AUTO
PT Astra Otoparts Tbk
Rp 2.930
+0.04% (+1,034)
Laporan Laba Rugi (Kuartalan)
| Keterangan | 30 Sep 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Des 2024 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 5224.0B | 4688.9B | 4894.4B | 4906.7B |
| Pendapatan Bunga | 401.9B | 260.9B | 301.5B | 354.0B |
| Pendapatan Bunga Bersih | 0.0B | 45.8B | 44.6B | 51.6B |
| Pendapatan / Beban Lain Bersih | 421.7B | 264.4B | 310.4B | 383.7B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 4389.3B | 3954.0B | 4098.4B | 4120.7B |
| Laba Kotor | 834.7B | 734.9B | 796.1B | 786.0B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 481.7B | 39.3B | 63.6B | 91.3B |
| Beban Penjualan & Pemasaran | 0.0B | 109.2B | 118.7B | 135.6B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 4878.5B | 4444.0B | 4585.9B | 4658.1B |
| Total Beban Operasional | 489.2B | 490.0B | 487.5B | 530.9B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 345.5B | 244.9B | 308.5B | 256.9B |
| EBIT (Laba Sebelum Bunga & Pajak) | 434.4B | 517.6B | 617.1B | 651.3B |
| Depresiasi & Amortisasi | 141.9B | 39.8B | 38.8B | 42.3B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 576.3B | 557.4B | 655.8B | 693.6B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 13.7B | 16.9B | 11.5B | 23.6B |
| Pendapatan Non-Operasional Bersih | 0.0B | 0.0B | 0.0B | 0.0B |
| Item Luar Biasa | 0.0B | 0.0B | 0.0B | 0.0B |
| Item Tidak Berulang | 0.0B | 0.0B | 0.0B | 0.0B |
| PAJAK & KEPENTINGAN MINORITAS | ||||
| Laba Sebelum Pajak | 767.2B | 509.3B | 605.6B | 640.6B |
| Beban Pajak Penghasilan | 90.7B | 55.9B | 74.7B | 89.6B |
| Penyisihan Pajak | 90.7B | 55.9B | 74.7B | 89.6B |
| Kepentingan Non-Pengendali | 0.0B | -20.0B | -25.2B | -45.6B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | 0.0B | 453.4B | 530.8B | 550.9B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | 629.6B | 433.4B | 505.6B | 505.3B |
| Laba untuk Pemegang Saham Biasa | 629.6B | 433.4B | 505.6B | 505.3B |