PT Tunas Alfin Tbk (IDX:TALF)
Indonesia
· Delayed Price · Currency is IDR 680.00
+5.00 (0.74%)
Apr 28, 2026, 4:00 PM WIB
PT Tunas Alfin Tbk 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 | 1,432,931 | 1,343,156 | 1,262,896 | 1,318,101 | 1,047,891 | Upgrade
|
| Revenue Growth (YoY) | 6.68% | 6.35% | -4.19% | 25.79% | 2.52% | Upgrade
|
| Cost of Revenue | 1,275,517 | 1,219,925 | 1,120,010 | 1,178,243 | 946,312 | Upgrade
|
| Gross Profit | 157,414 | 123,231 | 142,887 | 139,858 | 101,579 | Upgrade
|
| Selling, General & Admin | 97,018 | 90,782 | 87,809 | 70,991 | 63,407 | Upgrade
|
| Other Operating Expenses | -21,564 | -10,649 | -11,583 | -7,509 | -6,188 | Upgrade
|
| Operating Expenses | 75,453 | 80,133 | 76,226 | 63,481 | 57,220 | Upgrade
|
| Operating Income | 81,961 | 43,098 | 66,661 | 76,377 | 44,360 | Upgrade
|
| Interest Expense | -22,102 | -18,441 | -18,782 | -21,173 | -15,594 | Upgrade
|
| Interest & Investment Income | 358.78 | 333.04 | 825.47 | 146.7 | 326.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -488.19 | -75.87 | -242.75 | 212.89 | 190.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -470.74 | -205.29 | -165.13 | -35.25 | -13.83 | Upgrade
|
| EBT Excluding Unusual Items | 59,259 | 24,709 | 48,296 | 55,528 | 29,269 | Upgrade
|
| Gain (Loss) on Sale of Assets | -216.8 | -1,488 | 387.1 | 3,980 | 1,830 | Upgrade
|
| Pretax Income | 67,592 | 23,543 | 48,683 | 59,508 | 31,099 | Upgrade
|
| Income Tax Expense | 14,923 | 5,089 | 10,232 | 15,195 | 8,661 | Upgrade
|
| Earnings From Continuing Operations | 52,668 | 18,454 | 38,451 | 44,313 | 22,438 | Upgrade
|
| Minority Interest in Earnings | -828.29 | -375.58 | -369.91 | -2,147 | -1,852 | Upgrade
|
| Net Income | 51,840 | 18,079 | 38,081 | 42,166 | 20,586 | Upgrade
|
| Net Income to Common | 51,840 | 18,079 | 38,081 | 42,166 | 20,586 | Upgrade
|
| Net Income Growth | 186.75% | -52.53% | -9.69% | 104.83% | 16.66% | Upgrade
|
| Shares Outstanding (Basic) | 1,353 | 1,353 | 1,353 | 1,353 | 1,353 | Upgrade
|
| Shares Outstanding (Diluted) | 1,353 | 1,353 | 1,353 | 1,353 | 1,353 | Upgrade
|
| EPS (Basic) | 38.30 | 13.36 | 28.14 | 31.15 | 15.21 | Upgrade
|
| EPS (Diluted) | 38.30 | 13.36 | 28.14 | 31.15 | 15.21 | Upgrade
|
| EPS Growth | 186.75% | -52.53% | -9.69% | 104.83% | 16.66% | Upgrade
|
| Free Cash Flow | 80,430 | -14,778 | 62,503 | -88,396 | -71,071 | Upgrade
|
| Free Cash Flow Per Share | 59.43 | -10.92 | 46.18 | -65.31 | -52.51 | Upgrade
|
| Dividend Per Share | - | 3.000 | 8.000 | 5.000 | - | Upgrade
|
| Dividend Growth | - | -62.50% | 60.00% | - | - | Upgrade
|
| Gross Margin | 10.98% | 9.18% | 11.31% | 10.61% | 9.69% | Upgrade
|
| Operating Margin | 5.72% | 3.21% | 5.28% | 5.79% | 4.23% | Upgrade
|
| Profit Margin | 3.62% | 1.35% | 3.02% | 3.20% | 1.97% | Upgrade
|
| Free Cash Flow Margin | 5.61% | -1.10% | 4.95% | -6.71% | -6.78% | Upgrade
|
| EBITDA | 129,480 | 88,231 | 109,967 | 113,939 | 78,785 | Upgrade
|
| EBITDA Margin | 9.04% | 6.57% | 8.71% | 8.64% | 7.52% | Upgrade
|
| D&A For EBITDA | 47,519 | 45,133 | 43,306 | 37,563 | 34,425 | Upgrade
|
| EBIT | 81,961 | 43,098 | 66,661 | 76,377 | 44,360 | Upgrade
|
| EBIT Margin | 5.72% | 3.21% | 5.28% | 5.79% | 4.23% | Upgrade
|
| Effective Tax Rate | 22.08% | 21.61% | 21.02% | 25.53% | 27.85% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.