PT Alkindo Naratama Tbk (IDX:ALDO)
605.00
+10.00 (1.68%)
Apr 24, 2026, 4:00 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,119,242 | 1,856,914 | 1,652,496 | 1,401,914 | 1,457,267 | |
Revenue Growth (YoY) | 14.13% | 12.37% | 17.87% | -3.80% | 31.77% |
Cost of Revenue | 1,809,515 | 1,621,275 | 1,428,334 | 1,149,019 | 1,165,853 |
Gross Profit | 309,727 | 235,639 | 224,163 | 252,896 | 291,414 |
Selling, General & Admin | 215,818 | 194,996 | 178,589 | 151,666 | 153,108 |
Other Operating Expenses | -2,389 | -2,057 | 75.77 | -1,896 | -3,947 |
Operating Expenses | 213,429 | 192,939 | 178,664 | 149,769 | 149,161 |
Operating Income | 96,298 | 42,701 | 45,498 | 103,126 | 142,253 |
Interest Expense | -46,361 | -45,103 | -42,658 | -15,523 | -12,759 |
Interest & Investment Income | 1,662 | 1,274 | 958.57 | 244.42 | 350.27 |
Currency Exchange Gain (Loss) | -5,833 | -10,616 | -214.1 | -4,133 | -609.54 |
Other Non Operating Income (Expenses) | -243.39 | - | - | - | - |
EBT Excluding Unusual Items | 45,523 | -11,744 | 3,584 | 83,715 | 129,235 |
Gain (Loss) on Sale of Assets | 1,922 | 1,406 | 421.11 | 1,130 | 533.55 |
Pretax Income | 47,445 | -10,338 | 4,005 | 84,845 | 129,768 |
Income Tax Expense | 12,104 | -1,422 | 1,573 | 19,080 | 28,997 |
Earnings From Continuing Operations | 35,341 | -8,916 | 2,432 | 65,764 | 100,771 |
Minority Interest in Earnings | -222.78 | 273.54 | 286.34 | -460.25 | -24,912 |
Net Income | 35,118 | -8,642 | 2,719 | 65,304 | 75,859 |
Net Income to Common | 35,118 | -8,642 | 2,719 | 65,304 | 75,859 |
Net Income Growth | - | - | -95.84% | -13.91% | 50.02% |
Shares Outstanding (Basic) | 2,701 | 2,701 | 2,653 | 2,634 | 2,202 |
Shares Outstanding (Diluted) | 2,701 | 2,701 | 2,653 | 2,634 | 2,202 |
Shares Change (YoY) | - | 1.81% | 0.73% | 19.59% | 0.11% |
EPS (Basic) | 13.00 | -3.20 | 1.02 | 24.80 | 34.44 |
EPS (Diluted) | 13.00 | -3.20 | 1.02 | 24.80 | 34.44 |
EPS Growth | - | - | -95.87% | -28.01% | 49.86% |
Free Cash Flow | -72,600 | 2,704 | -13,962 | -326,650 | -40,397 |
Free Cash Flow Per Share | -26.88 | 1.00 | -5.26 | -124.03 | -18.34 |
Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.800 |
Dividend Growth | - | - | - | -37.50% | 6.67% |
Gross Margin | 14.62% | 12.69% | 13.56% | 18.04% | 20.00% |
Operating Margin | 4.54% | 2.30% | 2.75% | 7.36% | 9.76% |
Profit Margin | 1.66% | -0.46% | 0.17% | 4.66% | 5.21% |
Free Cash Flow Margin | -3.43% | 0.15% | -0.84% | -23.30% | -2.77% |
EBITDA | 167,130 | 111,250 | 108,660 | 139,722 | 176,639 |
EBITDA Margin | 7.89% | 5.99% | 6.58% | 9.97% | 12.12% |
D&A For EBITDA | 70,831 | 68,549 | 63,162 | 36,596 | 34,386 |
EBIT | 96,298 | 42,701 | 45,498 | 103,126 | 142,253 |
EBIT Margin | 4.54% | 2.30% | 2.75% | 7.36% | 9.76% |
Effective Tax Rate | 25.51% | - | 39.27% | 22.49% | 22.35% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.