Jakarta - Delayed Quote IDR
Ancara Logistics Indonesia Tbk. (ALII.JK)
476.00
-8.00
(-1.65%)
At close: 4:04:45 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
920,552,022
920,552,022
931,005,802
670,120,383
627,716,931
Cost of Revenue
519,624,281
519,624,281
554,128,572
368,903,994
324,762,816
Gross Profit
400,927,741
400,927,741
376,877,230
301,216,389
302,954,115
Operating Expense
94,358,115
94,358,115
102,787,062
61,821,135
42,282,743
Operating Income
306,569,626
306,569,626
274,090,168
239,395,254
260,671,372
Net Non Operating Interest Income Expense
52,831,703
52,831,703
-69,466,985
-42,183,925
-62,647,948
Pretax Income
338,356,932
338,356,932
194,198,208
147,198,870
191,126,663
Tax Provision
38,736,482
38,736,482
11,287,891
-4,617,118
2,478,418
Net Income Common Stockholders
289,268,560
289,268,560
186,767,710
163,579,205
189,109,229
Diluted NI Available to Com Stockholders
289,268,560
289,268,560
186,767,710
163,579,205
189,109,229
Basic EPS
18.67
--
11.80
10.34
11.95
Diluted EPS
18.67
--
11.80
10.34
11.95
Basic Average Shares
15,496,276.49
--
15,825,800
15,825,800
15,825,800
Diluted Average Shares
15,496,276.49
--
15,825,800
15,825,800
15,825,800
Total Operating Income as Reported
322,089,929
322,089,929
306,238,307
263,826,196
276,364,962
Rent Expense Supplemental
151,916,129
151,916,129
138,610,743
66,624,953
35,996,878
Total Expenses
613,982,396
613,982,396
656,915,634
430,725,129
367,045,559
Net Income from Continuing & Discontinued Operation
289,268,560
289,268,560
186,767,710
163,579,205
189,109,229
Normalized Income
294,882,102.22
294,882,102.22
188,116,653.07
166,929,431.36
190,758,957.24
Interest Income
132,452,962
132,452,962
124,031,748
136,307,706
106,436,938
Interest Expense
96,396,150
96,396,150
193,498,733
178,491,631
169,084,886
Net Interest Income
52,831,703
52,831,703
-69,466,985
-42,183,925
-62,647,948
EBIT
434,753,082
434,753,082
387,696,941
325,690,501
360,211,549
EBITDA
434,753,082
434,753,082
387,696,941
325,690,501
360,211,549
Reconciled Cost of Revenue
519,624,281
519,624,281
554,128,572
368,903,994
324,762,816
Net Income from Continuing Operation Net Minority Interest
289,268,560
289,268,560
186,767,710
163,579,205
189,109,229
Total Unusual Items Excluding Goodwill
-6,339,290
-6,339,290
-1,432,190
-4,295,162
-1,671,402
Total Unusual Items
-6,339,290
-6,339,290
-1,432,190
-4,295,162
-1,671,402
Normalized EBITDA
441,092,372
441,092,372
389,129,131
329,985,663
361,882,951
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-725,747.78
-725,747.78
-83,246.93
-944,935.64
-21,673.76
12/31/2021 - 2/7/2024
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