PT Alakasa Industrindo Tbk (IDX:ALKA)
Indonesia · Delayed Price · Currency is IDR 570.00
+5.00 (0.88%)
Jun 18, 2026, 11:03 AM WIB
IDX:ALKA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 119,676 | 170,524 | 78,894 | 1,891,074 | 4,131,540 | 3,470,467 | |
Revenue Growth (YoY) | -11.03% | 116.14% | -95.83% | -54.23% | 19.05% | 69.78% |
Cost of Revenue | 70,346 | 118,961 | 56,124 | 1,832,412 | 4,060,752 | 3,428,791 |
Gross Profit | 49,330 | 51,563 | 22,770 | 58,661 | 70,788 | 41,676 |
Selling, General & Admin | 36,881 | 33,005 | 21,683 | 22,961 | 14,117 | 24,365 |
Other Operating Expenses | -3,504 | -3,504 | 9,871 | -6,420 | 7,979 | 741.03 |
Operating Expenses | 33,378 | 29,502 | 31,554 | 16,541 | 22,096 | 25,106 |
Operating Income | 15,952 | 22,061 | -8,783 | 42,120 | 48,692 | 16,570 |
Interest Expense | -385.63 | -404.28 | -187.78 | -217.87 | -151.3 | -10.11 |
Interest & Investment Income | 136.96 | 106.88 | 5,851 | 1,393 | 3.97 | 702.29 |
Other Non Operating Income (Expenses) | -824.86 | - | - | - | - | - |
Pretax Income | 19,127 | 21,764 | -3,120 | 43,295 | 48,545 | 17,262 |
Income Tax Expense | 2,416 | 2,416 | 1,257 | 1,284 | 503.53 | -182.96 |
Earnings From Continuing Operations | 16,710 | 19,347 | -4,377 | 42,011 | 48,041 | 17,445 |
Minority Interest in Earnings | 36.53 | 93.16 | 44.85 | -43.73 | -34.17 | - |
Net Income | 16,747 | 19,440 | -4,332 | 41,968 | 48,007 | 17,445 |
Net Income to Common | 16,747 | 19,440 | -4,332 | 41,968 | 48,007 | 17,445 |
Net Income Growth | - | - | - | -12.58% | 175.19% | 141.26% |
Shares Outstanding (Basic) | - | 508 | 508 | 508 | 508 | 508 |
Shares Outstanding (Diluted) | - | 508 | 508 | 508 | 508 | 508 |
EPS (Basic) | - | 38.29 | -8.53 | 82.67 | 94.56 | 34.36 |
EPS (Diluted) | - | 38.29 | -8.53 | 82.67 | 94.56 | 34.36 |
EPS Growth | - | - | - | -12.58% | 175.19% | 141.26% |
Free Cash Flow | -17,269 | -18,050 | -277,423 | -111,041 | 176,379 | 65,744 |
Free Cash Flow Per Share | - | -35.55 | -546.47 | -218.73 | 347.43 | 129.50 |
Gross Margin | 41.22% | 30.24% | 28.86% | 3.10% | 1.71% | 1.20% |
Operating Margin | 13.33% | 12.94% | -11.13% | 2.23% | 1.18% | 0.48% |
Profit Margin | 13.99% | 11.40% | -5.49% | 2.22% | 1.16% | 0.50% |
Free Cash Flow Margin | -14.43% | -10.59% | -351.64% | -5.87% | 4.27% | 1.89% |
EBITDA | 16,637 | 22,917 | -7,911 | 43,038 | 49,623 | 17,651 |
EBITDA Margin | 13.90% | 13.44% | -10.03% | 2.28% | 1.20% | 0.51% |
D&A For EBITDA | 685.28 | 855.56 | 872.34 | 918.13 | 930.43 | 1,081 |
EBIT | 15,952 | 22,061 | -8,783 | 42,120 | 48,692 | 16,570 |
EBIT Margin | 13.33% | 12.94% | -11.13% | 2.23% | 1.18% | 0.48% |
Effective Tax Rate | 12.63% | 11.10% | - | 2.96% | 1.04% | - |