PT Ancara Logistics Indonesia Tbk (ISX:ALII) Operating Income: Rp354,103 Mil (TTM As of Mar. 2026)

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ISX:ALII PT Ancara Logistics Indonesia Tbk ISX:ALII
46 GF Score
Price Rp760.00
! 2 Warning Signs
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What is PT Ancara Logistics Indonesia Tbk Operating Income?

PT Ancara Logistics Indonesia Tbk ISX:ALII 46 Operating Income is Rp354,103 Mil as of Mar. 2026. GuruFocus rates ISX:ALII with a GF Score™ of 46/100. The stock has 2 warning signs investors should review.

PT Ancara Logistics Indonesia Tbk's Operating Income for the three months ended in Mar. 2026 was Rp101,604 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was Rp354,103 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. PT Ancara Logistics Indonesia Tbk's Operating Income for the three months ended in Mar. 2026 was Rp101,604 Mil. PT Ancara Logistics Indonesia Tbk's Revenue for the three months ended in Mar. 2026 was Rp261,664 Mil. Therefore, PT Ancara Logistics Indonesia Tbk's Operating Margin % for the quarter that ended in Mar. 2026 was 38.83%.

PT Ancara Logistics Indonesia Tbk's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. PT Ancara Logistics Indonesia Tbk's annualized ROC % for the quarter that ended in Mar. 2026 was 13.52%. PT Ancara Logistics Indonesia Tbk's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 46.33%.


PT Ancara Logistics Indonesia Tbk  (ISX:ALII) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

PT Ancara Logistics Indonesia Tbk's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=406414.56 * ( 1 - 14.5% )/( (2518959.521 + 2620500.065)/ 2 )
=347484.4488/2569729.793
=13.52 %

where

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2839428.199 - 311956.082 - ( 8512.596 - max(0, 410595.854 - 710872.993+8512.596))
=2518959.521

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2937606.201 - 299697.157 - ( 17408.979 - max(0, 403298.211 - 797155.881+17408.979))
=2620500.065

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

PT Ancara Logistics Indonesia Tbk's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=605041.98/( ( (957047.691 + max(317509.67, 0)) + (944268.547 + max(393155.64, 0)) )/ 2 )
=605041.98/( ( 1274557.361 + 1337424.187 )/ 2 )
=605041.98/1305990.774
=46.33 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(631710.979 + 918.215 + 15737.275) - (311956.082 + 0 + 18900.717)
=317509.67

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(699788.739 + 1751.922 + 15081.686) - (299697.157 + 0 + 23769.55)
=393155.64

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

PT Ancara Logistics Indonesia Tbk's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=101603.64/261664.006
=38.83 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


PT Ancara Logistics Indonesia Tbk Operating Income Related Terms


PT Ancara Logistics Indonesia Tbk Operating Income Historical Data

* Premium members only.

The historical data trend for PT Ancara Logistics Indonesia Tbk's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

PT Ancara Logistics Indonesia Tbk Operating Income Chart

PT Ancara Logistics Indonesia Tbk Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial 260,671.37 239,395.25 274,090.17 306,550.59 350,746.04

PT Ancara Logistics Indonesia Tbk Quarterly Data
Dec20 Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 98,247.15 123,518.37 73,264.19 55,716.33 101,603.64
ISX:ALII
46GF Score
PT Ancara Logistics Indonesia Tbk ISX:ALII
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Ancara Logistics Indonesia Tbk Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp354,103 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of Rp354,103 Mil mean?
PT Ancara Logistics Indonesia Tbk (ISX:ALII) has a Operating Income of Rp354,103 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on PT Ancara Logistics Indonesia Tbk and its competitors.
Is PT Ancara Logistics Indonesia Tbk's Operating Income too high?
PT Ancara Logistics Indonesia Tbk's current Operating Income is Rp354,103 Mil. Overall, PT Ancara Logistics Indonesia Tbk has a GF Score™ of 46/100, reflecting its overall financial health beyond just this single metric.
How does PT Ancara Logistics Indonesia Tbk's Operating Income compare to competitors?
PT Ancara Logistics Indonesia Tbk's Operating Income of Rp354,103 Mil can be compared against companies in the Transportation industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Transportation company?
A good Operating Income depends on the Transportation industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on PT Ancara Logistics Indonesia Tbk and its competitors. PT Ancara Logistics Indonesia Tbk's current Operating Income is Rp354,103 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Ancara Logistics Indonesia Tbk stock overvalued right now?
PT Ancara Logistics Indonesia Tbk (ISX:ALII) has a current Operating Income of Rp354,103 Mil. The current Operating Income is Rp354,103 Mil. PT Ancara Logistics Indonesia Tbk's overall GF Score™ is 46/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For PT Ancara Logistics Indonesia Tbk (ISX:ALII), the current Operating Income is Rp354,103 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

PT Ancara Logistics Indonesia Tbk Business Description

Address Jalan HR Rasuna Said, Bakrie Tower 15th Floor, Rasuna Epicentrum Complex, Kel. Karet Kuningan Village, Setiabudi District, South Jakarta, IDN, 12940
PT Ancara Logistics Indonesia Tbk is engaged in sea transportation services, transshipment, ISP, coal trading and transportation, providing integrated products and services to support supply chain operations in the mining sector, to manage and support mining logistics and sea shipping services for coal mines of affiliated companies. Its activity is managing coal transportation using barges, supported by SIUPAL, ISM Code and ISPS Code. Its segments comprise Coal Barging, serving customers to transport using 180 feet barges and 300 feet barges with tugboats; ISP, located on the bank of the Mahakam River and used to move coal from 180 feet barges to 300 feet barges; and FTU, with a capacity of 20,000 MT PWWD used to move cargo coal from 300 feet barges to mother vessel.
46GF Score

Get the complete analysis for ISX:ALII

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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