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Jakarta - Delayed Quote IDR

PT Alfa Energi Investama Tbk (FIRE.JK)

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74.00
+1.00
+(1.37%)
At close: 4:05:01 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
473,502,130.10
473,502,130.10
264,364,481.47
250,181,705.31
841,151,184.82
Cost of Revenue
338,215,777.01
338,215,777.01
194,721,024.96
191,711,207.54
617,664,730.11
Gross Profit
135,286,353.10
135,286,353.10
69,643,456.51
58,470,497.77
223,486,454.71
Operating Expense
98,669,264.10
98,669,264.10
59,345,084.18
78,453,630.32
203,418,085.83
Operating Income
36,617,089
36,617,089
10,298,372.33
-19,983,132.55
20,068,368.88
Net Non Operating Interest Income Expense
-1,218,845.41
-1,218,845.41
-3,746,319.98
-4,526,560.53
-4,272,811.39
Pretax Income
34,619,903.13
34,619,903.13
2,864,404.80
-118,852,623.55
-50,649,887.74
Tax Provision
9,118,286.11
9,118,286.11
3,380,640.10
-24,150,517.93
-4,756,675.97
Net Income Common Stockholders
25,499,683.05
25,499,683.05
-510,334
-94,678,149.46
-45,852,236.85
Diluted NI Available to Com Stockholders
25,499,683.05
25,499,683.05
-510,334
-94,678,149.46
-45,852,236.85
Basic EPS
17.28
--
-0.35
-64.31
-31.16
Diluted EPS
17.28
--
-0.35
-64.31
-31.16
Basic Average Shares
1,475,363.18
--
1,475,363.18
1,472,114.15
1,471,622.18
Diluted Average Shares
1,475,363.18
1,475,363.18
1,475,363.18
1,472,114.15
1,471,622.18
Total Operating Income as Reported
38,397,759.68
38,397,759.68
11,490,290.62
-19,651,804.89
21,904,628.61
Rent Expense Supplemental
610,000
610,000
905,578.57
1,083,019.25
123,021,964.15
Total Expenses
436,885,041.11
436,885,041.11
254,066,109.14
270,164,837.86
821,082,815.94
Net Income from Continuing & Discontinued Operation
25,499,683.05
25,499,683.05
-510,334
-94,678,149.46
-45,852,236.85
Normalized Income
23,866,841.67
23,866,841.67
130,192.25
-31,683,244.46
11,509,080.65
Interest Income
385,864.41
385,864.41
354,414.47
356,232.58
658,822.06
Interest Expense
1,604,709.82
1,604,709.82
4,100,734.45
4,882,793.11
4,931,633.45
Net Interest Income
-1,218,845.41
-1,218,845.41
-3,746,319.98
-4,526,560.53
-4,272,811.39
EBIT
36,224,612.95
36,224,612.95
6,965,139.26
-113,969,830.45
-45,718,254.30
EBITDA
39,849,439.85
39,849,439.85
10,528,667.09
-110,996,086.29
-43,825,899.66
Reconciled Cost of Revenue
338,215,777.01
338,215,777.01
194,721,024.96
191,711,207.54
617,664,730.11
Reconciled Depreciation
3,624,826.90
3,624,826.90
3,563,527.84
2,973,744.16
1,892,354.64
Net Income from Continuing Operation Net Minority Interest
25,499,683.05
25,499,683.05
-510,334
-94,678,149.46
-45,852,236.85
Total Unusual Items Excluding Goodwill
2,216,675.53
2,216,675.53
-821,187.50
-79,059,590.92
-63,306,623.79
Total Unusual Items
2,216,675.53
2,216,675.53
-821,187.50
-79,059,590.92
-63,306,623.79
Normalized EBITDA
37,632,764.33
37,632,764.33
11,349,854.59
-31,936,495.37
19,480,724.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
583,834.15
583,834.15
-180,661.25
-16,064,685.92
-5,945,306.28
12/31/2021 - 6/12/2017

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