PT Alkindo Naratama Tbk (IDX: ALDO)
Indonesia
· Delayed Price · Currency is IDR 460.00
-20.00 (-4.17%)
Oct 11, 2024, 4:09 PM WIB
PT Alkindo Naratama Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,765,473 | 1,652,496 | 1,401,914 | 1,457,267 | 1,105,921 | 1,096,436 | Upgrade
|
| Revenue Growth (YoY) | 26.03% | 17.87% | -3.80% | 31.77% | 0.87% | -6.95% | Upgrade
|
| Cost of Revenue | 1,521,202 | 1,428,334 | 1,149,019 | 1,165,853 | 872,927 | 824,780 | Upgrade
|
| Gross Profit | 244,271 | 224,163 | 252,896 | 291,414 | 232,994 | 271,655 | Upgrade
|
| Selling, General & Admin | 191,614 | 178,589 | 151,666 | 153,108 | 139,223 | 132,094 | Upgrade
|
| Other Operating Expenses | -656.02 | 75.77 | -1,896 | -3,947 | -270.94 | 383.7 | Upgrade
|
| Operating Expenses | 190,958 | 178,664 | 149,769 | 149,161 | 138,952 | 132,477 | Upgrade
|
| Operating Income | 53,313 | 45,498 | 103,126 | 142,253 | 94,042 | 139,178 | Upgrade
|
| Interest Expense | -44,288 | -42,658 | -15,523 | -12,759 | -16,276 | -21,611 | Upgrade
|
| Interest & Investment Income | 1,173 | 958.57 | 244.42 | 350.27 | 82.53 | 106.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -13,897 | -214.1 | -4,133 | -609.54 | 608.91 | 3,149 | Upgrade
|
| EBT Excluding Unusual Items | -3,699 | 3,584 | 83,715 | 129,235 | 78,458 | 120,823 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,472 | 421.11 | 1,130 | 533.55 | 5,505 | 1,115 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -12,304 | Upgrade
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| Pretax Income | -2,228 | 4,005 | 84,845 | 129,768 | 83,963 | 109,633 | Upgrade
|
| Income Tax Expense | 131.58 | 1,573 | 19,080 | 28,997 | 18,632 | 31,211 | Upgrade
|
| Earnings From Continuing Operations | -2,359 | 2,432 | 65,764 | 100,771 | 65,331 | 78,422 | Upgrade
|
| Minority Interest in Earnings | 245.62 | 286.34 | -460.25 | -24,912 | -14,766 | -22,107 | Upgrade
|
| Net Income | -2,114 | 2,719 | 65,304 | 75,859 | 50,565 | 56,315 | Upgrade
|
| Net Income to Common | -2,114 | 2,719 | 65,304 | 75,859 | 50,565 | 56,315 | Upgrade
|
| Net Income Growth | - | -95.84% | -13.91% | 50.02% | -10.21% | 134.98% | Upgrade
|
| Shares Outstanding (Basic) | 2,686 | 2,653 | 2,634 | 2,202 | 2,200 | 2,025 | Upgrade
|
| Shares Outstanding (Diluted) | 2,686 | 2,653 | 2,634 | 2,202 | 2,200 | 2,025 | Upgrade
|
| Shares Change (YoY) | 2.00% | 0.72% | 19.59% | 0.11% | 8.63% | 84.11% | Upgrade
|
| EPS (Basic) | -0.79 | 1.02 | 24.80 | 34.44 | 22.98 | 27.81 | Upgrade
|
| EPS (Diluted) | -0.79 | 1.02 | 24.80 | 34.44 | 22.98 | 27.81 | Upgrade
|
| EPS Growth | - | -95.87% | -28.01% | 49.86% | -17.34% | 27.63% | Upgrade
|
| Free Cash Flow | -67,565 | -13,962 | -326,650 | -40,397 | 74,101 | 52,385 | Upgrade
|
| Free Cash Flow Per Share | -25.15 | -5.26 | -124.03 | -18.34 | 33.68 | 25.87 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.800 | 0.750 | 0.550 | Upgrade
|
| Dividend Growth | 0% | 0% | -37.50% | 6.67% | 36.36% | 0% | Upgrade
|
| Gross Margin | 13.84% | 13.56% | 18.04% | 20.00% | 21.07% | 24.78% | Upgrade
|
| Operating Margin | 3.02% | 2.75% | 7.36% | 9.76% | 8.50% | 12.69% | Upgrade
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| Profit Margin | -0.12% | 0.16% | 4.66% | 5.21% | 4.57% | 5.14% | Upgrade
|
| Free Cash Flow Margin | -3.83% | -0.84% | -23.30% | -2.77% | 6.70% | 4.78% | Upgrade
|
| EBITDA | 120,066 | 108,660 | 139,722 | 176,639 | 125,774 | 169,441 | Upgrade
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| EBITDA Margin | 6.80% | 6.58% | 9.97% | 12.12% | 11.37% | 15.45% | Upgrade
|
| D&A For EBITDA | 66,753 | 63,162 | 36,596 | 34,386 | 31,732 | 30,263 | Upgrade
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| EBIT | 53,313 | 45,498 | 103,126 | 142,253 | 94,042 | 139,178 | Upgrade
|
| EBIT Margin | 3.02% | 2.75% | 7.36% | 9.76% | 8.50% | 12.69% | Upgrade
|
| Effective Tax Rate | - | 39.27% | 22.49% | 22.35% | 22.19% | 28.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.