HRTA
PT Hartadinata Abadi Tbk
Rp 2.300
-0.28% (-6,504)
Laporan Laba Rugi (Kuartalan)
| Keterangan | 30 Sep 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Des 2024 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 10141.8B | 8263.0B | 6788.3B | 4938.2B |
| Pendapatan Bunga | 78.8B | 78.8B | 78.0B | 77.5B |
| Pendapatan Bunga Bersih | -87.8B | -86.8B | -86.3B | -84.6B |
| Pendapatan / Beban Lain Bersih | -86.2B | -87.5B | -86.3B | -75.5B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 9700.1B | 7859.3B | 6445.2B | 4640.1B |
| Laba Kotor | 441.7B | 403.8B | 343.1B | 298.1B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 19.4B | 23.1B | 13.7B | 13.0B |
| Beban Penjualan & Pemasaran | 2.5B | 3.4B | 8.4B | 0.1B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 9764.1B | 7918.9B | 6509.4B | 4685.3B |
| Total Beban Operasional | 64.0B | 59.7B | 64.2B | 45.1B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 377.7B | 344.1B | 278.8B | 253.0B |
| EBIT (Laba Sebelum Bunga & Pajak) | 371.7B | 336.2B | 271.3B | 256.2B |
| Depresiasi & Amortisasi | 9.3B | 8.8B | 7.6B | 7.1B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 381.0B | 345.0B | 279.0B | 263.3B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 80.2B | 87.6B | 87.1B | 85.8B |
| 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 | 291.5B | 256.6B | 192.5B | 177.5B |
| Beban Pajak Penghasilan | 63.9B | 57.6B | 42.6B | 36.9B |
| Penyisihan Pajak | 63.9B | 57.6B | 42.6B | 36.9B |
| Kepentingan Non-Pengendali | -0.3B | -0.3B | -0.2B | -0.3B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | 227.6B | 199.0B | 149.9B | 140.6B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | 227.2B | 198.8B | 149.7B | 140.3B |
| Laba untuk Pemegang Saham Biasa | 227.2B | 198.8B | 149.7B | 140.3B |