PT Indal Aluminium Industry Tbk (IDX:INAI)
Indonesia
· Delayed Price · Currency is IDR 155.00
-4.00 (-2.52%)
May 9, 2025, 3:45 PM WIB
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 | 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 | 963,367 | 1,058,876 | 1,263,344 | 1,439,149 | 1,436,934 | 1,028,911 | Upgrade
|
| Revenue Growth (YoY) | -20.95% | -16.18% | -12.22% | 0.15% | 39.66% | -15.39% | Upgrade
|
| Cost of Revenue | 897,233 | 981,865 | 1,152,888 | 1,377,484 | 1,272,482 | 918,657 | Upgrade
|
| Gross Profit | 66,134 | 77,011 | 110,456 | 61,665 | 164,452 | 110,254 | Upgrade
|
| Selling, General & Admin | 86,114 | 89,603 | 80,862 | 88,466 | 78,388 | 90,744 | Upgrade
|
| Operating Expenses | 86,114 | 89,603 | 80,862 | 88,466 | 78,388 | 90,744 | Upgrade
|
| Operating Income | -19,980 | -12,591 | 29,594 | -26,800 | 86,063 | 19,510 | Upgrade
|
| Interest Expense | -83,623 | -82,970 | -69,932 | -59,738 | -56,075 | -42,752 | Upgrade
|
| Interest & Investment Income | 291 | 332.63 | 1,793 | 707.21 | 3,006 | 2,523 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -1,754 | Upgrade
|
| Currency Exchange Gain (Loss) | -5,916 | -5,916 | 2,265 | 1,246 | 12,794 | 10,936 | Upgrade
|
| Other Non Operating Income (Expenses) | 694.95 | 1,669 | -5,154 | -10,339 | -8,738 | 37,200 | Upgrade
|
| EBT Excluding Unusual Items | -108,534 | -99,476 | -41,434 | -94,924 | 37,051 | 25,662 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.11 | 18.11 | 108.32 | 46.7 | 275.3 | 559.36 | Upgrade
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| Asset Writedown | - | - | - | -3,194 | -4,601 | - | Upgrade
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| Pretax Income | -108,516 | -99,458 | -41,326 | -98,072 | 32,725 | 26,222 | Upgrade
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| Income Tax Expense | -3,587 | -774.54 | 16,511 | 15,881 | 28,405 | 22,230 | Upgrade
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| Net Income | -104,929 | -98,683 | -57,837 | -113,953 | 4,320 | 3,992 | Upgrade
|
| Net Income to Common | -104,929 | -98,683 | -57,837 | -113,953 | 4,320 | 3,992 | Upgrade
|
| Net Income Growth | - | - | - | - | 8.22% | -88.11% | Upgrade
|
| Shares Outstanding (Basic) | 634 | 634 | 634 | 634 | 634 | 634 | Upgrade
|
| Shares Outstanding (Diluted) | 634 | 634 | 634 | 634 | 634 | 634 | Upgrade
|
| EPS (Basic) | -165.61 | -155.75 | -91.28 | -179.85 | 6.82 | 6.30 | Upgrade
|
| EPS (Diluted) | -165.61 | -155.75 | -91.28 | -179.85 | 6.82 | 6.30 | Upgrade
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| EPS Growth | - | - | - | - | 8.22% | -88.11% | Upgrade
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| Free Cash Flow | -67,996 | -24,124 | -125,237 | 2,968 | -85,722 | 11,583 | Upgrade
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| Free Cash Flow Per Share | -107.32 | -38.08 | -197.66 | 4.68 | -135.29 | 18.28 | Upgrade
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| Gross Margin | 6.87% | 7.27% | 8.74% | 4.29% | 11.45% | 10.72% | Upgrade
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| Operating Margin | -2.07% | -1.19% | 2.34% | -1.86% | 5.99% | 1.90% | Upgrade
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| Profit Margin | -10.89% | -9.32% | -4.58% | -7.92% | 0.30% | 0.39% | Upgrade
|
| Free Cash Flow Margin | -7.06% | -2.28% | -9.91% | 0.21% | -5.97% | 1.13% | Upgrade
|
| EBITDA | -2,399 | 4,964 | 48,113 | -5,634 | 107,773 | 37,549 | Upgrade
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| EBITDA Margin | -0.25% | 0.47% | 3.81% | -0.39% | 7.50% | 3.65% | Upgrade
|
| D&A For EBITDA | 17,581 | 17,555 | 18,520 | 21,166 | 21,709 | 18,039 | Upgrade
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| EBIT | -19,980 | -12,591 | 29,594 | -26,800 | 86,063 | 19,510 | Upgrade
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| EBIT Margin | -2.07% | -1.19% | 2.34% | -1.86% | 5.99% | 1.90% | Upgrade
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| Effective Tax Rate | - | - | - | - | 86.80% | 84.78% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.