Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — GJTL Gajah Tunggal Tbk

GJTL — Income Statement (Laba Rugi)

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	8,999,302	4,197,841	17,664,196	13,122,022	8,520,902	4,404,016	18,029,150	13,442,027	8,548,384	4,471,994
Total Beban Pokok Penjualan	(7,097,250)	(3,232,491)	(14,111,546)	(10,629,373)	(6,931,744)	(3,545,984)	(14,150,111)	(10,510,426)	(6,631,751)	(3,431,454)
Laba Kotor	1,902,052	965,350	3,552,650	2,492,649	1,589,158	858,032	3,879,039	2,931,601	1,916,633	1,040,540
Laba Kotor Setelah Ventura Bersama	1,922,957	973,582	3,539,401	2,502,727	1,587,225	853,741	3,837,760	2,917,123	1,908,233	1,034,724
▶ Total Beban Usaha	(873,484) -	(423,172) -	(1,759,607) -	(1,304,222) -	(854,908) -	(430,847) -	(1,696,537) -	(1,262,359) -	(833,366) -	(432,479) -
Beban penjualan	(483,367)	(227,066)	(983,789)	(726,513)	(478,812)	(242,698)	(986,100)	(734,357)	(482,167)	(250,370)
Beban umum dan administrasi	(390,117)	(196,106)	(775,818)	(577,709)	(376,096)	(188,149)	(710,437)	(528,002)	(351,199)	(182,109)
Total Beban Usaha	(873,484)	(423,172)	(1,759,607)	(1,304,222)	(854,908)	(430,847)	(1,696,537)	(1,262,359)	(833,366)	(432,479)
Laba Usaha	1,049,473	550,410	1,779,794	1,198,505	732,317	422,894	2,141,223	1,654,764	1,074,867	602,245
▶ Penghasilan/Beban Lain-Lain	(35,940) -	(58,325) -	(152,699) -	(161,777) -	(147,998) -	34,901 -	(581,100) -	(367,073) -	(321,124) -	(161,801) -
Pendapatan keuangan	-	-	(453,799)	15,380	-	-	(684,638)	9,120	-	-
Pendapatan dividen	-	-	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	20,789	-	-	-	15,624	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(194,450)	(95,595)	-	(355,903)	(241,493)	(129,367)	-	(446,705)	(299,925)	(153,586)
Keuntungan (kerugian) selisih kurs mata uang asing	115,334	16,364	96,030	98,180	36,855	142,329	(34,798)	(22,822)	(76,724)	(38,943)
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	8,410	4,408	-	-	10,615	4,961	-	-	5,748	3,534
Beban lainnya	-	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) lainnya	34,766	16,498	184,281	80,566	46,025	16,978	122,712	93,334	49,777	27,194
Total Penghasilan/Beban Lain-Lain	(35,940)	(58,325)	(152,699)	(161,777)	(147,998)	34,901	(581,100)	(367,073)	(321,124)	(161,801)
Laba Sebelum Pajak	1,013,533	492,085	1,627,095	1,036,728	584,319	457,795	1,560,123	1,287,691	753,743	440,444
▶ Beban Pajak Penghasilan	(217,168) -	(111,278) -	(383,872) -	(247,037) -	(133,816) -	(104,448) -	(373,201) -	(299,138) -	(176,592) -	(101,596) -
Pajak Kini	-	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(217,168)	(111,278)	(383,872)	(247,037)	(133,816)	(104,448)	(373,201)	(299,138)	(176,592)	(101,596)
Laba Bersih Dari Operasi Yang Dilanjutkan	796,365	380,807	1,243,223	789,691	450,503	353,347	1,186,922	988,553	577,151	338,848
Hak Minoritas	-	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	796,365	380,807	1,243,223	789,691	450,503	353,347	1,186,922	988,553	577,151	338,848
▶ Pendapatan Komprehensif Lain	31,913 -	6,169 -	(67,582) -	36,487 -	4,331 -	20,466 -	91,938 -	(22,334) -	86,006 -	33,370 -
Others	31,913	6,169	(67,582)	36,487	4,331	20,466	91,938	(22,334)	86,006	33,370
Total Pendapatan Komprehensif Lain	31,913	6,169	(67,582)	36,487	4,331	20,466	91,938	(22,334)	86,006	33,370
Jumlah Laba Komprehensif	828,278	386,976	1,175,641	826,178	454,834	373,813	1,278,860	966,219	663,157	372,218
▶ Laba Bersih Yang Dapat Diatribusikan	796,365 -	380,807 -	1,243,223 -	789,691 -	450,503 -	353,347 -	1,186,922 -	988,553 -	577,151 -	338,848 -
Pemilik Entitas Induk	796,365	380,807	1,243,223	789,691	450,503	353,347	1,186,922	988,553	577,151	338,848
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-	-
Others	-	-	-	-	-	-	-	-	-	-
Total Laba Bersih Yang Dapat Diatribusikan	796,365	380,807	1,243,223	789,691	450,503	353,347	1,186,922	988,553	577,151	338,848
▶ Laba Komprehensif Yang Dapat Diatribusikan	828,278 -	386,976 -	1,175,641 -	826,178 -	454,834 -	373,813 -	1,278,860 -	966,219 -	663,157 -	372,218 -
Pemilik Entitas Induk	828,278	386,976	1,175,641	826,178	454,834	373,813	1,278,860	966,219	663,157	372,218
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-	-
Others	-	-	-	-	-	-	-	-	-	-
Total Laba Komprehensif Yang Dapat Diatribusikan	828,278	386,976	1,175,641	826,178	454,834	373,813	1,278,860	966,219	663,157	372,218

Key Ratios — GJTL ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 1.225 (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	Q1 2024 ×4
Profitabilitas
Gross Margin (%)	21.14%	23.00%	20.11%	19.00%	18.65%	19.48%	21.52%	21.81%	22.42%	23.27%
Operating Margin (%)	11.66%	13.11%	10.08%	9.13%	8.59%	9.60%	11.88%	12.31%	12.57%	13.47%
Net Margin (%)	8.85%	9.07%	7.04%	6.02%	5.29%	8.02%	6.58%	7.35%	6.75%	7.58%
ROE (%)	14.47%	14.04%	11.89%	10.42%	9.25%	14.38%	12.55%	14.41%	13.06%	15.54%
ROA (%)	6.75%	6.86%	5.74%	4.72%	4.19%	6.57%	5.77%	6.63%	5.90%	7.09%
Per Lembar Saham
EPS (Rp)	457,05	437,11	356,76	302,15	258,55	405,59	340,60	378,23	331,24	388,94
BVPS (Rp)	3.158,83	3.112,19	3.001,04	2.900,74	2.794,18	2.820,92	2.713,65	2.623,94	2.536,97	2.503,48
Valuasi
PER (x)	2.68x	2.80x	3.43x	4.05x	4.74x	3.02x	3.60x	3.24x	3.70x	3.15x
PBV (x)	0.39x	0.39x	0.41x	0.42x	0.44x	0.43x	0.45x	0.47x	0.48x	0.49x
Struktur Modal
DER (x)	1.14x	1.05x	1.07x	1.21x	1.21x	1.19x	1.17x	1.18x	1.21x	1.19x