PT Indal Aluminium Industry Tbk (IDX:INAI)
Indonesia · Delayed Price · Currency is IDR 202.00
-26.00 (-11.40%)
At close: Feb 27, 2026
IDX:INAI 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 |
| 814,235 | 1,058,876 | 1,263,344 | 1,439,149 | 1,436,934 | 1,028,911 | |
Revenue Growth (YoY) | -28.42% | -16.18% | -12.22% | 0.15% | 39.66% | -15.39% |
Cost of Revenue | 760,106 | 981,865 | 1,152,888 | 1,377,484 | 1,272,482 | 918,657 |
Gross Profit | 54,129 | 77,011 | 110,456 | 61,665 | 164,452 | 110,254 |
Selling, General & Admin | 82,605 | 89,603 | 80,862 | 88,466 | 78,388 | 90,744 |
Operating Expenses | 82,605 | 89,603 | 80,862 | 88,466 | 78,388 | 90,744 |
Operating Income | -28,476 | -12,591 | 29,594 | -26,800 | 86,063 | 19,510 |
Interest Expense | -79,636 | -82,970 | -69,932 | -59,738 | -56,075 | -42,752 |
Interest & Investment Income | 203.85 | 332.63 | 1,793 | 707.21 | 3,006 | 2,523 |
Earnings From Equity Investments | - | - | - | - | - | -1,754 |
Currency Exchange Gain (Loss) | -6,151 | -5,916 | 2,265 | 1,246 | 12,794 | 10,936 |
Other Non Operating Income (Expenses) | 12,915 | 1,669 | -5,154 | -10,339 | -8,738 | 37,200 |
EBT Excluding Unusual Items | -101,145 | -99,476 | -41,434 | -94,924 | 37,051 | 25,662 |
Gain (Loss) on Sale of Assets | 105.06 | 18.11 | 108.32 | 46.7 | 275.3 | 559.36 |
Asset Writedown | - | - | - | -3,194 | -4,601 | - |
Pretax Income | -101,040 | -99,458 | -41,326 | -98,072 | 32,725 | 26,222 |
Income Tax Expense | -7,786 | -774.54 | 16,511 | 15,881 | 28,405 | 22,230 |
Net Income | -93,254 | -98,683 | -57,837 | -113,953 | 4,320 | 3,992 |
Net Income to Common | -93,254 | -98,683 | -57,837 | -113,953 | 4,320 | 3,992 |
Net Income Growth | - | - | - | - | 8.22% | -88.11% |
Shares Outstanding (Basic) | 634 | 634 | 634 | 634 | 634 | 634 |
Shares Outstanding (Diluted) | 634 | 634 | 634 | 634 | 634 | 634 |
EPS (Basic) | -147.18 | -155.75 | -91.28 | -179.85 | 6.82 | 6.30 |
EPS (Diluted) | -147.18 | -155.75 | -91.28 | -179.85 | 6.82 | 6.30 |
EPS Growth | - | - | - | - | 8.22% | -88.11% |
Free Cash Flow | 55,533 | -24,124 | -125,237 | 2,968 | -85,722 | 11,583 |
Free Cash Flow Per Share | 87.65 | -38.08 | -197.66 | 4.68 | -135.29 | 18.28 |
Gross Margin | 6.65% | 7.27% | 8.74% | 4.29% | 11.45% | 10.72% |
Operating Margin | -3.50% | -1.19% | 2.34% | -1.86% | 5.99% | 1.90% |
Profit Margin | -11.45% | -9.32% | -4.58% | -7.92% | 0.30% | 0.39% |
Free Cash Flow Margin | 6.82% | -2.28% | -9.91% | 0.21% | -5.97% | 1.13% |
EBITDA | -11,420 | 4,964 | 48,113 | -5,634 | 107,773 | 37,549 |
EBITDA Margin | -1.40% | 0.47% | 3.81% | -0.39% | 7.50% | 3.65% |
D&A For EBITDA | 17,055 | 17,555 | 18,520 | 21,166 | 21,709 | 18,039 |
EBIT | -28,476 | -12,591 | 29,594 | -26,800 | 86,063 | 19,510 |
EBIT Margin | -3.50% | -1.19% | 2.34% | -1.86% | 5.99% | 1.90% |
Effective Tax Rate | - | - | - | - | 86.80% | 84.78% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.