PT Alumindo Light Metal Industry Tbk (IDX:ALMI)
Indonesia
· Delayed Price · Currency is IDR 74.00
0.00 (0.00%)
Oct 29, 2024, 4:12 PM WIB
IDX:ALMI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4.58 | 18.35 | 56.74 | 80.71 | 102.39 | 68.01 | Upgrade
|
| Revenue Growth (YoY) | -91.51% | -67.66% | -29.70% | -21.17% | 50.54% | -56.87% | Upgrade
|
| Cost of Revenue | 9.94 | 25.11 | 63.6 | 82.35 | 98.94 | 75.79 | Upgrade
|
| Gross Profit | -5.36 | -6.76 | -6.86 | -1.64 | 3.45 | -7.77 | Upgrade
|
| Selling, General & Admin | 0.14 | 0.39 | 1.22 | 1.22 | 2.45 | 1.51 | Upgrade
|
| Other Operating Expenses | -0.05 | -0.04 | 0.06 | -0.12 | -0.09 | -0.01 | Upgrade
|
| Operating Expenses | 0.09 | 0.34 | 1.27 | 1.11 | 2.36 | 1.48 | Upgrade
|
| Operating Income | -5.45 | -7.1 | -8.14 | -2.75 | 1.09 | -9.25 | Upgrade
|
| Interest Expense | -2.09 | -2.24 | -2.62 | -2.09 | -6.86 | -8.46 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 1.26 | 0.26 | 0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.23 | 0.13 | -0.27 | 0.14 | 1.16 | -0.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | 0.04 | 0.08 | -0.07 | -0.04 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | -7.26 | -9.17 | -10.95 | -3.51 | -4.38 | -18.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | - | 0.01 | - | 0.02 | Upgrade
|
| Asset Writedown | -1.66 | -1.66 | - | - | - | - | Upgrade
|
| Pretax Income | -8.87 | -10.77 | -10.95 | -3.51 | -4.38 | -18.45 | Upgrade
|
| Income Tax Expense | 4.72 | 4.29 | -0.26 | -0.34 | -4.41 | 0.47 | Upgrade
|
| Net Income | -13.59 | -15.06 | -10.68 | -3.16 | 0.04 | -18.92 | Upgrade
|
| Net Income to Common | -13.59 | -15.06 | -10.68 | -3.16 | 0.04 | -18.92 | Upgrade
|
| Shares Outstanding (Basic) | 3,816 | 3,816 | 3,816 | 3,816 | 883 | 616 | Upgrade
|
| Shares Outstanding (Diluted) | 3,816 | 3,816 | 3,816 | 3,816 | 883 | 616 | Upgrade
|
| Shares Change (YoY) | - | - | - | 332.33% | 43.29% | - | Upgrade
|
| EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.03 | Upgrade
|
| Free Cash Flow | 2.36 | 12.1 | -5.52 | -5.89 | 16.1 | 13.04 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | -0.00 | -0.00 | 0.02 | 0.02 | Upgrade
|
| Gross Margin | -117.03% | -36.84% | -12.10% | -2.03% | 3.37% | -11.43% | Upgrade
|
| Operating Margin | -119.05% | -38.71% | -14.35% | -3.40% | 1.06% | -13.60% | Upgrade
|
| Profit Margin | -296.63% | -82.07% | -18.83% | -3.92% | 0.04% | -27.81% | Upgrade
|
| Free Cash Flow Margin | 51.63% | 65.96% | -9.72% | -7.30% | 15.72% | 19.18% | Upgrade
|
| EBITDA | -2.48 | -3.79 | -4.63 | 2.36 | 6.24 | -4.08 | Upgrade
|
| EBITDA Margin | -54.19% | -20.64% | -8.15% | 2.92% | 6.09% | -6.00% | Upgrade
|
| D&A For EBITDA | 2.97 | 3.32 | 3.51 | 5.11 | 5.15 | 5.17 | Upgrade
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| EBIT | -5.45 | -7.1 | -8.14 | -2.75 | 1.09 | -9.25 | Upgrade
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| EBIT Margin | -119.05% | -38.71% | -14.35% | -3.40% | 1.06% | -13.60% | Upgrade
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| Advertising Expenses | - | 0 | 0.01 | 0.01 | 0.02 | 0.03 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.