PT Alfa Energi Investama Tbk (IDX:FIRE)
78.00
0.00 (0.00%)
Jul 21, 2025, 4:14 PM WIB
IDX:FIRE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. 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 |
410,655 | 473,502 | 264,364 | 250,182 | 841,151 | 1,069,006 | Upgrade | |
Revenue Growth (YoY) | 11.56% | 79.11% | 5.67% | -70.26% | -21.32% | -12.50% | Upgrade |
Cost of Revenue | 303,160 | 339,231 | 195,572 | 192,591 | 619,123 | 830,066 | Upgrade |
Gross Profit | 107,495 | 134,271 | 68,792 | 57,590 | 222,028 | 238,939 | Upgrade |
Selling, General & Admin | 80,390 | 92,168 | 57,035 | 76,583 | 197,228 | 158,262 | Upgrade |
Other Operating Expenses | 4,378 | 5,486 | 1,459 | 1,470 | 4,678 | 5,499 | Upgrade |
Operating Expenses | 84,768 | 97,654 | 58,494 | 86,704 | 257,274 | 165,298 | Upgrade |
Operating Income | 22,727 | 36,617 | 10,298 | -29,114 | -35,246 | 73,641 | Upgrade |
Interest Expense | -1,255 | -1,605 | -4,101 | -4,883 | -4,932 | -8,005 | Upgrade |
Interest & Investment Income | 375.21 | 385.86 | 354.41 | 356.23 | 658.82 | 723.5 | Upgrade |
Currency Exchange Gain (Loss) | -1,274 | -1,345 | 1,143 | -6,462 | 443.76 | -2,551 | Upgrade |
Other Non Operating Income (Expenses) | 1,415 | 1,415 | 1,602 | -73,226 | -11,575 | -40,796 | Upgrade |
EBT Excluding Unusual Items | 21,988 | 35,468 | 9,297 | -113,328 | -50,650 | 23,013 | Upgrade |
Gain (Loss) on Sale of Assets | -369.85 | -228.76 | 221.31 | -1,114 | - | - | Upgrade |
Other Unusual Items | -619.59 | -619.59 | -6,654 | -4,411 | - | - | Upgrade |
Pretax Income | 20,998 | 34,620 | 2,864 | -118,853 | -50,650 | 23,013 | Upgrade |
Income Tax Expense | 6,815 | 9,118 | 3,381 | -24,151 | -4,757 | 9,202 | Upgrade |
Earnings From Continuing Operations | 14,183 | 25,502 | -516.24 | -94,702 | -45,893 | 13,810 | Upgrade |
Minority Interest in Earnings | -3.01 | -1.93 | 5.9 | 23.96 | 40.97 | 20.41 | Upgrade |
Net Income | 14,180 | 25,500 | -510.33 | -94,678 | -45,852 | 13,831 | Upgrade |
Net Income to Common | 14,180 | 25,500 | -510.33 | -94,678 | -45,852 | 13,831 | Upgrade |
Net Income Growth | -45.62% | - | - | - | - | 31.18% | Upgrade |
Shares Outstanding (Basic) | 1,476 | 1,475 | 1,475 | 1,472 | 1,472 | 1,473 | Upgrade |
Shares Outstanding (Diluted) | 1,476 | 1,475 | 1,475 | 1,472 | 1,472 | 1,473 | Upgrade |
Shares Change (YoY) | 0.06% | - | 0.22% | 0.03% | -0.11% | 0.93% | Upgrade |
EPS (Basic) | 9.61 | 17.28 | -0.35 | -64.31 | -31.16 | 9.39 | Upgrade |
EPS (Diluted) | 9.61 | 17.28 | -0.35 | -64.31 | -31.16 | 9.39 | Upgrade |
EPS Growth | -45.65% | - | - | - | - | 30.03% | Upgrade |
Free Cash Flow | 4,333 | 37,507 | -7,011 | -25,882 | 19,166 | 85,206 | Upgrade |
Free Cash Flow Per Share | 2.94 | 25.42 | -4.75 | -17.58 | 13.02 | 57.84 | Upgrade |
Gross Margin | 26.18% | 28.36% | 26.02% | 23.02% | 26.40% | 22.35% | Upgrade |
Operating Margin | 5.53% | 7.73% | 3.90% | -11.64% | -4.19% | 6.89% | Upgrade |
Profit Margin | 3.45% | 5.38% | -0.19% | -37.84% | -5.45% | 1.29% | Upgrade |
Free Cash Flow Margin | 1.05% | 7.92% | -2.65% | -10.35% | 2.28% | 7.97% | Upgrade |
EBITDA | 38,837 | 53,751 | 23,047 | -10,190 | 27,548 | 84,904 | Upgrade |
EBITDA Margin | 9.46% | 11.35% | 8.72% | -4.07% | 3.28% | 7.94% | Upgrade |
D&A For EBITDA | 16,110 | 17,134 | 12,749 | 18,924 | 62,794 | 11,263 | Upgrade |
EBIT | 22,727 | 36,617 | 10,298 | -29,114 | -35,246 | 73,641 | Upgrade |
EBIT Margin | 5.53% | 7.73% | 3.90% | -11.64% | -4.19% | 6.89% | Upgrade |
Effective Tax Rate | 32.45% | 26.34% | 118.02% | - | - | 39.99% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.