PT Avia Avian Tbk (FRA:P2C)

PT Avia Avian Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	7,994,374	7,471,356	7,016,882	6,694,171	6,779,643	5,731,261
Revenue Growth (YoY)	10.15%	6.48%	4.82%	-1.26%	18.29%	1.08%
Cost of Revenue	3,921,959	3,536,645	3,320,053	3,454,494	3,536,515	2,830,557
Gross Profit	4,072,415	3,934,711	3,696,829	3,239,677	3,243,128	2,900,704
Selling, General & Admin	2,259,094	2,165,621	1,979,820	1,763,924	1,488,007	1,462,712
Other Operating Expenses	-16,809	-16,809	-12,662	-11,601	-14,872	-4,110
Operating Expenses	2,242,285	2,148,812	1,967,158	1,752,323	1,473,135	1,458,602
Operating Income	1,830,130	1,785,899	1,729,671	1,487,354	1,769,993	1,442,102
Interest Expense	-2,659	-2,539	-4,077	-6,463	-37,102	-9,734
Interest & Investment Income	271,341	285,105	286,259	293,722	80,679	53,019
Earnings From Equity Investments	2,461	2,678	898	-1,426	-1,259	-
Currency Exchange Gain (Loss)	-14,966	-4,283	1,070	-7,177	-1,264	4,764
Other Non Operating Income (Expenses)	-2,765	-	-	-	-	-
EBT Excluding Unusual Items	2,083,542	2,066,860	2,013,821	1,766,010	1,811,047	1,490,150
Merger & Restructuring Charges	-	-	-	-	-220	-
Gain (Loss) on Sale of Investments	983	-	-30,857	-19,554	16,251	-
Gain (Loss) on Sale of Assets	2,841	1,337	5,052	8,445	4,833	894.43
Asset Writedown	397	397	4,127	-9,654	12,794	-
Pretax Income	2,087,763	2,068,594	1,992,143	1,745,247	1,844,705	1,491,045
Income Tax Expense	395,911	404,895	349,047	344,882	410,154	354,897
Earnings From Continuing Operations	1,691,852	1,663,699	1,643,096	1,400,365	1,434,551	1,136,148
Minority Interest in Earnings	1,859	642	-930	196	62	-0.68
Net Income	1,693,711	1,664,341	1,642,166	1,400,561	1,434,613	1,136,147
Net Income to Common	1,693,711	1,664,341	1,642,166	1,400,561	1,434,613	1,136,147
Net Income Growth	1.89%	1.35%	17.25%	-2.37%	26.27%	18.43%
Shares Outstanding (Basic)	60,564	61,289	61,953	61,954	56,161	55,754
Shares Outstanding (Diluted)	60,564	61,289	61,953	61,954	56,161	55,754
Shares Change (YoY)	-1.34%	-1.07%	-	10.31%	0.73%	-
EPS (Basic)	27.97	27.16	26.51	22.61	25.54	20.38
EPS (Diluted)	27.97	27.16	26.51	22.61	25.54	20.38
EPS Growth	3.27%	2.45%	17.25%	-11.50%	25.35%	18.43%
Free Cash Flow	1,152,717	1,327,412	1,394,653	1,287,815	1,133,514	1,682,793
Free Cash Flow Per Share	19.03	21.66	22.51	20.79	20.18	30.18
Dividend Per Share	11.000	22.000	22.000	21.000	8.000	-
Dividend Growth	-50.00%	-	4.76%	162.50%	-	-
Gross Margin	50.94%	52.66%	52.69%	48.39%	47.84%	50.61%
Operating Margin	22.89%	23.90%	24.65%	22.22%	26.11%	25.16%
Profit Margin	21.19%	22.28%	23.40%	20.92%	21.16%	19.82%
Free Cash Flow Margin	14.42%	17.77%	19.88%	19.24%	16.72%	29.36%
EBITDA	2,001,253	1,945,573	1,874,415	1,623,606	1,895,353	1,559,919
EBITDA Margin	25.03%	26.04%	26.71%	24.25%	27.96%	27.22%
D&A For EBITDA	171,123	159,674	144,744	136,252	125,360	117,817
EBIT	1,830,130	1,785,899	1,729,671	1,487,354	1,769,993	1,442,102
EBIT Margin	22.89%	23.90%	24.65%	22.22%	26.11%	25.16%
Effective Tax Rate	18.96%	19.57%	17.52%	19.76%	22.23%	23.80%
Advertising Expenses	-	616,182	531,999	541,204	492,417	505,188

Source: S&P Global Market Intelligence. Standard template. Financial Sources.