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Price: 585 IDR -0.85%

Market Cap: Rp1.6T

	Alkindo Naratama Tbk PT IDX:ALDO	ID
	STV Group PLC LSE:STVG	UK
S	Saputo Inc OTC:SAPIF	CA

Income Statement

Currency: IDR

	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7 310	14 908	21 974	29 159	27 816	25 584	23 817	21 611	19 998	18 963	17 717	16 276	14 698	12 764	13 464	12 759	12 670	13 515	13 491	15 523	22 192	30 162	36 501	42 658	44 605	44 288	44 724	45 103	0	0	0	0
Revenue	260 466 N/A	279 224 +7%	244 803 -12%	253 534 +4%	268 037 +6%	273 975 +2%	318 332 +16%	328 534 +3%	368 637 +12%	401 534 +9%	399 346 -1%	471 037 +18%	485 980 +3%	512 355 +5%	493 882 -4%	506 251 +3%	515 411 +2%	521 289 +1%	538 363 +3%	579 210 +8%	627 496 +8%	633 388 +1%	666 434 +5%	675 164 +1%	652 473 -3%	694 292 +6%	708 741 +2%	839 256 +18%	930 168 +11%	1 069 122 +15%	1 178 379 +10%	1 174 794 0%	1 179 409 +0%	1 133 239 -4%	1 096 436 -3%	1 106 892 +1%	1 052 604 -5%	1 043 311 -1%	1 105 921 +6%	1 135 248 +3%	1 256 147 +11%	1 365 735 +9%	1 457 267 +7%	1 523 909 +5%	1 554 637 +2%	1 515 195 -3%	1 401 914 -7%	1 384 895 -1%	1 400 866 +1%	1 509 563 +8%	1 652 496 +9%	1 746 019 +6%	1 765 473 +1%	1 806 146 +2%	1 856 914 +3%	1 855 308 0%	1 979 264 +7%	2 051 370 +4%	2 119 242 +3%
Gross Profit
Cost of Revenue	(215 197)	(229 285)	(204 327)	(209 461)	(220 718)	(225 931)	(261 926)	(273 098)	(301 807)	(321 067)	(317 407)	(372 233)	(386 602)	(415 890)	(409 769)	(417 124)	(427 572)	(424 954)	(436 478)	(470 359)	(513 834)	(521 169)	(554 275)	(557 548)	(540 426)	(581 207)	(588 936)	(698 470)	(763 767)	(857 154)	(917 114)	(895 349)	(885 124)	(845 691)	(821 596)	(845 617)	(812 233)	(813 370)	(871 086)	(889 232)	(988 176)	(1 081 570)	(1 163 601)	(1 229 192)	(1 259 932)	(1 231 974)	(1 146 534)	(1 153 560)	(1 177 775)	(1 285 008)	(1 424 868)	(1 489 205)	(1 517 740)	(1 562 521)	(1 617 917)	(1 633 698)	(1 727 465)	(1 776 100)	(1 805 481)
Gross Profit	45 270 N/A	49 939 +10%	40 476 -19%	44 071 +9%	47 316 +7%	48 042 +2%	56 407 +17%	55 436 -2%	66 830 +21%	80 468 +20%	81 938 +2%	98 805 +21%	99 379 +1%	96 466 -3%	84 113 -13%	89 129 +6%	87 841 -1%	96 336 +10%	101 885 +6%	108 852 +7%	113 662 +4%	112 219 -1%	112 159 0%	117 614 +5%	112 046 -5%	113 084 +1%	119 805 +6%	140 787 +18%	166 402 +18%	211 970 +27%	261 264 +23%	279 445 +7%	294 285 +5%	287 547 -2%	274 840 -4%	261 275 -5%	240 371 -8%	229 941 -4%	234 835 +2%	246 016 +5%	267 972 +9%	284 165 +6%	293 666 +3%	294 717 +0%	294 705 0%	283 222 -4%	255 380 -10%	231 336 -9%	223 091 -4%	224 555 +1%	227 628 +1%	256 814 +13%	247 733 -4%	243 625 -2%	238 998 -2%	221 611 -7%	251 799 +14%	275 271 +9%	313 761 +14%
