Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — JPFA JAPFA Comfeed Indonesia Tbk

JPFA — Income Statement (Laba Rugi)

Dalam Jutaan IDR | Triwulanan | 9 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	Q1 2024
Total Pendapatan	17,714,001	60,715,806	43,104,381	27,481,591	14,332,271	55,800,849	41,279,935	27,648,515	13,925,495
Total Beban Pokok Penjualan	(13,193,979)	(47,524,497)	(34,389,465)	(22,203,680)	(11,637,716)	(44,582,719)	(33,336,186)	(22,291,885)	(11,451,170)
Laba Kotor	4,520,022	13,191,309	8,714,916	5,277,911	2,694,555	11,218,130	7,943,749	5,356,630	2,474,325
Laba Kotor Setelah Ventura Bersama	4,584,655	13,229,367	8,721,931	5,281,772	2,696,899	11,217,550	7,941,356	5,355,550	2,475,693
▶ Total Beban Usaha	(1,904,531) -	(7,041,586) -	(4,832,502) -	(3,177,393) -	(1,575,969) -	(6,004,790) -	(4,160,502) -	(2,707,046) -	(1,359,574) -
Beban penjualan	(752,191)	(2,699,886)	(1,944,104)	(1,269,231)	(624,292)	(2,251,848)	(1,575,600)	(1,029,017)	(514,660)
Beban umum dan administrasi	(1,152,340)	(4,341,700)	(2,888,398)	(1,908,162)	(951,677)	(3,752,942)	(2,584,902)	(1,678,029)	(844,914)
Total Beban Usaha	(1,904,531)	(7,041,586)	(4,832,502)	(3,177,393)	(1,575,969)	(6,004,790)	(4,160,502)	(2,707,046)	(1,359,574)
Laba Usaha	2,680,124	6,187,781	3,889,429	2,104,379	1,120,930	5,212,760	3,780,854	2,648,504	1,116,119
▶ Penghasilan/Beban Lain-Lain	(197,621) -	(704,132) -	(509,185) -	(324,022) -	(144,330) -	(971,288) -	(755,195) -	(472,476) -	(221,021) -
Pendapatan keuangan	27,053	66,874	48,597	35,034	12,935	50,228	40,618	23,212	12,631
Pendapatan dividen	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(207,442)	(804,867)	(599,560)	(392,866)	(177,417)	(870,051)	(656,382)	(443,146)	(190,827)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-	-
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	154,206	287,553	230,092	87,662	55,550	210,204	156,587	112,371	62,941
Beban lainnya	(171,438)	(251,088)	(188,314)	(60,594)	(35,398)	(370,774)	(296,018)	(170,900)	(105,766)
Keuntungan (kerugian) lainnya	-	(2,604)	-	6,742	-	9,105	-	5,987	-
Total Penghasilan/Beban Lain-Lain	(197,621)	(704,132)	(509,185)	(324,022)	(144,330)	(971,288)	(755,195)	(472,476)	(221,021)
Laba Sebelum Pajak	2,482,503	5,483,649	3,380,244	1,780,357	976,600	4,241,472	3,025,659	2,176,028	895,098
▶ Beban Pajak Penghasilan	(539,877) -	(1,202,320) -	(746,562) -	(418,083) -	(222,491) -	(1,029,134) -	(780,282) -	(586,313) -	(179,879) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(539,877)	(1,202,320)	(746,562)	(418,083)	(222,491)	(1,029,134)	(780,282)	(586,313)	(179,879)
Laba Bersih Dari Operasi Yang Dilanjutkan	1,942,626	4,281,329	2,633,682	1,362,274	754,109	3,212,338	2,245,377	1,589,715	715,219
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	1,942,626	4,281,329	2,633,682	1,362,274	754,109	3,212,338	2,245,377	1,589,715	715,219
▶ Pendapatan Komprehensif Lain	52,537 -	(8,125) -	(70,599) -	(4,771) -	(41,324) -	46,657 -	115,776 -	(77,248) -	(18,806) -
Others	52,537	(8,125)	(70,599)	(4,771)	(41,324)	46,657	115,776	(77,248)	(18,806)
Total Pendapatan Komprehensif Lain	52,537	(8,125)	(70,599)	(4,771)	(41,324)	46,657	115,776	(77,248)	(18,806)
Jumlah Laba Komprehensif	1,995,163	4,273,204	2,563,083	1,357,503	712,785	3,258,995	2,361,153	1,512,467	696,413
▶ Laba Bersih Yang Dapat Diatribusikan	1,942,626 -	4,281,329 -	2,633,682 -	1,362,274 -	754,109 -	3,212,338 -	2,245,377 -	1,589,715 -	715,219 -
Pemilik Entitas Induk	1,816,410	4,004,000	2,411,411	1,236,264	680,417	3,018,892	2,095,915	1,479,292	664,823
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	126,216	277,329	222,271	126,010	73,692	193,446	149,462	110,423	50,396
Total Laba Bersih Yang Dapat Diatribusikan	1,942,626	4,281,329	2,633,682	1,362,274	754,109	3,212,338	2,245,377	1,589,715	715,219
▶ Laba Komprehensif Yang Dapat Diatribusikan	1,995,163 -	4,273,204 -	2,563,083 -	1,357,503 -	712,785 -	3,258,995 -	2,361,153 -	1,512,467 -	696,413 -
Pemilik Entitas Induk	1,866,768	4,000,219	2,344,652	1,232,548	639,458	3,064,442	2,211,810	1,400,805	645,419
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	128,395	272,985	218,431	124,955	73,327	194,553	149,343	111,662	50,994
Total Laba Komprehensif Yang Dapat Diatribusikan	1,995,163	4,273,204	2,563,083	1,357,503	712,785	3,258,995	2,361,153	1,512,467	696,413

Key Ratios — JPFA ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 2.100 (2026-07-29)

Rasio	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 (%)	25.52%	21.73%	20.22%	19.21%	18.80%	20.10%	19.24%	19.37%	17.77%
Operating Margin (%)	15.13%	10.19%	9.02%	7.66%	7.82%	9.34%	9.16%	9.58%	8.01%
Net Margin (%)	10.25%	6.59%	5.59%	4.50%	4.75%	5.41%	5.08%	5.35%	4.77%
ROE (%)	35.37%	21.45%	18.90%	15.55%	16.89%	19.51%	18.10%	20.23%	19.17%
ROA (%)	18.47%	9.99%	8.62%	6.80%	7.66%	8.71%	7.86%	8.19%	7.44%
Per Lembar Saham
EPS (Rp)	619,59	341,45	274,18	210,85	232,09	257,44	238,31	252,30	226,77
BVPS (Rp)	1.751,65	1.591,58	1.450,38	1.355,54	1.374,34	1.319,81	1.316,51	1.247,35	1.182,93
Valuasi
PER (x)	3.39x	6.15x	7.66x	9.96x	9.05x	8.16x	8.81x	8.32x	9.26x
PBV (x)	1.20x	1.32x	1.45x	1.55x	1.53x	1.59x	1.60x	1.68x	1.78x
Struktur Modal
DER (x)	0.79x	1.00x	1.04x	1.13x	1.06x	1.09x	1.16x	1.31x	1.41x