PT Alamtri Resources Indonesia Tbk logo ADRO.JK - PT Alamtri Resources Indonesia Tbk

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Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 2,078.7 6,517.6 8,102.4 3,992.7 2,534.8 3,457.2 3,619.8 3,258.3 2,524.2 2,684.5
Cost of Revenue 1,204.7 3,980.3 3,449.4 2,223.0 1,958.1 2,492.6 2,409.5 2,116.8 1,839.0 2,141.2
Gross Profit 874.0 2,537.3 4,653.0 1,769.7 576.7 964.6 1,210.2 1,141.5 685.3 543.3
Operating Expenses
R&D Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SG&A Expenses 58.2 188.1 209.6 94.6 82.4 137.8 116.3 115.2 89.1 78.2
Other Expenses 104.4 193.7 166.4 98.5 84.6 102.1 (0.7) (0.6) (3.2) 51.9
Operating Expenses 162.6 381.8 376.0 193.1 167.0 239.9 194.0 174.8 151.2 130.2
Operating Income
Operating Income 711.4 2,155.5 4,308.3 1,528.3 429.9 617.5 891.9 951.8 587.6 331.9
Interest Expense 43.8 60.1 89.3 83.3 89.4 66.3 65.1 53.0 50.0 60.8
Interest Income 118.2 66.0 47.6 34.0 35.7 28.3 23.6 18.7 9.1 11.9
Profitability
EBITDA 857.2 2,398.5 4,557.8 1,580.4 434.5 732.3 1,367.0 1,301.9 869.4 405.9
EBIT 853.6 2,390.5 4,551.0 1,569.6 311.6 725.4 1,012.9 982.5 596.5 340.7
Income Before Tax 809.8 2,294.3 4,476.2 1,486.3 222.2 659.1 821.0 929.5 546.5 280.0
Income Tax Expense 172.3 439.4 1,645.1 457.7 63.7 224.1 343.5 393.1 205.8 129.0
Net Income 1,380.0 1,641.4 2,493.1 933.5 146.9 404.2 417.7 483.3 334.6 152.4
Per Share Data
EPS (Basic) 0.04 0.05 0.08 0.03 0.00 0.01 0.01 0.02 0.01 0.00
EPS (Diluted) 0.04 0.05 0.08 0.03 0.00 0.01 0.01 0.01 0.01 0.00
Shares Outstanding 30,731.4 30,917.4 31,037.4 31,893.2 34,328.7 34,367.7 34,367.7 31,986.0 31,986.0 31,986.0
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Current Assets
Cash & Cash Equivalents 1,405.9 3,311.2 4,067.4 1,811.1 1,173.7 1,576.2 927.9 1,206.8 1,076.9 702.5
Short-Term Investments 627.7 48.3 104.9 220.7 152.8 6.3 89.1 247.0 0.0 0.0
Net Receivables 434.6 520.5 827.2 590.9 249.7 319.4 376.9 321.4 305.1 198.1
Inventory 100.0 171.1 0.0 0.0 105.1 121.0 112.0 85.5 73.4 72.8
Other Current Assets 5.9 251.0 300.7 228.6 76.1 96.1 100.4 125.1 141.7 38.5
Total Current Assets 2,605.8 4,302.0 5,319.3 2,838.1 1,731.6 2,109.9 1,600.3 1,979.2 1,592.7 1,092.5
Non-Current Assets
Property, Plant & Equipment 2,076.5 2,749.0 2,485.3 2,614.6 2,908.9 3,256.6 3,906.4 3,861.8 3,980.8 3,494.1
Goodwill 39.7 776.9 776.9 776.9 776.9 776.9 793.6 793.6 793.6 903.6
Intangible Assets 0.0 5.1 5.3 4.8 6.5 0.0 0.0 0.0 0.0 0.0
Long-Term Investments 25.8 1,864.8 1,664.9 772.9 537.8 724.3 502.6 (194.4) 42.7 437.7
Other Non-Current Assets 1,909.4 774.9 449.3 486.5 401.2 316.1 230.5 365.2 108.7 26.1
Total Non-Current Assets 4,096.4 6,170.7 5,463.0 4,748.8 4,649.9 5,107.2 5,460.5 4,835.0 4,929.5 4,866.1
Total Assets 6,702.1 10,472.7 10,782.3 7,586.9 6,381.6 7,217.1 7,060.8 6,814.1 6,522.3 5,958.6
Current Liabilities
Account Payables 158.4 344.7 333.2 272.4 214.3 335.5 341.8 279.2 207.8 196.4
Short-Term Debt 29.7 920.0 142.9 219.0 596.0 508.0 182.7 201.2 122.8 93.6
Deferred Revenue 0.0 0.0 0.0 783.4 245.9 303.1 82.9 221.5 262.5 129.7
Other Current Liabilities 169.9 541.3 1,705.0 726.7 76.3 231.5 181.9 181.3 (54.2) (68.7)
Total Current Liabilities 647.4 2,135.2 2,447.5 1,361.6 1,144.9 1,232.6 816.4 773.3 644.6 454.5
Non-Current Liabilities
Long-Term Debt 432.7 407.4 1,372.0 1,294.3 788.6 1,294.7 1,086.0 1,106.7 1,256.7 1,399.0
Deferred Tax Liabilities 94.7 0.0 163.4 187.4 225.4 337.2 539.5 612.3 653.4 582.3
Other Non-Current Liabilities 68.1 438.2 237.1 243.1 419.5 595.4 730.4 792.9 702.9 633.6
Total Non-Current Liabilities 683.9 928.7 1,807.5 1,767.1 1,284.9 2,001.1 1,941.6 1,949.2 2,091.8 2,151.1
