PT Alumindo Light Metal Industry Tbk (ALMI.JK)

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ALMI.JK
Financials

69 (IDR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	4.446	13.848	11.581	14.235	14.26	16,661.564	13.771	14.803	21.156	30,982.874	26.845	27.348	25.05	23.146	18.392	19.286	13.868	16.468	13.607	29.35	45.756	65.896	72.698	88.746	77.088	69.385	69.014	66.57	60.664	63.313	52.844	54.966	40.055	37.626	49.522	55.546	68.332	70.888	83.115	48.15	66.956	81.565	61.83	57.063	67.461	81.183
Cost of Revenue Numbers are in millions	5.815	15.36	14.642	16.1	14.563	18,282.328	17.062	17.109	21.047	27,112.274	25.811	26.319	23.945	22.864	18.167	22.669	16.787	18.164	18.068	30.696	48.399	65.771	69.859	83.401	74.449	65.517	65.812	64.526	58.282	61.034	50.46	53.084	39.698	37.559	50.776	54.965	66.234	67.243	78.76	45.827	65.197	76.08	55.836	53.771	65.405	76.935
Gross Profit Numbers are in millions	-1.37	-1.512	-3.061	-1.865	-0.303	-1,620.764	-3.291	-2.306	0.108	3,870.6	1.034	1.029	1.105	0.283	0.225	-3.383	-2.919	-1.696	-4.461	-1.346	-2.643	0.125	2.839	5.345	2.64	3.867	3.202	2.044	2.382	2.278	2.384	1.882	0.357	0.066	-1.254	0.581	2.098	3.645	4.355	2.323	1.759	5.486	5.994	3.292	2.057	4.248
Gross Profit Ratio Numbers are in millions	-0.308	-0.109	-0.264	-0.131	-0.021	-0.097	-0.239	-0.156	0.005	0.125	0.039	0.038	0.044	0.012	0.012	-0.175	-0.21	-0.103	-0.328	-0.046	-0.058	0.002	0.039	0.06	0.034	0.056	0.046	0.031	0.039	0.036	0.045	0.034	0.009	0.002	-0.025	0.01	0.031	0.051	0.052	0.048	0.026	0.067	0.097	0.058	0.03	0.052
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-0.014	0.081	0.045	0.115	-0.023	191.454	0.605	0.135	-0.11	274.623	0.459	0.209	0.259	0.177	0.11	0.194	0.191	0.319	1.005	0.84	0.757	0.995	0.847	0.998	1.263	1.206	1.179	0.871	0.956	0.903	1.359	0.9	1.076	1.012	1.188	1.197	0.922	0.93	1.22	1.164	0.975	1.044	0.753	1.191	1.178	1.375
Selling & Marketing Expenses Numbers are in millions	0.08	0.012	0.084	0.121	0.201	30.955	-0.349	0.089	0.363	41.047	0.449	0.415	0.265	0.214	0.202	0.144	0.155	0.194	0.215	0.369	0.55	0.63	0.75	0.862	0.707	0.744	0.682	0.702	0.552	0.766	0.596	0.674	0.565	0.64	0.579	0.307	0.794	0.807	0.741	0.668	0.75	1.124	0.881	0.68	0.72	0.826
SG&A Numbers are in millions	0.066	0.093	0.129	0.236	0.178	222.409	0.256	0.224	0.253	315.67	0.908	0.625	0.524	0.391	0.294	0.338	0.347	0.513	1.219	1.209	1.307	1.625	1.597	1.859	1.97	1.95	1.861	1.573	1.508	1.668	1.955	1.575	1.64	1.651	1.767	1.504	1.716	1.737	1.961	1.832	1.725	2.168	1.634	1.871	1.898	2.201
Other Expenses Numbers are in millions	0.086	0.018	0	0.02	0.03	-5.981	0	0.038	0.036	51.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.079	0.264	0.164	0.317	0.337	319.007	-0.065	0.33	0.429	435.325	0.591	1.401	0.912	1.671	3.625	1.757	7.684	7.096	1.805	1.154	1.164	1.373	1.621	2.349	2.004	1.676	1.861	1.646	1.399	1.4	3.033	2.111	1.859	2.061	1.674	1.819	0.525	2.399	0.134	2.777	1.78	2.43	3.126	2.542	2.33	2.265
Operating Income Numbers are in millions	-1.452	-1.787	-3.329	-2.198	-0.672	-1,939.771	-3.282	-2.655	-0.383	3,435.275	0.212	0.405	0.581	-0.108	-0.057	-3.721	-3.265	-2.209	-5.52	-2.555	-3.95	-1.5	1.673	3.485	0.67	1.917	1.651	0.471	0.874	0.61	0.634	0.308	-1.283	-1.585	-2.874	-0.923	0.382	1.908	2.599	0.491	0.033	3.318	4.585	1.42	0.159	2.047
Operating Income Ratio Numbers are in millions	-0.327	-0.129	-0.287	-0.154	-0.047	-0.116	-0.238	-0.179	-0.018	0.111	0.008	0.015	0.023	-0.005	-0.003	-0.193	-0.235	-0.134	-0.406	-0.087	-0.086	-0.023	0.023	0.039	0.009	0.028	0.024	0.007	0.014	0.01	0.012	0.006	-0.032	-0.042	-0.058	-0.017	0.006	0.027	0.031	0.01	0	0.041	0.074	0.025	0.002	0.025
