PT Abadi Lestari Indonesia Tbk (IDX:RLCO)
Indonesia · Delayed Price · Currency is IDR 5,100.00
+50.00 (0.99%)
Last updated: Aug 5, 2026, 9:45 AM WIB
IDX:RLCO 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 |
|---|---|---|---|---|---|
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 |
| 636,226 | 635,169 | 530,381 | 467,950 | 379,456 | |
Revenue Growth | 35.96% | 19.76% | 13.34% | 23.32% | - |
Cost of Revenue | 521,389 | 517,231 | 423,410 | 386,567 | 320,971 |
Gross Profit | 114,837 | 117,938 | 106,971 | 81,383 | 58,485 |
Selling, General & Admin | 25,644 | 29,025 | 46,809 | 39,480 | 28,703 |
Other Operating Expenses | 3,398 | 3,417 | 3,565 | 107.09 | 56.33 |
Operating Expenses | 26,285 | 32,443 | 50,373 | 39,587 | 28,759 |
Operating Income | 88,552 | 85,495 | 56,597 | 41,796 | 29,725 |
Interest Expense | -36,579 | -37,735 | -27,715 | -25,269 | -19,377 |
Interest & Investment Income | 458.23 | 36.69 | 32.47 | 30.12 | 23.61 |
Currency Exchange Gain (Loss) | 1,759 | 6,187 | 1,215 | -327.38 | 2,493 |
EBT Excluding Unusual Items | 54,189 | 53,984 | 30,129 | 16,229 | 12,865 |
Other Unusual Items | - | -2,143 | -13,852 | -5,046 | -1,221 |
Pretax Income | 54,189 | 51,841 | 16,277 | 11,183 | 11,645 |
Income Tax Expense | 10,805 | 10,857 | 6,645 | 3,587 | 2,838 |
Earnings From Continuing Operations | 43,384 | 40,984 | 9,632 | 7,596 | 8,807 |
Minority Interest in Earnings | -57.98 | -63.29 | -305.79 | -155.93 | -37.75 |
Net Income | 43,326 | 40,921 | 9,326 | 7,440 | 8,769 |
Net Income to Common | 43,326 | 40,921 | 9,326 | 7,440 | 8,769 |
Net Income Growth | 482.35% | 338.78% | 25.35% | -15.16% | - |
Shares Outstanding (Basic) | 2,856 | 2,233 | 1,120 | 1,120 | 1,120 |
Shares Outstanding (Diluted) | 2,856 | 2,233 | 1,120 | 1,120 | 1,120 |
Shares Change | 155.01% | 99.36% | - | - | - |
EPS (Basic) | 15.17 | 18.33 | 8.33 | 6.64 | 7.83 |
EPS (Diluted) | 15.17 | 18.33 | 8.33 | 6.64 | 7.83 |
EPS Growth | 128.36% | 120.10% | 25.35% | -15.16% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | -53,627 | -63,580 | -97,293 | -42,233 | 9,338 |
Free Cash Flow Per Share | -18.78 | -28.48 | -86.87 | -37.71 | 8.34 |
Gross Margin | 18.05% | 18.57% | 20.17% | 17.39% | 15.41% |
Operating Margin | 13.92% | 13.46% | 10.67% | 8.93% | 7.83% |
Profit Margin | 6.81% | 6.44% | 1.76% | 1.59% | 2.31% |
Free Cash Flow Margin | -8.43% | -10.01% | -18.34% | -9.03% | 2.46% |
EBITDA | 102,718 | 99,500 | 71,591 | 58,246 | 46,124 |
EBITDA Margin | 16.14% | 15.67% | 13.50% | 12.45% | 12.16% |
D&A For EBITDA | 14,166 | 14,005 | 14,993 | 16,450 | 16,398 |
EBIT | 88,552 | 85,495 | 56,597 | 41,796 | 29,725 |
EBIT Margin | 13.92% | 13.46% | 10.67% | 8.93% | 7.83% |
Effective Tax Rate | 19.94% | 20.94% | 40.83% | 32.08% | 24.37% |