Total Liabilities 1,331.3 3,064.0 4,255.0 3,128.6 2,429.9 3,233.7 2,758.1 2,722.5 2,736.4 2,605.6
Stockholders' Equity
Common Stock 329.3 342.9 342.9 342.9 342.9 342.9 342.9 342.9 342.9 342.9
Retained Earnings 3,394.5 5,151.6 4,412.9 2,783.5 2,347.1 2,288.6 2,161.3 1,966.7 1,627.6 1,387.0
Accumulated Other Comprehensive Income 382.2 213.4 185.6 (47.1) (132.4) (56.0) (8.3) 4.1 21.4 (18.6)
Total Stockholders' Equity 4,926.9 6,772.7 6,024.6 4,136.8 3,712.1 3,730.1 3,650.4 3,468.3 3,146.5 2,865.9
Total Liabilities & Equity 6,702.1 10,472.7 10,782.3 7,586.9 6,381.6 7,217.1 7,060.8 6,814.1 6,522.3 5,958.6
Debt Metrics
Total Debt 579.8 1,439.3 1,582.6 1,607.3 1,508.1 1,956.5 1,431.3 1,393.0 1,449.7 1,567.3
Net Debt (826.1) (1,872.0) (2,484.7) (203.8) 334.4 380.4 503.4 186.2 372.7 864.9
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Activities
Net Income 1,380.0 1,641.4 2,493.1 933.5 146.9 404.2 417.7 483.3 334.6 152.4
Depreciation & Amortization 227.5 319.2 523.7 485.9 449.4 388.7 354.1 335.8 366.7 323.5
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Cash Items (1,272.5) (807.9) 847.4 16.9 142.5 124.4 134.1 34.6 (25.8) 35.6
Operating Cash Flow 335.1 1,152.8 3,864.3 1,436.3 738.8 917.3 905.9 853.7 675.5 511.6
Investing Activities
Capital Expenditure (836.6) (585.3) (402.0) (180.0) (177.3) (466.7) (412.1) (186.2) (109.8) (101.2)
Acquisitions (0.2) (0.1) 0.0 0.0 0.0 0.0 0.0 0.0 (119.1) 0.0
Purchases of Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sales/Maturities of Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Investing Activities 2,271.0 3.0 (365.2) (464.6) (184.4) (71.8) (388.6) (247.2) 0.6 (17.3)
Investing Cash Flow 1,434.3 (582.4) (767.2) (644.6) (361.7) (538.5) (800.7) (433.4) (228.4) (118.4)
Financing Activities
Net Debt Issuance (234.4) (226.2) (7.6) 77.2 (482.3) 491.0 (79.4) (111.5) (160.0) (337.1)
Stock Repurchased (89.4) (18.4) (42.9) (97.1) 0.0 0.0 0.0 0.0 0.0 0.0
Dividends Paid (3,429.4) (1,000.0) (650.0) (146.8) (250.1) (200.2) (250.1) (101.1) (75.5) (75.5)
Other Financing Activities 111.0 (89.1) (97.8) 13.3 (45.6) (27.5) (41.3) (76.1) 162.5 (10.3)
Financing Cash Flow (3,642.2) (1,333.7) (798.3) (153.4) (778.0) 263.3 (370.9) (288.7) (73.0) (422.8)
Cash Position
Net Change in Cash (1,905.3) (756.1) 2,256.2 637.4 (402.5) 648.3 (279.0) 129.9 374.5 (42.8)
Cash at Beginning 3,311.2 4,067.4 1,811.1 1,173.7 1,576.2 927.9 1,206.8 1,076.9 702.5 745.2
Cash at End 1,405.9 3,311.2 4,067.4 1,811.1 1,173.7 1,576.2 927.9 1,206.8 1,076.9 702.5
Free Cash Flow (501.5) 567.5 3,462.3 1,256.4 561.5 450.6 493.8 667.5 565.7 410.4
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 2,078.7 6,517.6 8,102.4 3,992.7 2,534.8 3,457.2 3,619.8 3,258.3 2,524.2 2,684.5
Gross Profit 874.0 2,537.3 4,653.0 1,769.7 576.7 964.6 1,210.2 1,141.5 685.3 543.3
Operating Income 711.4 2,155.5 4,308.3 1,528.3 429.9 617.5 891.9 951.8 587.6 331.9
Net Income 1,380.0 1,641.4 2,493.1 933.5 146.9 404.2 417.7 483.3 334.6 152.4
EPS (Diluted) 0.04 0.05 0.08 0.03 0.00 0.01 0.01 0.01 0.01 0.00
Balance Sheet
Cash & Equivalents 1,405.9 3,311.2 4,067.4 1,811.1 1,173.7 1,576.2 927.9 1,206.8 1,076.9 702.5
Total Assets 6,702.1 10,472.7 10,782.3 7,586.9 6,381.6 7,217.1 7,060.8 6,814.1 6,522.3 5,958.6
Total Debt 579.8 1,439.3 1,582.6 1,607.3 1,508.1 1,956.5 1,431.3 1,393.0 1,449.7 1,567.3
Stockholders' Equity 4,926.9 6,772.7 6,024.6 4,136.8 3,712.1 3,730.1 3,650.4 3,468.3 3,146.5 2,865.9
Cash Flow
Operating Cash Flow 335.1 1,152.8 3,864.3 1,436.3 738.8 917.3 905.9 853.7 675.5 511.6
Capital Expenditure (836.6) (585.3) (402.0) (180.0) (177.3) (466.7) (412.1) (186.2) (109.8) (101.2)
Free Cash Flow (501.5) 567.5 3,462.3 1,256.4 561.5 450.6 493.8 667.5 565.7 410.4