PT Asiaplast Industries Tbk (IDX:APLI)
Indonesia · Delayed Price · Currency is IDR 258.00
0.00 (0.00%)
Aug 11, 2026, 1:30 PM WIB
IDX:APLI 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 | Jun '26 Jun 30, 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 |
| 314,365 | 300,472 | 399,693 | 469,139 | 526,828 | 420,717 | |
Revenue Growth | -7.86% | -24.82% | -14.80% | -10.95% | 25.22% | 29.24% |
Cost of Revenue | 270,347 | 264,877 | 330,867 | 352,559 | 416,712 | 358,725 |
Gross Profit | 44,019 | 35,596 | 68,827 | 116,580 | 110,116 | 61,993 |
Selling, General & Admin | 39,433 | 41,770 | 46,720 | 50,340 | 46,896 | 35,290 |
Other Operating Expenses | -3,348 | -2,266 | -1,887 | -1,437 | -1,980 | -1,050 |
Operating Expenses | 36,085 | 39,504 | 44,833 | 48,903 | 44,915 | 34,240 |
Operating Income | 7,934 | -3,908 | 23,994 | 67,677 | 65,201 | 27,753 |
Interest Expense | -1,566 | -1,371 | -1,579 | -3,265 | -4,606 | -6,420 |
Interest & Investment Income | 3,600 | 3,600 | 3,739 | 2,642 | 1,276 | 741.13 |
Other Non Operating Income (Expenses) | -577.02 | -297.23 | -387.55 | -721.04 | -1,012 | -697.63 |
EBT Excluding Unusual Items | 9,391 | -1,976 | 25,766 | 66,332 | 60,858 | 21,376 |
Gain (Loss) on Sale of Assets | 218.92 | 218.92 | -3,012 | 379.08 | 374.95 | 2,119 |
Pretax Income | 18,349 | 6,982 | 22,754 | 66,711 | 61,233 | 25,772 |
Income Tax Expense | 3,771 | 1,352 | 5,797 | 16,311 | 14,634 | 2,545 |
Earnings From Continuing Operations | 14,578 | 5,630 | 16,957 | 50,401 | 46,599 | 23,227 |
Minority Interest in Earnings | 1.82 | 4.67 | 13.01 | 14.6 | 10.28 | 5.5 |
Net Income | 14,580 | 5,635 | 16,970 | 50,415 | 46,609 | 23,233 |
Net Income to Common | 14,580 | 5,635 | 16,970 | 50,415 | 46,609 | 23,233 |
Net Income Growth | - | -66.79% | -66.34% | 8.16% | 100.62% | - |
Shares Outstanding (Basic) | 1,364 | 1,363 | 1,363 | 1,363 | 1,363 | 1,363 |
Shares Outstanding (Diluted) | 1,364 | 1,363 | 1,363 | 1,363 | 1,363 | 1,363 |
Shares Change | 0.08% | - | - | - | - | - |
EPS (Basic) | 10.69 | 4.14 | 12.45 | 37.00 | 34.20 | 17.05 |
EPS (Diluted) | 10.69 | 4.14 | 12.45 | 36.99 | 34.20 | 17.04 |
EPS Growth | - | -66.78% | -66.34% | 8.16% | 100.70% | - |
Free Cash Flow | -6,939 | 2,594 | 25,717 | 46,798 | 61,563 | 32,999 |
Free Cash Flow Per Share | -5.09 | 1.90 | 18.87 | 34.34 | 45.18 | 24.22 |
Dividend Per Share | 44.030 | 44.030 | - | 5.500 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 14.00% | 11.85% | 17.22% | 24.85% | 20.90% | 14.74% |
Operating Margin | 2.52% | -1.30% | 6.00% | 14.43% | 12.38% | 6.60% |
Profit Margin | 4.64% | 1.88% | 4.25% | 10.75% | 8.85% | 5.52% |
Free Cash Flow Margin | -2.21% | 0.86% | 6.43% | 9.98% | 11.69% | 7.84% |
EBITDA | 37,630 | 25,247 | 51,983 | 93,486 | 90,793 | 53,040 |
EBITDA Margin | 11.97% | 8.40% | 13.01% | 19.93% | 17.23% | 12.61% |
D&A For EBITDA | 29,696 | 29,155 | 27,989 | 25,810 | 25,592 | 25,288 |
EBIT | 7,934 | -3,908 | 23,994 | 67,677 | 65,201 | 27,753 |
EBIT Margin | 2.52% | -1.30% | 6.00% | 14.43% | 12.38% | 6.60% |
Effective Tax Rate | 20.55% | 19.36% | 25.48% | 24.45% | 23.90% | 9.88% |