Total Other Income Expenses Net Numbers are in millions	-0.041	-0.187	-0.856	-0.297	-0.736	-918.423	-1.072	0.298	0.379	-226.087	-1.095	-2.412	-2.119	0.161	-5.292	0.212	-9.569	5.453	-2.489	-1.824	-1.133	-1.87	-2.243	-2.115	-1.481	-0.952	-1.596	-0.809	-0.549	-0.295	-1.529	-1.136	-1.135	-1.134	-0.824	-1.094	-0.124	-1.664	-0.737	-2.311	-1.192	-1.842	-2.861	-1.484	-1.156	-0.749
Income Before Tax Numbers are in millions	-1.493	-1.974	-4.186	-2.496	-1.408	-2,858.194	-4.354	-2.357	-0.004	3,209.188	-0.883	-2.008	-1.538	0.053	-5.349	-3.509	-12.834	3.244	-8.009	-4.38	-5.083	-3.371	-0.57	1.37	-0.812	0.965	0.055	-0.338	0.325	0.315	-0.895	-0.829	-2.418	-2.719	-3.698	-2.017	0.259	0.244	1.862	-1.82	-1.159	1.476	1.723	-0.064	-0.997	1.298
Income Before Tax Ratio Numbers are in millions	-0.336	-0.143	-0.361	-0.175	-0.099	-0.172	-0.316	-0.159	-0	0.104	-0.033	-0.073	-0.061	0.002	-0.291	-0.182	-0.925	0.197	-0.589	-0.149	-0.111	-0.051	-0.008	0.015	-0.011	0.014	0.001	-0.005	0.005	0.005	-0.017	-0.015	-0.06	-0.072	-0.075	-0.036	0.004	0.003	0.022	-0.038	-0.017	0.018	0.028	-0.001	-0.015	0.016
Income Tax Expense Numbers are in millions	-0.329	-0.434	1.225	-0.549	-0.31	-628.834	-0.531	-0.516	-0.001	705.941	4.811	0.062	0.057	0.403	2.823	1.008	2.216	0.869	4.018	1.091	0.717	0.823	0.114	0.346	0.197	0.244	0.387	0.073	0.092	0.096	2.066	0.192	0.588	0.651	1.112	0.503	0.114	0.07	0.327	0.407	0.362	0.48	0.33	0.004	0.191	0.286
Net Income Numbers are in millions	-1.165	-1.54	-5.411	-1.947	-1.098	-2,229.36	-3.823	-1.84	-0.003	2,503.247	3.929	-1.946	-1.595	-0.349	-8.172	-2.501	-10.618	2.374	-12.027	-3.289	-4.366	-2.548	-0.684	1.024	-0.615	0.721	0.442	-0.266	0.233	0.219	-2.961	-0.637	-1.83	-2.067	-2.586	-1.515	0.144	0.174	1.535	-1.413	-0.797	0.996	2.053	-0.06	-0.806	1.011
Net Income Ratio Numbers are in millions	-0.262	-0.111	-0.467	-0.137	-0.077	-0.134	-0.278	-0.124	-0	0.081	0.146	-0.071	-0.064	-0.015	-0.444	-0.13	-0.766	0.144	-0.884	-0.112	-0.095	-0.039	-0.009	0.012	-0.008	0.01	0.006	-0.004	0.004	0.003	-0.056	-0.012	-0.046	-0.055	-0.052	-0.027	0.002	0.002	0.018	-0.029	-0.012	0.012	0.033	-0.001	-0.012	0.012
EPS Numbers are in millions	-0	-0	-0.001	-0.001	-0	-0.58	-0.001	-0.001	0	0.66	0.002	-0.003	-0.003	-0.001	-0.013	-0.004	-0.017	0.004	-0.02	-0.005	-0.007	-0.004	-0.001	0.002	-0.001	0.001	0.001	-0	0	0	-0.005	-0.001	-0.003	-0.003	-0.004	-0.003	0	0	0.003	-0.002	-0.001	0.002	0.003	-0	-0.001	0.002
EPS Diluted Numbers are in millions	-0	-0	-0.001	-0.001	-0	-0.58	-0.001	-0.001	0	0.66	0.002	-0.003	-0.003	-0.001	-0.013	-0.004	-0.017	0.004	-0.02	-0.005	-0.007	-0.004	-0.001	0.002	-0.001	0.001	0.001	-0	0	0	-0.005	-0.001	-0.003	-0.003	-0.004	-0.003	0	0	0.003	-0.002	-0.001	0.002	0.003	-0	-0.001	0.002
EBITDA Numbers are in millions	-0.913	-1.357	-2.647	-1.845	-0.712	-2,289.02	-3.562	-1.807	0.431	3,591.772	1.497	1.692	1.869	1.183	1.236	-2.429	-1.971	-0.917	-2.856	-1.64	-3.032	-0.61	2.554	4.335	1.557	2.822	3.47	0.471	1.801	1.54	1.553	1.257	-0.339	-0.647	-1.965	-0.061	1.338	2.878	3.616	1.525	1.099	4.408	5.609	2.492	1.37	3.281
EBITDA Ratio Numbers are in millions	-0.205	-0.098	-0.229	-0.13	-0.05	-0.137	-0.259	-0.122	0.02	0.116	0.056	0.062	0.075	0.051	0.067	-0.126	-0.142	-0.056	-0.21	-0.056	-0.066	-0.009	0.035	0.049	0.02	0.041	0.05	0.007	0.03	0.024	0.029	0.023	-0.008	-0.017	-0.04	-0.001	0.02	0.041	0.044	0.032	0.016	0.054	0.091	0.044	0.02	0.04

PT Alumindo Light Metal Industry Tbk

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