PT Alkindo Naratama Tbk (IDX:ALDO)
Indonesia · Delayed Price · Currency is IDR 595.00
+40.00 (7.21%)
Nov 20, 2025, 2:08 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 2,051,370 | 1,856,914 | 1,652,496 | 1,401,914 | 1,457,267 | 1,105,921 | Upgrade | |
Revenue Growth (YoY) | 13.58% | 12.37% | 17.87% | -3.80% | 31.77% | 0.86% | Upgrade |
Cost of Revenue | 1,779,765 | 1,621,275 | 1,428,334 | 1,149,019 | 1,165,853 | 872,927 | Upgrade |
Gross Profit | 271,605 | 235,639 | 224,163 | 252,896 | 291,414 | 232,994 | Upgrade |
Selling, General & Admin | 211,021 | 194,996 | 178,589 | 151,666 | 153,108 | 139,223 | Upgrade |
Other Operating Expenses | -2,867 | -2,057 | 75.77 | -1,896 | -3,947 | -270.94 | Upgrade |
Operating Expenses | 208,154 | 192,939 | 178,664 | 149,769 | 149,161 | 138,952 | Upgrade |
Operating Income | 63,452 | 42,701 | 45,498 | 103,126 | 142,253 | 94,042 | Upgrade |
Interest Expense | -46,758 | -45,103 | -42,658 | -15,523 | -12,759 | -16,276 | Upgrade |
Interest & Investment Income | 1,725 | 1,274 | 958.57 | 244.42 | 350.27 | 82.53 | Upgrade |
Currency Exchange Gain (Loss) | -15,202 | -10,616 | -214.1 | -4,133 | -609.54 | 608.91 | Upgrade |
EBT Excluding Unusual Items | 3,217 | -11,744 | 3,584 | 83,715 | 129,235 | 78,458 | Upgrade |
Gain (Loss) on Sale of Assets | 998.94 | 1,406 | 421.11 | 1,130 | 533.55 | 5,505 | Upgrade |
Pretax Income | 4,216 | -10,338 | 4,005 | 84,845 | 129,768 | 83,963 | Upgrade |
Income Tax Expense | 1,380 | -1,422 | 1,573 | 19,080 | 28,997 | 18,632 | Upgrade |
Earnings From Continuing Operations | 2,836 | -8,916 | 2,432 | 65,764 | 100,771 | 65,331 | Upgrade |
Minority Interest in Earnings | 147.26 | 273.54 | 286.34 | -460.25 | -24,912 | -14,766 | Upgrade |
Net Income | 2,983 | -8,642 | 2,719 | 65,304 | 75,859 | 50,565 | Upgrade |
Net Income to Common | 2,983 | -8,642 | 2,719 | 65,304 | 75,859 | 50,565 | Upgrade |
Net Income Growth | 23.90% | - | -95.84% | -13.91% | 50.02% | -10.21% | Upgrade |
Shares Outstanding (Basic) | 3,410 | 2,701 | 2,653 | 2,634 | 2,202 | 2,200 | Upgrade |
Shares Outstanding (Diluted) | 3,410 | 2,701 | 2,653 | 2,634 | 2,202 | 2,200 | Upgrade |
Shares Change (YoY) | 70.99% | 1.81% | 0.73% | 19.59% | 0.11% | 8.63% | Upgrade |
EPS (Basic) | 0.87 | -3.20 | 1.02 | 24.80 | 34.44 | 22.98 | Upgrade |
EPS (Diluted) | 0.87 | -3.20 | 1.02 | 24.80 | 34.44 | 22.98 | Upgrade |
EPS Growth | -27.54% | - | -95.87% | -28.01% | 49.86% | -17.34% | Upgrade |
Free Cash Flow | 5,588 | 2,704 | -13,962 | -326,650 | -40,397 | 74,101 | Upgrade |
Free Cash Flow Per Share | 1.64 | 1.00 | -5.26 | -124.03 | -18.34 | 33.68 | Upgrade |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.800 | 0.750 | Upgrade |
Dividend Growth | - | - | - | -37.50% | 6.67% | 36.36% | Upgrade |
Gross Margin | 13.24% | 12.69% | 13.56% | 18.04% | 20.00% | 21.07% | Upgrade |
Operating Margin | 3.09% | 2.30% | 2.75% | 7.36% | 9.76% | 8.50% | Upgrade |
Profit Margin | 0.14% | -0.46% | 0.17% | 4.66% | 5.21% | 4.57% | Upgrade |
Free Cash Flow Margin | 0.27% | 0.15% | -0.84% | -23.30% | -2.77% | 6.70% | Upgrade |
EBITDA | 133,698 | 111,250 | 108,660 | 139,722 | 176,639 | 125,774 | Upgrade |
EBITDA Margin | 6.52% | 5.99% | 6.58% | 9.97% | 12.12% | 11.37% | Upgrade |
D&A For EBITDA | 70,247 | 68,549 | 63,162 | 36,596 | 34,386 | 31,732 | Upgrade |
EBIT | 63,452 | 42,701 | 45,498 | 103,126 | 142,253 | 94,042 | Upgrade |
EBIT Margin | 3.09% | 2.30% | 2.75% | 7.36% | 9.76% | 8.50% | Upgrade |
Effective Tax Rate | 32.74% | - | 39.27% | 22.49% | 22.35% | 22.19% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.