Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — TLKM PT Telkom Indonesia (Persero) Tbk

TLKM — 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	37,189,000	146,742,000	109,617,000	73,004,000	36,639,000	149,967,000	112,219,000	75,292,000
Others	-	-	-	-	-	-	-	-
Total Pendapatan	37,189,000	146,742,000	109,617,000	73,004,000	36,639,000	149,967,000	112,219,000	75,292,000
▶ Total Beban Usaha	(28,260,000) -	(112,094,000) -	(80,444,000) -	(53,103,000) -	(26,767,000) -	(107,352,000) -	(79,769,000) -	(53,657,000) -
Pendapatan lainnya	(127,000)	119,000	75,000	243,000	(76,000)	281,000	574,000	564,000
Beban eksplorasi	-	-	-	-	-	-	-	-
Beban pengumpulan tol	-	-	-	-	-	-	-	-
Beban pelayanan pemakai jalan tol	-	-	-	-	-	-	-	-
Beban pemeliharaan jalan tol	-	-	-	-	-	-	-	-
Beban kerjasama operasi	-	-	-	-	-	-	-	-
Beban konstruksi	-	-	-	-	-	-	-	-
Beban operasional penerbangan	-	-	-	-	-	-	-	-
Beban interkoneksi	(1,818,000)	(7,018,000)	(5,661,000)	(4,195,000)	(2,064,000)	(6,880,000)	(5,008,000)	(3,546,000)
Beban tiket, penjualan, dan promosi	(715,000)	(3,287,000)	(2,378,000)	(1,531,000)	(766,000)	(3,824,000)	(2,527,000)	(1,571,000)
Beban pelayanan penumpang	-	-	-	-	-	-	-	-
Beban pemakaian bandara	-	-	-	-	-	-	-	-
Beban pemeliharaan dan perbaikan	-	-	-	-	-	-	-	-
Beban operasional transportasi	-	-	-	-	-	-	-	-
Beban operasional jaringan	(11,097,000)	(41,234,000)	(30,284,000)	(19,760,000)	(9,608,000)	(41,202,000)	(29,977,000)	(19,464,000)
Beban operasional hotel	-	-	-	-	-	-	-	-
Beban manfaat karyawan	(4,029,000)	(16,362,000)	(11,903,000)	(8,075,000)	(4,158,000)	(16,807,000)	(13,156,000)	(9,485,000)
Beban penyusutan dan amortisasi	(8,698,000)	(37,649,000)	(25,067,000)	(16,198,000)	(8,055,000)	(32,643,000)	(24,250,000)	(16,129,000)
Pembentukan (pembalikan) kerugian penurunan nilai yang diakui dalam laba rugi	(309,000)	(242,000)	(360,000)	(276,000)	(308,000)	(188,000)	(476,000)	(857,000)
Beban lainnya	(1,560,000)	(6,601,000)	(5,003,000)	(3,342,000)	(1,811,000)	(6,225,000)	(4,924,000)	(3,358,000)
Keuntungan (kerugian) lainnya	93,000	180,000	137,000	31,000	79,000	136,000	(25,000)	189,000
Total Beban Usaha	(28,260,000)	(112,094,000)	(80,444,000)	(53,103,000)	(26,767,000)	(107,352,000)	(79,769,000)	(53,657,000)
Laba Usaha	8,929,000	34,648,000	29,173,000	19,901,000	9,872,000	42,615,000	32,450,000	21,635,000
▶ Penghasilan/Beban Lain-Lain	(681,000) -	(3,546,000) -	(2,751,000) -	(1,764,000) -	(898,000) -	(3,838,000) -	(2,833,000) -	(1,712,000) -
Pendapatan keuangan	342,000	1,661,000	1,285,000	887,000	420,000	1,367,000	1,020,000	705,000
Beban bunga dan keuangan	(1,021,000)	(5,206,000)	(4,031,000)	(2,647,000)	(1,316,000)	(5,208,000)	(3,857,000)	(2,419,000)
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas	(2,000)	(1,000)	(5,000)	(4,000)	(2,000)	3,000	4,000	2,000
Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(681,000)	(3,546,000)	(2,751,000)	(1,764,000)	(898,000)	(3,838,000)	(2,833,000)	(1,712,000)
