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Y-o-Y
Y-o-Y Tidak Audit Tidak Audit
Volume Penjualan Unit 2024A 2025A 1Q2026A vs
2025A vs 2024A 1Q2025A 1Q2026A
1Q2025A
Kaca Lembaran ribu ton 481 454 -6% 109 95 -13%
Botol Kemasan ribu ton 182 194 +7% 42 44 +4%
Glass Block ribu ton 54 61 +13% 13 12 -4%
Kaca Pengaman
000 m2 1.014 892 -12% 230 202 -12%
Otomotif
Nilai Penjualan Rp triliun 4,42 4,11 -7% 0,99 0,88 -11%
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FLOAT GLASS BOTOL KEMASAN
Ekspor;
Ekspor; 35%
49%
Domestik;
51%
Domestik;
65%
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GLASS BLOCK KACA PENGAMAN OTOMOTIF
Ekspor; 3%
Ekspor Domestik
34% 66%
Domestik;
97%
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2025 1Q2026
Eropa Amerika
Amerika;
6% 2% Eropa;
Australia 4% Afrika; 1%
15%
6%
Australia;
6%
Asia; 74%
Asia
86%
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2025 1Q2026
Amerika Amerika Afrika
Eropa
10% Eropa 6% 3%
1% 1%
Asia Asia
89% 90%
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Kurs (Rp/USD) 16.162 16.782 +4% 16.588 16.993 +2%
Penjualan Bersih 4.417 4.106 -7% 992 885 -11%
Laba Kotor 1.003 609 -39% 177 91 -48%
Marjin Laba Kotor 23% 15% -8% 18% 10% -8%
Jumlah Beban Usaha 565 591 +4% 145 133 -9%
Laba Usaha 438 18 -96% 32 (42) -230%
Marjin Laba Usaha 10% 0% -10% 3% -5% -8%
Keuntungan (Penurunan) Kurs
22 36 +61% 17 5 -69%
Mata Uang Asing
Beban Keuangan (75) (71) -6% (16) (19) +23%
Laba (Rugi) Bersih 311 (5) -101% 27 (47) -273%
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Tidak Diaudit Tidak Diaudit
Dalam Rupiah Miliar 2024A 2025A
1Q2025 1Q2026
Utang Bank Jangka Pendek
Modal Kerja 170 243 188 286
Utang Bank Jangka panjang
Jatuh Tempo:
- Dalam waktu 1 tahun 202 185 220 202
- Lebih dari 1 tahun 302 462 306 381
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Total Karyawan Tetap per tanggal 31 Desember 2025 PT Mulia Industrindo Tbk PT Muliaglass Total Karyawan
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Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Muliaglass
p.14
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