PT Intikeramik Alamasri Industri Tbk (IDX:IKAI)
Indonesia
· Delayed Price · Currency is IDR 9.00
+1.00 (12.50%)
Jun 17, 2025, 4:10 PM WIB
IDX:IKAI 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 | Mar '25 Mar 31, 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 |
| Revenue | 159,954 | 176,801 | 208,393 | 227,978 | 186,298 | 92,587 | Upgrade
|
Revenue Growth (YoY) | -22.64% | -15.16% | -8.59% | 22.37% | 101.22% | 9.54% | Upgrade
|
Cost of Revenue | 92,576 | 99,052 | 114,475 | 128,532 | 107,728 | 49,026 | Upgrade
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Gross Profit | 67,378 | 77,750 | 93,918 | 99,446 | 78,571 | 43,561 | Upgrade
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Selling, General & Admin | 96,724 | 103,052 | 94,527 | 97,060 | 94,061 | 95,089 | Upgrade
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Operating Expenses | 96,724 | 103,052 | 94,527 | 97,060 | 94,061 | 95,089 | Upgrade
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Operating Income | -29,346 | -25,302 | -608.42 | 2,386 | -15,490 | -51,528 | Upgrade
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Interest Expense | -20,666 | -17,435 | -4,907 | -17,345 | -17,529 | -21,794 | Upgrade
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Interest & Investment Income | 34.52 | 26.32 | 76.73 | 232.08 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 226.59 | -18.98 | 1,462 | -6,388 | -911.85 | -1,449 | Upgrade
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Other Non Operating Income (Expenses) | -22,889 | -18,200 | -2,621 | -14,361 | -21,939 | -15,279 | Upgrade
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EBT Excluding Unusual Items | -72,640 | -60,931 | -6,597 | -35,475 | -55,871 | -90,050 | Upgrade
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Merger & Restructuring Charges | - | - | -660 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 394.95 | 397.04 | 9.46 | 248.46 | - | 147.16 | Upgrade
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Other Unusual Items | -11,994 | -10,051 | 24,758 | 1,200 | 388.25 | 13,619 | Upgrade
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Pretax Income | -84,239 | -70,584 | 17,510 | -34,027 | -55,483 | -76,283 | Upgrade
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Income Tax Expense | -1,392 | -1,300 | 10,755 | 1,263 | 2,064 | -1,227 | Upgrade
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Earnings From Continuing Operations | -82,847 | -69,284 | 6,756 | -35,291 | -57,547 | -75,056 | Upgrade
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Minority Interest in Earnings | 7,706 | 6,981 | 2,319 | -2,071 | 1,571 | 4,279 | Upgrade
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Net Income | -75,141 | -62,303 | 9,074 | -37,361 | -55,975 | -70,777 | Upgrade
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Net Income to Common | -75,141 | -62,303 | 9,074 | -37,361 | -55,975 | -70,777 | Upgrade
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Shares Outstanding (Basic) | 13,306 | 13,306 | 13,306 | 13,306 | 13,306 | 13,306 | Upgrade
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Shares Outstanding (Diluted) | 13,306 | 13,306 | 13,306 | 13,306 | 13,306 | 13,306 | Upgrade
|
Shares Change (YoY) | - | - | - | - | - | 8.20% | Upgrade
|
EPS (Basic) | -5.65 | -4.68 | 0.68 | -2.81 | -4.21 | -5.32 | Upgrade
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EPS (Diluted) | -5.65 | -4.68 | 0.68 | -2.81 | -4.21 | -5.32 | Upgrade
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Free Cash Flow | 17,755 | 24,870 | 20,943 | 8,366 | 12,278 | -25,302 | Upgrade
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Free Cash Flow Per Share | 1.33 | 1.87 | 1.57 | 0.63 | 0.92 | -1.90 | Upgrade
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Gross Margin | 42.12% | 43.98% | 45.07% | 43.62% | 42.18% | 47.05% | Upgrade
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Operating Margin | -18.35% | -14.31% | -0.29% | 1.05% | -8.31% | -55.65% | Upgrade
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Profit Margin | -46.98% | -35.24% | 4.35% | -16.39% | -30.05% | -76.44% | Upgrade
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Free Cash Flow Margin | 11.10% | 14.07% | 10.05% | 3.67% | 6.59% | -27.33% | Upgrade
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EBITDA | -1,545 | 3,697 | 24,331 | 29,478 | 11,201 | -10,235 | Upgrade
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EBITDA Margin | -0.97% | 2.09% | 11.68% | 12.93% | 6.01% | -11.05% | Upgrade
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D&A For EBITDA | 27,801 | 28,999 | 24,940 | 27,092 | 26,691 | 41,293 | Upgrade
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EBIT | -29,346 | -25,302 | -608.42 | 2,386 | -15,490 | -51,528 | Upgrade
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EBIT Margin | -18.35% | -14.31% | -0.29% | 1.05% | -8.31% | -55.65% | Upgrade
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Effective Tax Rate | - | - | 61.42% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.