Laba Sebelum Pajak	8,248,000	31,102,000	26,422,000	18,137,000	9,590,000	39,153,000	29,617,000	19,923,000
▶ Beban Pajak Penghasilan	(2,194,000) -	(6,644,000) -	(5,827,000) -	(4,011,000) -	(1,993,000) -	(8,410,000) -	(6,596,000) -	(4,499,000) -
Pajak Kini	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(2,194,000)	(6,644,000)	(5,827,000)	(4,011,000)	(1,993,000)	(8,410,000)	(6,596,000)	(4,499,000)
Laba Bersih Dari Operasi Yang Dilanjutkan	6,054,000	24,458,000	20,595,000	14,126,000	7,597,000	30,743,000	23,021,000	15,424,000
Hak Minoritas	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	6,054,000	24,458,000	20,595,000	14,126,000	7,597,000	30,743,000	23,021,000	15,424,000
▶ Pendapatan Komprehensif Lain	77,000 -	126,000 -	313,000 -	124,000 -	215,000 -	895,000 -	11,000 -	348,000 -
Others	77,000	126,000	313,000	124,000	215,000	895,000	11,000	348,000
Total Pendapatan Komprehensif Lain	77,000	126,000	313,000	124,000	215,000	895,000	11,000	348,000
Jumlah Laba Komprehensif	6,131,000	24,584,000	20,908,000	14,250,000	7,812,000	31,638,000	23,032,000	15,772,000
▶ Laba Bersih Yang Dapat Diatribusikan	6,054,000 -	24,458,000 -	20,595,000 -	14,126,000 -	7,597,000 -	30,743,000 -	23,021,000 -	15,424,000 -
Pemilik Entitas Induk	4,344,000	17,814,000	15,784,000	10,975,000	5,810,000	23,649,000	17,675,000	11,761,000
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-
Others	1,710,000	6,644,000	4,811,000	3,151,000	1,787,000	7,094,000	5,346,000	3,663,000
Total Laba Bersih Yang Dapat Diatribusikan	6,054,000	24,458,000	20,595,000	14,126,000	7,597,000	30,743,000	23,021,000	15,424,000
▶ Laba Komprehensif Yang Dapat Diatribusikan	6,131,000 -	24,584,000 -	20,908,000 -	14,250,000 -	7,812,000 -	31,638,000 -	23,032,000 -	15,772,000 -
Pemilik Entitas Induk	4,421,000	17,954,000	16,097,000	11,099,000	6,025,000	24,434,000	17,641,000	12,109,000
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Others	1,710,000	6,630,000	4,811,000	3,151,000	1,787,000	7,204,000	5,391,000	3,663,000
Total Laba Komprehensif Yang Dapat Diatribusikan	6,131,000	24,584,000	20,908,000	14,250,000	7,812,000	31,638,000	23,032,000	15,772,000

Key Ratios — TLKM ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 2.560 (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
Profitabilitas
Gross Margin (%)	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Margin (%)	24.01%	23.61%	26.61%	27.26%	26.94%	28.42%	28.92%	28.73%
Net Margin (%)	11.68%	12.14%	14.40%	15.03%	15.86%	15.77%	15.75%	15.62%
ROE (%)	12.92%	13.63%	15.35%	16.61%	15.69%	16.64%	17.37%	18.07%
ROA (%)	5.99%	6.19%	7.21%	7.47%	7.76%	7.89%	8.27%	8.22%
Per Lembar Saham
EPS (Rp)	175,40	179,83	212,45	221,58	234,60	238,73	237,90	237,45
BVPS (Rp)	1.357,65	1.319,22	1.384,37	1.333,92	1.495,21	1.434,39	1.369,87	1.314,02
Valuasi
PER (x)	14.60x	14.24x	12.05x	11.55x	10.91x	10.72x	10.76x	10.78x
PBV (x)	1.89x	1.94x	1.85x	1.92x	1.71x	1.78x	1.87x	1.95x
Struktur Modal
DER (x)	0.86x	0.91x	0.88x	0.98x	0.76x	0.84x	0.85x	0.94x