PT Indal Aluminium Industry Tbk (IDX:INAI)
Indonesia · Delayed Price · Currency is IDR 167.00
+3.00 (1.83%)
May 22, 2026, 4:04 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 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 |
| 784,200 | 813,265 | 1,058,876 | 1,263,344 | 1,439,149 | 1,436,934 | |
Revenue Growth (YoY) | -18.60% | -23.20% | -16.18% | -12.22% | 0.15% | 39.66% |
Cost of Revenue | 719,780 | 748,574 | 981,865 | 1,152,888 | 1,377,484 | 1,272,482 |
Gross Profit | 64,420 | 64,691 | 77,011 | 110,456 | 61,665 | 164,452 |
Selling, General & Admin | 69,417 | 69,561 | 86,542 | 80,862 | 88,466 | 78,388 |
Operating Expenses | 69,417 | 69,561 | 86,542 | 80,862 | 88,466 | 78,388 |
Operating Income | -4,997 | -4,870 | -9,531 | 29,594 | -26,800 | 86,063 |
Interest Expense | -72,812 | -74,020 | -82,970 | -69,932 | -59,738 | -56,075 |
Interest & Investment Income | 449.68 | 442.03 | 332.63 | 1,793 | 707.21 | 3,006 |
Currency Exchange Gain (Loss) | 1,386 | 1,386 | -5,916 | 2,265 | 1,246 | 12,794 |
Other Non Operating Income (Expenses) | -34,751 | -35,622 | -1,392 | -5,154 | -10,339 | -8,738 |
EBT Excluding Unusual Items | -110,725 | -112,684 | -99,476 | -41,434 | -94,924 | 37,051 |
Gain (Loss) on Sale of Assets | 749.45 | 749.45 | 18.11 | 108.32 | 46.7 | 275.3 |
Asset Writedown | - | - | - | - | -3,194 | -4,601 |
Pretax Income | -109,975 | -111,935 | -99,458 | -41,326 | -98,072 | 32,725 |
Income Tax Expense | -4,157 | -3,580 | -774.54 | 16,511 | 15,881 | 28,405 |
Net Income | -105,818 | -108,355 | -98,683 | -57,837 | -113,953 | 4,320 |
Net Income to Common | -105,818 | -108,355 | -98,683 | -57,837 | -113,953 | 4,320 |
Net Income Growth | - | - | - | - | - | 8.22% |
Shares Outstanding (Basic) | 634 | 634 | 634 | 634 | 634 | 634 |
Shares Outstanding (Diluted) | 634 | 634 | 634 | 634 | 634 | 634 |
EPS (Basic) | -167.01 | -171.01 | -155.75 | -91.28 | -179.85 | 6.82 |
EPS (Diluted) | -167.01 | -171.01 | -155.75 | -91.28 | -179.85 | 6.82 |
EPS Growth | - | - | - | - | - | 8.22% |
Free Cash Flow | 99,373 | 88,251 | -24,124 | -125,237 | 2,968 | -85,722 |
Free Cash Flow Per Share | 156.84 | 139.28 | -38.08 | -197.66 | 4.68 | -135.29 |
Gross Margin | 8.21% | 7.95% | 7.27% | 8.74% | 4.29% | 11.45% |
Operating Margin | -0.64% | -0.60% | -0.90% | 2.34% | -1.86% | 5.99% |
Profit Margin | -13.49% | -13.32% | -9.32% | -4.58% | -7.92% | 0.30% |
Free Cash Flow Margin | 12.67% | 10.85% | -2.28% | -9.91% | 0.21% | -5.97% |
EBITDA | 10,558 | 11,498 | 8,024 | 48,113 | -5,634 | 107,773 |
EBITDA Margin | 1.35% | 1.41% | 0.76% | 3.81% | -0.39% | 7.50% |
D&A For EBITDA | 15,554 | 16,368 | 17,555 | 18,520 | 21,166 | 21,709 |
EBIT | -4,997 | -4,870 | -9,531 | 29,594 | -26,800 | 86,063 |
EBIT Margin | -0.64% | -0.60% | -0.90% | 2.34% | -1.86% | 5.99% |
Effective Tax Rate | - | - | - | - | - | 86.80% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.