PT Intikeramik Alamasri Industri Tbk (IDX:IKAI)
27.00
+1.00 (3.85%)
Apr 29, 2026, 11:55 AM WIB
IDX:IKAI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 148,973 | 176,801 | 208,393 | 227,978 | 186,298 | Upgrade
|
| Revenue Growth (YoY) | -15.74% | -15.16% | -8.59% | 22.37% | 101.22% | Upgrade
|
| Cost of Revenue | 99,879 | 100,077 | 114,475 | 128,532 | 107,728 | Upgrade
|
| Gross Profit | 49,093 | 76,724 | 93,918 | 99,446 | 78,571 | Upgrade
|
| Selling, General & Admin | 99,402 | 102,025 | 94,527 | 97,060 | 94,061 | Upgrade
|
| Operating Expenses | 99,402 | 102,025 | 94,527 | 97,060 | 94,061 | Upgrade
|
| Operating Income | -50,309 | -25,301 | -608.42 | 2,386 | -15,490 | Upgrade
|
| Interest Expense | -14,196 | -17,413 | -4,907 | -17,345 | -17,529 | Upgrade
|
| Interest & Investment Income | 6.14 | 26.32 | 76.73 | 232.08 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1,069 | -18.98 | 1,462 | -6,388 | -911.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 21,257 | -18,224 | -2,621 | -14,361 | -21,939 | Upgrade
|
| EBT Excluding Unusual Items | -44,310 | -60,931 | -6,597 | -35,475 | -55,871 | Upgrade
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| Merger & Restructuring Charges | - | - | -660 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 397.04 | 9.46 | 248.46 | - | Upgrade
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| Asset Writedown | -576.98 | - | - | - | - | Upgrade
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| Other Unusual Items | -29,319 | -10,051 | 24,758 | 1,200 | 388.25 | Upgrade
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| Pretax Income | -74,206 | -70,584 | 17,510 | -34,027 | -55,483 | Upgrade
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| Income Tax Expense | -5,076 | -1,300 | 10,755 | 1,263 | 2,064 | Upgrade
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| Earnings From Continuing Operations | -69,131 | -69,284 | 6,756 | -35,291 | -57,547 | Upgrade
|
| Minority Interest in Earnings | 4,632 | 6,981 | 2,319 | -2,071 | 1,571 | Upgrade
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| Net Income | -64,499 | -62,303 | 9,074 | -37,361 | -55,975 | Upgrade
|
| Net Income to Common | -64,499 | -62,303 | 9,074 | -37,361 | -55,975 | Upgrade
|
| Shares Outstanding (Basic) | 13,306 | 13,306 | 13,306 | 13,306 | 13,306 | Upgrade
|
| Shares Outstanding (Diluted) | 13,306 | 13,306 | 13,306 | 13,306 | 13,306 | Upgrade
|
| EPS (Basic) | -4.85 | -4.68 | 0.68 | -2.81 | -4.21 | Upgrade
|
| EPS (Diluted) | -4.85 | -4.68 | 0.68 | -2.81 | -4.21 | Upgrade
|
| Free Cash Flow | 33,087 | 24,870 | 20,943 | 8,366 | 12,278 | Upgrade
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| Free Cash Flow Per Share | 2.49 | 1.87 | 1.57 | 0.63 | 0.92 | Upgrade
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| Gross Margin | 32.95% | 43.40% | 45.07% | 43.62% | 42.18% | Upgrade
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| Operating Margin | -33.77% | -14.31% | -0.29% | 1.05% | -8.31% | Upgrade
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| Profit Margin | -43.30% | -35.24% | 4.35% | -16.39% | -30.05% | Upgrade
|
| Free Cash Flow Margin | 22.21% | 14.07% | 10.05% | 3.67% | 6.59% | Upgrade
|
| EBITDA | -25,875 | 4,162 | 24,331 | 29,478 | 11,201 | Upgrade
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| EBITDA Margin | -17.37% | 2.35% | 11.68% | 12.93% | 6.01% | Upgrade
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| D&A For EBITDA | 24,433 | 29,464 | 24,940 | 27,092 | 26,691 | Upgrade
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| EBIT | -50,309 | -25,301 | -608.42 | 2,386 | -15,490 | Upgrade
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| EBIT Margin | -33.77% | -14.31% | -0.29% | 1.05% | -8.31% | Upgrade
|
| Effective Tax Rate | - | - | 61.42% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.