Operating Income
Operating Expenses	(27 448)	(29 845)	(24 024)	(25 618)	(26 404)	(28 327)	(32 831)	(31 649)	(37 229)	(43 976)	(44 084)	(49 159)	(51 630)	(52 668)	(48 279)	(57 541)	(56 949)	(64 421)	(59 660)	(54 272)	(58 088)	(50 516)	(68 732)	(71 909)	(70 513)	(72 050)	(71 790)	(83 952)	(97 849)	(110 729)	(115 938)	(116 689)	(126 253)	(128 124)	(135 662)	(140 545)	(132 056)	(132 176)	(140 793)	(149 238)	(154 951)	(153 907)	(151 412)	(146 596)	(151 972)	(155 016)	(152 254)	(155 722)	(155 773)	(165 696)	(182 130)	(188 313)	(194 398)	(197 386)	(196 297)	(204 024)	(207 080)	(211 819)	(217 463)
Selling, General & Administrative	(27 450)	(27 833)	(22 298)	(23 531)	(24 226)	(32 215)	(30 440)	(36 287)	(40 177)	(35 549)	(34 989)	(42 080)	(41 717)	(45 735)	(47 503)	(46 773)	(49 351)	(48 366)	(49 652)	(49 888)	(52 522)	(55 831)	(66 041)	(67 711)	(68 197)	(68 166)	(66 579)	(75 812)	(84 975)	(94 337)	(103 762)	(104 546)	(118 140)	(122 205)	(129 184)	(132 867)	(124 005)	(125 426)	(136 209)	(144 566)	(154 923)	(153 173)	(146 804)	(144 559)	(145 812)	(149 683)	(147 737)	(151 169)	(151 020)	(160 741)	(175 900)	(182 347)	(188 875)	(191 820)	(192 305)	(200 485)	(202 987)	(208 281)	(213 071)
Depreciation & Amortization	0	0	(958)	(299)	(666)	(1 177)	(1 742)	(1 967)	(2 349)	(2 472)	(2 387)	(3 132)	(3 119)	(3 245)	(2 387)	(2 263)	(2 352)	(2 416)	(3 204)	(3 213)	(3 181)	(3 114)	(3 189)	(3 285)	(3 380)	(3 533)	(3 542)	(3 817)	(4 453)	(4 801)	(4 899)	(5 698)	(5 974)	(6 128)	(5 586)	(6 593)	(6 337)	(6 454)	(6 184)	(7 032)	(5 799)	(7 072)	(6 234)	(6 228)	(7 536)	(6 854)	(6 518)	(7 132)	(7 126)	(6 669)	(6 517)	(6 421)	(6 490)	(6 530)	(6 595)	(6 724)	(6 826)	(6 961)	(7 088)
Other Operating Expenses	0	(2 012)	(767)	(1 788)	(1 512)	5 065	(649)	6 604	5 297	(5 955)	(6 707)	(3 946)	(6 793)	(3 688)	1 611	(8 507)	(5 248)	(13 641)	(6 805)	(1 173)	(2 386)	8 428	499	(913)	1 066	(351)	(1 669)	(4 323)	(8 421)	(11 591)	(7 276)	(6 445)	(2 140)	209	(892)	(1 085)	(1 713)	(296)	1 600	2 359	5 771	6 338	1 626	4 191	1 377	1 521	2 001	2 579	2 372	1 714	288	456	967	965	2 603	3 185	2 733	3 423	2 696
Operating Income	17 820 N/A	20 093 +13%	16 452 -18%	18 454 +12%	20 914 +13%	19 716 -6%	23 576 +20%	23 787 +1%	29 602 +24%	36 492 +23%	37 855 +4%	49 647 +31%	47 749 -4%	43 798 -8%	35 833 -18%	31 585 -12%	30 889 -2%	31 912 +3%	42 225 +32%	54 577 +29%	55 571 +2%	61 701 +11%	43 427 -30%	45 706 +5%	41 535 -9%	41 037 -1%	48 014 +17%	56 836 +18%	68 553 +21%	101 240 +48%	145 327 +44%	162 756 +12%	168 032 +3%	159 424 -5%	139 178 -13%	120 730 -13%	108 316 -10%	97 765 -10%	94 042 -4%	96 777 +3%	113 020 +17%	130 258 +15%	142 253 +9%	148 121 +4%	142 733 -4%	128 205 -10%	103 126 -20%	75 614 -27%	67 318 -11%	58 859 -13%	45 498 -23%	68 501 +51%	53 336 -22%	46 239 -13%	42 701 -8%	17 587 -59%	44 719 +154%	63 452 +42%	96 298 +52%
