PT Alkindo Naratama Tbk (IDX:ALDO)
Indonesia
· Delayed Price · Currency is IDR 484.00
-12.00 (-2.42%)
May 14, 2025, 1:39 PM WIB
PT Alkindo Naratama Tbk 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 | 1,855,308 | 1,856,914 | 1,652,496 | 1,401,914 | 1,457,267 | 1,105,921 | Upgrade
|
| Revenue Growth (YoY) | 6.26% | 12.37% | 17.87% | -3.80% | 31.77% | 0.86% | Upgrade
|
| Cost of Revenue | 1,637,056 | 1,621,275 | 1,428,334 | 1,149,019 | 1,165,853 | 872,927 | Upgrade
|
| Gross Profit | 218,252 | 235,639 | 224,163 | 252,896 | 291,414 | 232,994 | Upgrade
|
| Selling, General & Admin | 203,304 | 194,996 | 178,589 | 151,666 | 153,108 | 139,223 | Upgrade
|
| Other Operating Expenses | -2,175 | -2,057 | 75.77 | -1,896 | -3,947 | -270.94 | Upgrade
|
| Operating Expenses | 201,129 | 192,939 | 178,664 | 149,769 | 149,161 | 138,952 | Upgrade
|
| Operating Income | 17,123 | 42,701 | 45,498 | 103,126 | 142,253 | 94,042 | Upgrade
|
| Interest Expense | -45,075 | -45,103 | -42,658 | -15,523 | -12,759 | -16,276 | Upgrade
|
| Interest & Investment Income | 1,274 | 1,274 | 958.57 | 244.42 | 350.27 | 82.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -10,616 | -10,616 | -214.1 | -4,133 | -609.54 | 608.91 | Upgrade
|
| EBT Excluding Unusual Items | -37,008 | -11,744 | 3,584 | 83,715 | 129,235 | 78,458 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,406 | 1,406 | 421.11 | 1,130 | 533.55 | 5,505 | Upgrade
|
| Pretax Income | -35,602 | -10,338 | 4,005 | 84,845 | 129,768 | 83,963 | Upgrade
|
| Income Tax Expense | -20,811 | -1,422 | 1,573 | 19,080 | 28,997 | 18,632 | Upgrade
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| Earnings From Continuing Operations | -14,791 | -8,916 | 2,432 | 65,764 | 100,771 | 65,331 | Upgrade
|
| Minority Interest in Earnings | 306.67 | 273.54 | 286.34 | -460.25 | -24,912 | -14,766 | Upgrade
|
| Net Income | -14,484 | -8,642 | 2,719 | 65,304 | 75,859 | 50,565 | Upgrade
|
| Net Income to Common | -14,484 | -8,642 | 2,719 | 65,304 | 75,859 | 50,565 | Upgrade
|
| Net Income Growth | - | - | -95.84% | -13.91% | 50.02% | -10.21% | Upgrade
|
| Shares Outstanding (Basic) | 3,045 | 2,701 | 2,653 | 2,634 | 2,202 | 2,200 | Upgrade
|
| Shares Outstanding (Diluted) | 3,045 | 2,701 | 2,653 | 2,634 | 2,202 | 2,200 | Upgrade
|
| Shares Change (YoY) | 30.89% | 1.81% | 0.73% | 19.59% | 0.11% | 8.63% | Upgrade
|
| EPS (Basic) | -4.76 | -3.20 | 1.02 | 24.80 | 34.44 | 22.98 | Upgrade
|
| EPS (Diluted) | -4.76 | -3.20 | 1.02 | 24.80 | 34.44 | 22.98 | Upgrade
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| EPS Growth | - | - | -95.87% | -28.01% | 49.86% | -17.34% | Upgrade
|
| Free Cash Flow | -46,648 | 2,704 | -13,962 | -326,650 | -40,397 | 74,101 | Upgrade
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| Free Cash Flow Per Share | -15.32 | 1.00 | -5.26 | -124.03 | -18.34 | 33.68 | Upgrade
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| Dividend Per Share | - | - | 0.500 | 0.500 | 0.800 | 0.750 | Upgrade
|
| Dividend Growth | - | - | - | -37.50% | 6.67% | 36.36% | Upgrade
|
| Gross Margin | 11.76% | 12.69% | 13.56% | 18.04% | 20.00% | 21.07% | Upgrade
|
| Operating Margin | 0.92% | 2.30% | 2.75% | 7.36% | 9.76% | 8.50% | Upgrade
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| Profit Margin | -0.78% | -0.46% | 0.17% | 4.66% | 5.21% | 4.57% | Upgrade
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| Free Cash Flow Margin | -2.51% | 0.15% | -0.84% | -23.30% | -2.77% | 6.70% | Upgrade
|
| EBITDA | 85,954 | 111,250 | 108,660 | 139,722 | 176,639 | 125,774 | Upgrade
|
| EBITDA Margin | 4.63% | 5.99% | 6.58% | 9.97% | 12.12% | 11.37% | Upgrade
|
| D&A For EBITDA | 68,831 | 68,549 | 63,162 | 36,596 | 34,386 | 31,732 | Upgrade
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| EBIT | 17,123 | 42,701 | 45,498 | 103,126 | 142,253 | 94,042 | Upgrade
|
| EBIT Margin | 0.92% | 2.30% | 2.75% | 7.36% | 9.76% | 8.50% | Upgrade
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| Effective Tax Rate | - | - | 39.27% | 22.49% | 22.35% | 22.19% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.