ALMI — Income Statement (Laba Rugi)
Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — ALMI Alumindo Light Metal Industry Tbk
| Dalam Jutaan USD | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total Pendapatan | - | 0 | 0 | 0 | 0 | 18 | 18 | 18 | 14 |
| Total Beban Pokok Penjualan | - | (0) | (0) | (0) | (0) | (23) | (22) | (21) | (15) |
| Laba Kotor | - | (0) | (0) | (0) | (0) | (5) | (4) | (3) | (2) |
| Total Beban Usaha | (0) | (3) | (1) | (1) | (0) | (0) | (0) | (0) | (0) |
| Laba Usaha | (0) | (3) | (1) | (1) | (0) | (5) | (4) | (3) | (2) |
| Penghasilan/Beban Lain-Lain | (0) | (3) | (1) | (1) | 0 | (6) | (2) | (0) | (0) |
| Laba Sebelum Pajak | (1) | (2) | (2) | (2) | (0) | (11) | (6) | (3) | (2) |
| Beban Pajak Penghasilan | - | - | - | - | - | (4) | 1 | 1 | 0 |
| Laba Bersih Dari Operasi Yang Dilanjutkan | (1) | (2) | (2) | (2) | (0) | (15) | (5) | (3) | (2) |
| Hak Minoritas | - | - | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | (1) | (2) | (2) | (2) | (0) | (15) | (5) | (3) | (2) |
| Pendapatan Komprehensif Lain | 0 | 0 | 0 | 0 | 0 | (0) | (0) | (0) | (0) |
| Jumlah Laba Komprehensif | (1) | (2) | (2) | (2) | (0) | (15) | (5) | (3) | (2) |
| Laba Bersih Yang Dapat Diatribusikan | (1) | (2) | (2) | (2) | (0) | (15) | (5) | (3) | (2) |
| Laba Komprehensif Yang Dapat Diatribusikan | (1) | (2) | (2) | (2) | (0) | (15) | (5) | (3) | (2) |
Key Ratios — ALMI
| Rasio | Q1 2026 ×4 | Q4 2025 | Q3 2025 ×1⅓ | Q2 2025 ×2 | Q1 2025 ×4 | Q4 2024 | Q3 2024 ×1⅓ | Q2 2024 ×2 | Q1 2024 ×4 |
|---|---|---|---|---|---|---|---|---|---|
| Profitabilitas | |||||||||
| Gross Margin (%) | n/a | 65.32% | 282.94% | 212.10% | 149.87% | 25.36% | 20.47% | 15.75% | 10.92% |
| Operating Margin (%) | n/a | 3,966.77% | 1,685.61% | 1,568.06% | 177.52% | 27.71% | 22.74% | 17.71% | 12.90% |
| Net Margin (%) | n/a | 3,233.54% | 2,637.96% | 2,679.53% | 88.28% | 82.07% | 27.72% | 14.79% | 11.12% |
| ROE (%) | 63.29% | 46.57% | 46.62% | 71.43% | 3.50% | 192.82% | 37.98% | 26.83% | 28.88% |
| ROA (%) | 11.14% | 9.34% | 10.13% | 15.39% | 0.98% | 54.10% | 17.54% | 12.23% | 11.87% |
| Per Lembar Saham | |||||||||
| EPS (Rp) | 12,98 | 10,88 | 11,79 | 17,46 | 1,18 | 63,72 | 26,78 | 23,22 | 25,60 |
| BVPS (Rp) | 20,50 | 23,37 | 25,29 | 24,44 | 33,61 | 33,04 | 70,53 | 86,55 | 88,64 |
| Valuasi | |||||||||
| PER (x) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| PBV (x) | 3.61x | 3.17x | 2.93x | 3.03x | 2.20x | 2.24x | 1.05x | 0.85x | 0.83x |
| Struktur Modal | |||||||||
| DER (x) | 4.68x | 3.99x | 3.60x | 3.64x | 2.58x | 2.56x | 1.17x | 1.19x | 1.43x |