Pre-Tax Income
Interest Income Expense	(4 622)	(4 309)	(4 257)	(3 942)	(3 581)	(3 676)	(4 184)	(4 014)	(4 263)	(4 217)	(4 263)	(5 610)	(6 252)	(7 387)	(7 632)	(7 985)	(6 140)	(5 544)	(9 771)	(10 124)	(12 861)	(14 110)	(9 580)	(9 101)	(8 537)	(8 908)	(9 393)	(14 874)	(20 331)	(24 288)	(29 035)	(26 405)	(23 972)	(22 162)	(18 356)	(27 354)	(15 938)	(17 826)	(15 585)	(8 429)	(16 726)	(13 727)	(13 019)	(11 191)	(13 664)	(12 794)	(19 412)	(22 004)	(27 100)	(39 478)	(41 914)	(50 964)	(57 012)	(44 162)	(54 445)	(54 412)	(47 488)	(60 235)	(50 532)
Non-Reccuring Items	0	0	156	0	14	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	562	677	703	736	308	444	900	1 115	1 218	1 088	5 701	5 505	5 236	5 148	191	534	1 014	1 071	1 450	1 130	649	569	268	421	1 425	1 449	1 435	1 406	1 223	1 195	999	1 922
Gain/Loss on Disposition of Assets	823	832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	224	59	0	12	(2)	73	0	(1)	0	0	0	0	0	0	0	1	1	1	0	1	2	2	0	1	(1)	(2)	0	(2)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(243)
Pre-Tax Income	14 247 N/A	16 676 +17%	12 351 -26%	14 524 +18%	17 345 +19%	16 113 -7%	19 392 +20%	19 774 +2%	25 339 +28%	32 275 +27%	33 592 +4%	44 037 +31%	41 497 -6%	36 411 -12%	28 201 -23%	23 601 -16%	24 750 +5%	26 369 +7%	32 454 +23%	44 454 +37%	42 712 -4%	47 593 +11%	33 847 -29%	36 606 +8%	32 997 -10%	32 127 -3%	38 622 +20%	42 522 +10%	48 898 +15%	77 655 +59%	117 028 +51%	136 660 +17%	144 503 +6%	138 161 -4%	121 937 -12%	94 593 -22%	93 465 -1%	85 639 -8%	83 963 -2%	93 584 +11%	101 443 +8%	116 722 +15%	129 768 +11%	137 944 +6%	130 140 -6%	116 862 -10%	84 845 -27%	54 258 -36%	40 787 -25%	19 649 -52%	4 005 -80%	18 963 +373%	(2 228) N/A	3 512 N/A	(10 338) N/A	(35 602) -244%	(1 574) +96%	4 216 N/A	47 445 +1 025%
Net Income
Tax Provision	(3 558)	(4 209)	(3 108)	(3 710)	(4 400)	(4 085)	(4 938)	(4 904)	(6 386)	(8 126)	(8 451)	(11 170)	(10 446)	(9 183)	(7 140)	(6 331)	(6 227)	(6 639)	(8 375)	(11 007)	(10 982)	(12 301)	(8 618)	(9 299)	(9 407)	(9 030)	(9 586)	(10 648)	(12 457)	(20 631)	(31 998)	(36 860)	(37 741)	(35 615)	(31 211)	(24 564)	(23 759)	(19 784)	(18 632)	(20 112)	(21 853)	(26 151)	(28 997)	(30 793)	(28 980)	(26 106)	(19 080)	(12 475)	(9 588)	(4 756)	(1 573)	(4 611)	(132)	(1 243)	1 422	20 811	(722)	(1 380)	(12 104)
