,793 | 224,003 | 160,392 | 59,726 | 259,791 | 155,346 | 30,131 |
| Laba Bersih Yang Dapat Diatribusikan | 41,331 | 268,481 | 224,003 | 160,392 | 59,726 | 260,726 | 155,346 | 30,131 |
| Laba Komprehensif Yang Dapat Diatribusikan | 41,331 | 267,793 | 224,003 | 160,392 | 59,726 | 259,791 | 155,346 | 30,131 |
Key Ratios — JARR
| Rasio | Q1 2026 ×4 | Q4 2025 | Q3 2025 ×1⅓ | Q2 2025 ×2 | Q1 2025 ×4 | Q4 2024 | Q3 2024 ×1⅓ | Q1 2024 ×4 |
|---|---|---|---|---|---|---|---|---|
| Profitabilitas | ||||||||
| Gross Margin (%) | 18.39% | 17.53% | 14.42% | 14.70% | 14.28% | 12.45% | 11.44% | 7.89% |
| Operating Margin (%) | 9.97% | 10.61% | 11.96% | 12.89% | 12.22% | 10.60% | 9.66% | 6.59% |
| Net Margin (%) | 5.32% | 6.27% | 7.25% | 7.86% | 7.03% | 6.75% | 5.90% | 3.64% |
| ROE (%) | 8.44% | 14.01% | 15.94% | 17.73% | 13.57% | 15.32% | 12.97% | 8.19% |
| ROA (%) | 4.17% | 6.68% | 7.48% | 7.94% | 5.97% | 6.35% | 5.67% | 3.34% |
| Per Lembar Saham | ||||||||
| EPS (Rp) | 17,91 | 29,09 | 32,36 | 34,75 | 25,88 | 28,25 | 22,44 | 13,06 |
| BVPS (Rp) | 212,16 | 207,68 | 202,93 | 196,04 | 190,79 | 184,32 | 173,00 | 159,44 |
| Valuasi | ||||||||
| PER (x) | 106.37x | 65.49x | 58.87x | 54.82x | 73.61x | 67.43x | 84.89x | 145.87x |
| PBV (x) | 8.98x | 9.17x | 9.39x | 9.72x | 9.98x | 10.34x | 11.01x | 11.95x |
| Struktur Modal | ||||||||
| DER (x) | 1.02x | 1.10x | 1.13x | 1.23x | 1.27x | 1.41x | 1.29x | 1.45x |