PT Avia Avian Tbk (IDX:AVIA)
Indonesia
· Delayed Price · Currency is IDR 406.00
+6.00 (1.50%)
Mar 27, 2025, 4:13 PM WIB
PT Avia Avian Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2017 |
| Revenue | 7,471,356 | 7,016,882 | 6,694,171 | 6,779,643 | 5,731,261 | Upgrade
|
| Revenue Growth (YoY) | 6.48% | 4.82% | -1.26% | 18.29% | 1.08% | Upgrade
|
| Cost of Revenue | 3,536,645 | 3,320,053 | 3,454,494 | 3,536,515 | 2,830,557 | Upgrade
|
| Gross Profit | 3,934,711 | 3,696,829 | 3,239,677 | 3,243,128 | 2,900,704 | Upgrade
|
| Selling, General & Admin | 2,165,621 | 1,979,820 | 1,763,924 | 1,488,007 | 1,462,712 | Upgrade
|
| Other Operating Expenses | -16,809 | -12,662 | -11,601 | -14,872 | -4,110 | Upgrade
|
| Operating Expenses | 2,148,812 | 1,967,158 | 1,752,323 | 1,473,135 | 1,458,602 | Upgrade
|
| Operating Income | 1,785,899 | 1,729,671 | 1,487,354 | 1,769,993 | 1,442,102 | Upgrade
|
| Interest Expense | -2,539 | -4,077 | -6,463 | -37,102 | -9,734 | Upgrade
|
| Interest & Investment Income | 285,105 | 286,259 | 293,722 | 80,679 | 53,019 | Upgrade
|
| Earnings From Equity Investments | 2,678 | 898 | -1,426 | -1,259 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -4,283 | 1,070 | -7,177 | -1,264 | 4,764 | Upgrade
|
| EBT Excluding Unusual Items | 2,066,860 | 2,013,821 | 1,766,010 | 1,811,047 | 1,490,150 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -220 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -30,857 | -19,554 | 16,251 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1,337 | 5,052 | 8,445 | 4,833 | 894.43 | Upgrade
|
| Asset Writedown | 397 | 4,127 | -9,654 | 12,794 | - | Upgrade
|
| Pretax Income | 2,068,594 | 1,992,143 | 1,745,247 | 1,844,705 | 1,491,045 | Upgrade
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| Income Tax Expense | 404,895 | 349,047 | 344,882 | 410,154 | 354,897 | Upgrade
|
| Earnings From Continuing Operations | 1,663,699 | 1,643,096 | 1,400,365 | 1,434,551 | 1,136,148 | Upgrade
|
| Minority Interest in Earnings | 642 | -930 | 196 | 62 | -0.68 | Upgrade
|
| Net Income | 1,664,341 | 1,642,166 | 1,400,561 | 1,434,613 | 1,136,147 | Upgrade
|
| Net Income to Common | 1,664,341 | 1,642,166 | 1,400,561 | 1,434,613 | 1,136,147 | Upgrade
|
| Net Income Growth | 1.35% | 17.25% | -2.37% | 26.27% | 18.43% | Upgrade
|
| Shares Outstanding (Basic) | 61,289 | 61,953 | 61,954 | 56,161 | 55,754 | Upgrade
|
| Shares Outstanding (Diluted) | 61,289 | 61,953 | 61,954 | 56,161 | 55,754 | Upgrade
|
| Shares Change (YoY) | -1.07% | - | 10.31% | 0.73% | - | Upgrade
|
| EPS (Basic) | 27.16 | 26.51 | 22.61 | 25.54 | 20.38 | Upgrade
|
| EPS (Diluted) | 27.16 | 26.51 | 22.61 | 25.54 | 20.38 | Upgrade
|
| EPS Growth | 2.45% | 17.25% | -11.50% | 25.35% | 18.43% | Upgrade
|
| Free Cash Flow | 1,327,412 | 1,394,653 | 1,287,815 | 1,133,514 | 1,682,793 | Upgrade
|
| Free Cash Flow Per Share | 21.66 | 22.51 | 20.79 | 20.18 | 30.18 | Upgrade
|
| Dividend Per Share | - | 22.000 | 21.000 | 8.000 | - | Upgrade
|
| Dividend Growth | - | 4.76% | 162.50% | - | - | Upgrade
|
| Gross Margin | 52.66% | 52.69% | 48.39% | 47.84% | 50.61% | Upgrade
|
| Operating Margin | 23.90% | 24.65% | 22.22% | 26.11% | 25.16% | Upgrade
|
| Profit Margin | 22.28% | 23.40% | 20.92% | 21.16% | 19.82% | Upgrade
|
| Free Cash Flow Margin | 17.77% | 19.88% | 19.24% | 16.72% | 29.36% | Upgrade
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| EBITDA | 1,945,573 | 1,874,415 | 1,623,606 | 1,895,353 | 1,559,919 | Upgrade
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| EBITDA Margin | 26.04% | 26.71% | 24.25% | 27.96% | 27.22% | Upgrade
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| D&A For EBITDA | 159,674 | 144,744 | 136,252 | 125,360 | 117,817 | Upgrade
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| EBIT | 1,785,899 | 1,729,671 | 1,487,354 | 1,769,993 | 1,442,102 | Upgrade
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| EBIT Margin | 23.90% | 24.65% | 22.22% | 26.11% | 25.16% | Upgrade
|
| Effective Tax Rate | 19.57% | 17.52% | 19.76% | 22.23% | 23.80% | Upgrade
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| Advertising Expenses | 616,182 | 531,999 | 541,204 | 492,417 | 505,188 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.