PT Alfa Energi Investama Tbk
IDX:FIRE.JK
99 (IDR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 264,364.481 | 250,181.705 | 841,151.185 | 1,069,005.507 | 1,221,662.045 | 783,590.762 | 176,933.034 | 98,681.717 | 55,183.471 |
| Cost of Revenue
| 198,284.553 | 191,711.208 | 617,664.73 | 828,783.439 | 1,034,914.559 | 657,311.89 | 147,603.917 | 70,084.873 | 54,161.408 |
| Gross Profit
| 66,079.929 | 58,470.498 | 223,486.455 | 240,222.068 | 186,747.486 | 126,278.873 | 29,329.118 | 28,596.845 | 1,022.062 |
| Gross Profit Ratio
| 0.25 | 0.234 | 0.266 | 0.225 | 0.153 | 0.161 | 0.166 | 0.29 | 0.019 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16,356.938 | 21,422.615 | 19,271.22 | 13,461.425 | 15,055.783 | 14,764.133 | 5,129.523 | 6,512.505 | 8,888.482 |
| Selling & Marketing Expenses
| 27,515.443 | 42,799.666 | 44,950.56 | 16,108.938 | 110,636.92 | 73,682.61 | 1,749.164 | 1,519.758 | 987.162 |
| SG&A
| 53,405.154 | 64,222.281 | 64,221.78 | 29,570.363 | 125,692.703 | 88,446.743 | 6,878.686 | 8,032.263 | 15,151.951 |
| Other Expenses
| -1,459.353 | 14,711.494 | 142,833.64 | 137,799.213 | 39,403.908 | 16,733.639 | -914.992 | 7,507.416 | 0 |
| Operating Expenses
| 54,864.506 | 78,933.775 | 207,055.42 | 167,369.576 | 165,096.611 | 105,180.382 | 16,015.276 | 15,539.679 | 15,151.951 |
| Operating Income
| 11,215.422 | -20,463.278 | 21,904.629 | 79,418.778 | 23,871.371 | 9,561.526 | 11,939.923 | 11,481.65 | -14,129.889 |
| Operating Income Ratio
| 0.042 | -0.082 | 0.026 | 0.074 | 0.02 | 0.012 | 0.067 | 0.116 | -0.256 |
| Total Other Income Expenses Net
| -8,351.018 | -98,389.346 | -72,554.516 | -56,406.176 | -7,054.681 | -19,945.492 | -14,980.936 | -4,803.997 | -18,257.668 |
| Income Before Tax
| 2,864.405 | -118,852.624 | -50,649.888 | 23,012.602 | 16,816.69 | 1,152.999 | -1,667.094 | 8,253.169 | -32,387.556 |
| Income Before Tax Ratio
| 0.011 | -0.475 | -0.06 | 0.022 | 0.014 | 0.001 | -0.009 | 0.084 | -0.587 |
| Income Tax Expense
| 3,380.64 | -24,150.518 | -4,756.676 | 9,202.188 | 6,277.267 | 4,093.783 | -612.894 | 2,495.068 | -182.58 |
| Net Income
| -510.334 | -94,702.106 | -45,893.212 | 13,830.829 | 10,543.646 | -2,937.653 | -1,053.406 | 5,756.046 | -20,613.592 |
| Net Income Ratio
| -0.002 | -0.379 | -0.055 | 0.013 | 0.009 | -0.004 | -0.006 | 0.058 | -0.374 |
| EPS
| -0.35 | -64.33 | -31.19 | 9.39 | 8.05 | -2.24 | -0.9 | 4.43 | -15.86 |
| EPS Diluted
| -0.35 | -64.33 | -31.19 | 9.39 | 7.22 | -2.24 | -0.9 | 4.43 | -15.86 |
| EBITDA
| 26,095.83 | -31,936.495 | 19,480.724 | 72,925.893 | 25,455.442 | 11,128.821 | 7,250.34 | 19,903.965 | -10,490.352 |
| EBITDA Ratio
| 0.099 | -0.128 | 0.023 | 0.068 | 0.021 | 0.014 | 0.041 | 0.202 | -0.19 |