PT Intikeramik Alamasri Industri Tbk
IDX:IKAI.JK
18 (IDR) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 208,393.296 | 235,624.901 | 186,298.319 | 92,586.834 | 84,524.926 | 11,276.672 | 13,297.423 | 83,772.635 | 141,199.774 | 262,321.357 | 211,523.293 | 201,204.079 |
| Cost of Revenue
| 126,241.671 | 126,020.694 | 105,210.493 | 48,163.316 | 22,619.668 | 26,120.026 | 41,263.513 | 102,657.026 | 135,575.069 | 235,884.782 | 191,325.451 | 187,242.084 |
| Gross Profit
| 82,151.625 | 109,604.207 | 81,087.826 | 44,423.518 | 61,905.258 | -14,843.354 | -27,966.09 | -18,884.391 | 5,624.705 | 26,436.575 | 20,197.841 | 13,961.995 |
| Gross Profit Ratio
| 0.394 | 0.465 | 0.435 | 0.48 | 0.732 | -1.316 | -2.103 | -0.225 | 0.04 | 0.101 | 0.095 | 0.069 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36,862.7 | 30,752.959 | 26,142.694 | 20,819.423 | 31,673.825 | 20,236.882 | 8,589.992 | 1,447.126 | 1,997.308 | 4,069.919 | 4,457.104 | 8,617.96 |
| Selling & Marketing Expenses
| 9,577.082 | 9,653.902 | 10,250.548 | 4,982.097 | 2,050.931 | 225.9 | 5,992.302 | 2,748.712 | 4,112.251 | 5,700.516 | 5,538.171 | 3,859.625 |
| SG&A
| 82,882.973 | 40,406.861 | 36,393.242 | 25,801.52 | 33,724.756 | 37,596.029 | 23,752.753 | 69,098.991 | 25,851.852 | 9,770.435 | 9,995.275 | 12,477.584 |
| Other Expenses
| -3,239.032 | 95,085.345 | 60,184.933 | 68,353.864 | 84,618.39 | 22.905 | -110.616 | -69,932.349 | -2,091.716 | 214.566 | 229.808 | 4,057.958 |
| Operating Expenses
| 86,122.005 | 135,492.206 | 96,578.175 | 94,155.384 | 118,343.146 | 37,596.029 | 23,863.369 | 139,031.34 | 27,943.568 | 41,142.181 | 34,898.805 | 45,339.085 |
| Operating Income
| -3,970.38 | -18,493.203 | -12,757.845 | -49,731.866 | -41,350.272 | -52,439.383 | -51,829.459 | -157,915.731 | -22,318.864 | -3,879.831 | -12,090.271 | -32,965.747 |
| Operating Income Ratio
| -0.019 | -0.078 | -0.068 | -0.537 | -0.489 | -4.65 | -3.898 | -1.885 | -0.158 | -0.015 | -0.057 | -0.164 |
| Total Other Income Expenses Net
| 21,480.491 | -15,534.179 | -42,724.815 | -26,551.58 | -30,575.949 | 122,494.948 | -1,389.503 | 12,022.003 | -86,801.802 | -23,110.057 | -14,054.898 | -7,239.942 |
| Income Before Tax
| 17,510.111 | -34,027.382 | -55,482.66 | -76,283.446 | -71,926.221 | 70,055.565 | -53,218.962 | -145,893.728 | -109,120.666 | -26,750.106 | -43,930.637 | -40,205.689 |
| Income Before Tax Ratio
| 0.084 | -0.144 | -0.298 | -0.824 | -0.851 | 6.212 | -4.002 | -1.742 | -0.773 | -0.102 | -0.208 | -0.2 |
| Income Tax Expense
| 10,754.509 | 1,263.423 | 2,063.9 | -1,227.404 | -209.109 | -1,228.781 | -9,640.942 | -534.446 | -232.377 | -239.034 | -446.619 | -215.655 |
| Net Income
| 9,074.153 | -35,290.805 | -57,546.56 | -75,056.042 | -71,717.112 | 71,643.601 | -43,140.786 | -143,905.689 | -107,799.406 | -26,245.961 | -43,088.206 | -39,675.849 |
| Net Income Ratio
| 0.044 | -0.15 | -0.309 | -0.811 | -0.848 | 6.353 | -3.244 | -1.718 | -0.763 | -0.1 | -0.204 | -0.197 |
| EPS
| 0.68 | -2.65 | -4.32 | -5.64 | -5.83 | 8.38 | -25.51 | -85.11 | -63.75 | -16.13 | -25.48 | -23.4 |
| EPS Diluted
| 0.68 | -2.65 | -4.32 | -5.64 | -5.83 | 8.38 | -25.51 | -85.11 | -63.75 | -16.13 | -25.48 | -23.4 |
| EBITDA
| 22,415.769 | 6,780.251 | 11,917.591 | -11,884.952 | 8,081.513 | -31,852.295 | -46,328.752 | -154,684.232 | -14,738.149 | -14,665.377 | -32,449.32 | -27,628.775 |
| EBITDA Ratio
| 0.108 | 0.029 | 0.064 | -0.128 | 0.096 | -2.825 | -3.484 | -1.846 | -0.104 | -0.056 | -0.153 | -0.137 |