PT Alakasa Industrindo Tbk (IDX:ALKA)
570.00
0.00 (0.00%)
At close: Feb 27, 2026
IDX:ALKA 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 |
|---|---|---|---|---|---|---|
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 |
| 148,384 | 78,894 | 1,891,074 | 4,131,540 | 3,470,467 | 2,044,133 | |
Revenue Growth (YoY) | -24.57% | -95.83% | -54.23% | 19.05% | 69.78% | -7.85% |
Cost of Revenue | 122,578 | 56,124 | 1,832,412 | 4,060,752 | 3,428,791 | 1,998,127 |
Gross Profit | 25,806 | 22,770 | 58,661 | 70,788 | 41,676 | 46,006 |
Selling, General & Admin | 23,213 | 21,683 | 22,961 | 14,117 | 24,365 | 31,401 |
Other Operating Expenses | 9,871 | 9,871 | -6,420 | 7,979 | 741.03 | 6,556 |
Operating Expenses | 33,084 | 31,554 | 16,541 | 22,096 | 25,106 | 37,957 |
Operating Income | -7,279 | -8,783 | 42,120 | 48,692 | 16,570 | 8,049 |
Interest Expense | -2,167 | -187.78 | -217.87 | -151.3 | -10.11 | -5.46 |
Interest & Investment Income | - | 5,851 | 1,393 | 3.97 | 702.29 | 134.43 |
Other Non Operating Income (Expenses) | -696.44 | - | - | - | - | - |
Pretax Income | -4,014 | -3,120 | 43,295 | 48,545 | 17,262 | 8,178 |
Income Tax Expense | 1,257 | 1,257 | 1,284 | 503.53 | -182.96 | 1,493 |
Earnings From Continuing Operations | -5,271 | -4,377 | 42,011 | 48,041 | 17,445 | 6,684 |
Minority Interest in Earnings | 52.8 | 44.85 | -43.73 | -34.17 | - | 546.32 |
Net Income | -5,219 | -4,332 | 41,968 | 48,007 | 17,445 | 7,231 |
Net Income to Common | -5,219 | -4,332 | 41,968 | 48,007 | 17,445 | 7,231 |
Net Income Growth | - | - | -12.58% | 175.19% | 141.26% | 0.58% |
Shares Outstanding (Basic) | 508 | 508 | 508 | 508 | 508 | 508 |
Shares Outstanding (Diluted) | 508 | 508 | 508 | 508 | 508 | 508 |
EPS (Basic) | -10.28 | -8.53 | 82.67 | 94.56 | 34.36 | 14.24 |
EPS (Diluted) | -10.28 | -8.53 | 82.67 | 94.56 | 34.36 | 14.24 |
EPS Growth | - | - | -12.58% | 175.19% | 141.26% | 0.58% |
Free Cash Flow | -147,023 | -277,423 | -111,041 | 176,379 | 65,744 | -107,386 |
Free Cash Flow Per Share | -289.61 | -546.47 | -218.73 | 347.43 | 129.50 | -211.53 |
Gross Margin | 17.39% | 28.86% | 3.10% | 1.71% | 1.20% | 2.25% |
Operating Margin | -4.91% | -11.13% | 2.23% | 1.18% | 0.48% | 0.39% |
Profit Margin | -3.52% | -5.49% | 2.22% | 1.16% | 0.50% | 0.35% |
Free Cash Flow Margin | -99.08% | -351.64% | -5.87% | 4.27% | 1.89% | -5.25% |
EBITDA | -10,510 | -7,911 | 43,038 | 49,623 | 17,651 | 10,031 |
EBITDA Margin | -7.08% | -10.03% | 2.28% | 1.20% | 0.51% | 0.49% |
D&A For EBITDA | -3,231 | 872.34 | 918.13 | 930.43 | 1,081 | 1,982 |
EBIT | -7,279 | -8,783 | 42,120 | 48,692 | 16,570 | 8,049 |
EBIT Margin | -4.91% | -11.13% | 2.23% | 1.18% | 0.48% | 0.39% |
Effective Tax Rate | - | - | 2.96% | 1.04% | - | 18.26% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.