Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — MAPA PT MAP Aktif Adiperkasa Tbk.

MAPA — 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	4,954,727	19,279,923	13,945,286	8,794,636	4,319,434	17,184,426	12,419,881	7,887,002	3,693,122
Total Beban Pokok Penjualan	(2,575,064)	(10,191,037)	(7,432,441)	(4,654,743)	(2,278,587)	(9,262,115)	(6,647,621)	(4,227,643)	(1,925,028)
Laba Kotor	2,379,663	9,088,886	6,512,845	4,139,893	2,040,847	7,922,311	5,772,260	3,659,359	1,768,094
▶ Total Beban Usaha	(1,776,308) -	(6,553,717) -	(4,832,115) -	(3,185,490) -	(1,572,897) -	(5,767,415) -	(4,202,885) -	(2,744,893) -	(1,363,049) -
Beban penjualan	(1,538,719)	(5,658,491)	(4,200,718)	(2,755,967)	(1,355,294)	(4,896,859)	(3,574,043)	(2,328,609)	(1,151,648)
Beban umum dan administrasi	(237,589)	(895,226)	(631,397)	(429,523)	(217,603)	(870,556)	(628,842)	(416,284)	(211,401)
Total Beban Usaha	(1,776,308)	(6,553,717)	(4,832,115)	(3,185,490)	(1,572,897)	(5,767,415)	(4,202,885)	(2,744,893)	(1,363,049)
Laba Usaha	603,355	2,535,169	1,680,730	954,403	467,950	2,154,896	1,569,375	914,466	405,045
▶ Penghasilan/Beban Lain-Lain	(22,144) -	(261,276) -	(140,616) -	(80,810) -	(43,505) -	(297,090) -	(112,876) -	(124,558) -	(49,907) -
Pendapatan keuangan	-	10,602	-	-	-	17,246	-	-	-
Pendapatan dividen	-	-	-	-	-	-	-	-	-
Pendapatan bunga	5,665	-	9,127	5,823	2,973	-	13,612	7,769	3,590
Pendapatan investasi	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(39,644)	(167,964)	(129,332)	(89,212)	(42,096)	(200,246)	(144,211)	(94,639)	(47,274)
Keuntungan (kerugian) selisih kurs mata uang asing	(4,997)	(17,922)	(21,689)	(42)	(5,154)	(28,861)	17,930	(41,311)	(10,924)
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas	251	-	-	-	-	-	-	-	-
Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas	-	-	-	-	-	(885)	-	(885)	-
Keuntungan (kerugian) perubahan nilai wajar efek	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	7,756	9,040	9,859	9,997	-	5,173	2,044	6,998	-
Beban pajak final	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	-	-	-	-	-	-	-	-	-
Beban lainnya	-	-	-	-	-	-	-	-	-
Keuntungan (kerugian) lainnya	8,825	(95,032)	(8,581)	(7,376)	772	(89,517)	(2,251)	(2,490)	4,701
Total Penghasilan/Beban Lain-Lain	(22,144)	(261,276)	(140,616)	(80,810)	(43,505)	(297,090)	(112,876)	(124,558)	(49,907)
Laba Sebelum Pajak	581,211	2,273,893	1,540,114	873,593	424,445	1,857,806	1,456,499	789,908	355,138
▶ Beban Pajak Penghasilan	(108,551) -	(571,536) -	(391,195) -	(218,637) -	(85,796) -	(519,354) -	(367,701) -	(203,460) -	(71,733) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(108,551)	(571,536)	(391,195)	(218,637)	(85,796)	(519,354)	(367,701)	(203,460)	(71,733)
Laba Bersih Dari Operasi Yang Dilanjutkan	472,660	1,702,357	1,148,919	654,956	338,649	1,338,452	1,088,798	586,448	283,405
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	472,660	1,702,357	1,148,919	654,956	338,649	1,338,452	1,088,798	586,448	283,405
▶ Pendapatan Komprehensif Lain	(35,007) -	163,583 -	142,209 -	104,045 -	77,413 -	54,712 -	(11,194) -	11,257 -	2,393 -
Others	(35,007)	163,583	142,209	104,045	77,413	54,712	(11,194)	11,257	2,393
Total Pendapatan Komprehensif Lain	(35,007)	163,583	142,209	104,045	77,413	54,712	(11,194)	11,257	2,393
Jumlah Laba Komprehensif	437,653	1,865,940	1,291,128	759,001	416,062	1,393,164	1,077,604	597,705	285,798
▶ Laba Bersih Yang Dapat Diatribusikan	472,660 -	1,702,357 -	1,148,919 -	654,956 -	338,649 -	1,338,452 -	1,088,798 -	586,448 -	283,405 -
Pemilik Entitas Induk	470,572	1,720,895	1,162,023	662,420	339,980	1,353,998	1,101,620	586,907	281,409
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	2,088	(18,538)	(13,104)	(7,464)	(1,331)	(15,546)	(12,822)	(459)	1,996
Total Laba Bersih Yang Dapat Diatribusikan	472,660	1,702,357	1,148,919	654,956	338,649	1,338,452	1,088,798	586,448	283,405
▶ Laba Komprehensif Yang Dapat Diatribusikan	437,653 -	1,865,940 -	1,291,128 -	759,001 -	416,062 -	1,393,164 -	1,077,604 -	597,705 -	285,798 -
Pemilik Entitas Induk	440,024	1,872,381	1,295,953	758,108	416,738	1,408,315	1,082,849	608,326	291,875
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	(2,371)	(6,441)	(4,825)	893	(676)	(15,151)	(5,245)	(10,621)	(6,077)
Total Laba Komprehensif Yang Dapat Diatribusikan	437,653	1,865,940	1,291,128	759,001	416,062	1,393,164	1,077,604	597,705	285,798

Key Ratios — MAPA ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 605 (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	Q1 2024 ×4
Profitabilitas
Gross Margin (%)	48.03%	47.14%	46.70%	47.07%	47.25%	46.10%	46.48%	46.40%	47.88%
Operating Margin (%)	12.18%	13.15%	12.05%	10.85%	10.83%	12.54%	12.64%	11.59%	10.97%
Net Margin (%)	9.50%	8.93%	8.33%	7.53%	7.87%	7.88%	8.87%	7.44%	7.62%
ROE (%)	20.56%	19.75%	19.04%	17.42%	18.43%	19.45%	22.14%	19.04%	18.79%
ROA (%)	12.92%	12.14%	11.73%	9.84%	10.33%	10.55%	11.94%	9.75%	9.79%
Per Lembar Saham
EPS (Rp)	66,04	60,37	54,36	46,48	47,71	47,50	51,53	41,18	39,49
BVPS (Rp)	321,19	305,75	285,53	266,79	258,82	244,20	232,78	216,27	210,16
Valuasi
PER (x)	9.16x	10.02x	11.13x	13.02x	12.68x	12.74x	11.74x	14.69x	15.32x
PBV (x)	1.88x	1.98x	2.12x	2.27x	2.34x	2.48x	2.60x	2.80x	2.88x
Struktur Modal
DER (x)	0.57x	0.60x	0.60x	0.73x	0.75x	0.80x	0.81x	0.90x	0.87x