Income from Continuing Operations	10 689	12 468	9 243	10 814	12 945	12 027	14 454	14 870	18 953	24 149	25 141	32 868	31 052	27 229	21 061	17 270	18 523	19 730	24 079	33 447	31 730	35 293	25 230	27 308	23 591	23 097	29 035	31 874	36 441	57 024	85 030	99 800	106 762	102 546	90 726	70 029	69 706	65 856	65 331	73 472	79 590	90 571	100 771	107 151	101 160	90 756	65 764	41 783	31 199	14 893	2 432	14 352	(2 359)	2 269	(8 916)	(14 791)	(2 297)	2 836	35 341
Income to Minority Interest	(1 957)	(2 741)	(1 546)	(2 286)	(3 595)	(3 121)	(4 103)	(4 030)	(6 192)	(8 802)	(9 008)	(12 917)	(12 055)	(11 394)	(10 074)	(9 727)	(9 786)	(9 875)	(10 335)	(13 689)	(13 723)	(15 532)	(10 974)	(12 069)	(13 130)	(12 780)	(15 865)	(13 867)	(11 787)	(13 513)	(18 685)	(22 514)	(23 418)	(22 650)	(22 107)	(16 413)	(17 690)	(17 264)	(14 766)	(16 445)	(17 341)	(20 661)	(24 912)	(20 936)	(16 046)	(8 547)	(460)	(180)	(13)	200	286	149	246	138	274	307	204	147	(223)
Net Income (Common)	7 093 N/A	8 088 +14%	6 087 -25%	7 837 +29%	7 740 -1%	7 296 -6%	9 224 +26%	9 237 +0%	10 392 +13%	11 665 +12%	13 581 +16%	14 400 +6%	15 130 +5%	13 281 -12%	10 987 -17%	7 541 -31%	8 736 +16%	9 854 +13%	13 744 +39%	19 758 +44%	18 007 -9%	19 760 +10%	14 255 -28%	15 239 +7%	10 461 -31%	10 318 -1%	13 170 +28%	12 230 -7%	14 593 +19%	18 162 +24%	23 966 +32%	28 381 +18%	38 723 +36%	50 563 +31%	56 315 +11%	53 617 -5%	52 016 -3%	48 592 -7%	50 565 +4%	57 027 +13%	62 249 +9%	69 910 +12%	75 859 +9%	86 215 +14%	85 114 -1%	82 209 -3%	65 304 -21%	41 604 -36%	31 185 -25%	15 093 -52%	2 719 -82%	14 500 +433%	(2 114) N/A	2 407 N/A	(8 642) N/A	(14 484) -68%	(2 093) +86%	2 983 N/A	35 118 +1 077%
EPS (Diluted)	7.73 N/A	41.26 +434%	8.41 -80%	8.64 +3%	8.53 -1%	8.04 -6%	10.17 +26%	10.19 +0%	11.46 +12%	12.87 +12%	14.97 +16%	15.88 +6%	16.68 +5%	14.64 -12%	12.11 -17%	8.31 -31%	9.63 +16%	10.86 +13%	15.15 +40%	21.78 +44%	19.85 -9%	21.79 +10%	15.08 -31%	16.81 +11%	11.54 -31%	11.38 -1%	13.93 +22%	22.23 +60%	26.53 +19%	33.02 +24%	41.8 +27%	38.06 -9%	35.33 -7%	45.88 +30%	53.34 +16%	48.74 -9%	47.28 -3%	42.37 -10%	44.09 +4%	49.72 +13%	54.28 +9%	60.96 +12%	34.44 -44%	65.47 +90%	64.63 -1%	62.42 -3%	24.8 -60%	31.59 +27%	23.68 -25%	5.32 -78%	1.02 -81%	5.36 +425%	-0.78 N/A	0.89 N/A	-3.2 N/A	-5.36 -68%	-0.77 +86%	1.1 N/A	13 +1 082%

Income Statement Balance Sheet Cash Flow Statement

Alkindo Naratama Tbk PT
IDX:ALDO

Income Statement

Earnings Waterfall
Alkindo Naratama Tbk PT

Income Statement
Alkindo Naratama Tbk PT

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Alkindo Naratama Tbk PT IDX:ALDO

Income Statement

Earnings Waterfall Alkindo Naratama Tbk PT

Income Statement Alkindo Naratama Tbk PT

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Alkindo Naratama Tbk PT
IDX:ALDO

Earnings Waterfall
Alkindo Naratama Tbk PT

Income Statement
Alkindo Naratama Tbk PT