PT Avia Avian Tbk (IDX: AVIA)
Indonesia
· Delayed Price · Currency is IDR 450.00
+6.00 (1.35%)
Nov 20, 2024, 4:14 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 7,257,876 | 7,016,882 | 6,694,171 | 6,779,643 | 5,731,261 | 5,669,732 | Upgrade
|
| Revenue Growth (YoY) | 5.19% | 4.82% | -1.26% | 18.29% | 1.09% | 10.69% | Upgrade
|
| Cost of Revenue | 3,440,455 | 3,320,053 | 3,454,494 | 3,536,515 | 2,830,557 | 2,961,447 | Upgrade
|
| Gross Profit | 3,822,030 | 3,696,829 | 3,239,677 | 3,243,128 | 2,900,704 | 2,708,284 | Upgrade
|
| Selling, General & Admin | 2,135,066 | 1,979,820 | 1,763,924 | 1,488,007 | 1,462,712 | 1,457,734 | Upgrade
|
| Other Operating Expenses | -8,309 | -12,662 | -11,601 | -14,872 | -4,110 | -12,357 | Upgrade
|
| Operating Expenses | 2,126,757 | 1,967,158 | 1,752,323 | 1,473,135 | 1,458,602 | 1,445,377 | Upgrade
|
| Operating Income | 1,695,273 | 1,729,671 | 1,487,354 | 1,769,993 | 1,442,102 | 1,262,908 | Upgrade
|
| Interest Expense | -3,301 | -4,077 | -6,463 | -37,102 | -9,734 | - | Upgrade
|
| Interest & Investment Income | 286,259 | 286,259 | 293,722 | 80,679 | 53,019 | 50,957 | Upgrade
|
| Earnings From Equity Investments | 2,113 | 898 | -1,426 | -1,259 | - | -3,890 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,747 | 1,070 | -7,177 | -1,264 | 4,764 | 706 | Upgrade
|
| EBT Excluding Unusual Items | 1,978,597 | 2,013,821 | 1,766,010 | 1,811,047 | 1,490,150 | 1,310,681 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -220 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -30,857 | -19,554 | 16,251 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 879 | 5,052 | 8,445 | 4,833 | 894.43 | 2,422 | Upgrade
|
| Asset Writedown | 4,127 | 4,127 | -9,654 | 12,794 | - | 18,255 | Upgrade
|
| Pretax Income | 1,983,603 | 1,992,143 | 1,745,247 | 1,844,705 | 1,491,045 | 1,331,358 | Upgrade
|
| Income Tax Expense | 321,991 | 349,047 | 344,882 | 410,154 | 354,897 | 371,989 | Upgrade
|
| Earnings From Continuing Operations | 1,661,612 | 1,643,096 | 1,400,365 | 1,434,551 | 1,136,148 | 959,369 | Upgrade
|
| Minority Interest in Earnings | 683 | -930 | 196 | 62 | -0.68 | -0.59 | Upgrade
|
| Net Income | 1,662,295 | 1,642,166 | 1,400,561 | 1,434,613 | 1,136,147 | 959,368 | Upgrade
|
| Net Income to Common | 1,662,295 | 1,642,166 | 1,400,561 | 1,434,613 | 1,136,147 | 959,368 | Upgrade
|
| Net Income Growth | 13.81% | 17.25% | -2.37% | 26.27% | 18.43% | -7.58% | Upgrade
|
| Shares Outstanding (Basic) | 61,384 | 61,953 | 61,954 | 56,161 | 55,754 | 55,754 | Upgrade
|
| Shares Outstanding (Diluted) | 61,384 | 61,953 | 61,954 | 56,161 | 55,754 | 55,754 | Upgrade
|
| Shares Change (YoY) | -0.92% | -0.00% | 10.31% | 0.73% | - | - | Upgrade
|
| EPS (Basic) | 27.08 | 26.51 | 22.61 | 25.54 | 20.38 | 17.21 | Upgrade
|
| EPS (Diluted) | 27.08 | 26.51 | 22.61 | 25.54 | 20.38 | 17.21 | Upgrade
|
| EPS Growth | 14.87% | 17.25% | -11.50% | 25.35% | 18.43% | -7.58% | Upgrade
|
| Free Cash Flow | 1,349,215 | 1,339,354 | 1,287,815 | 1,133,514 | 1,682,793 | 751,384 | Upgrade
|
| Free Cash Flow Per Share | 21.98 | 21.62 | 20.79 | 20.18 | 30.18 | 13.48 | Upgrade
|
| Dividend Per Share | 11.000 | 22.000 | 21.000 | 8.000 | - | - | Upgrade
|
| Dividend Growth | -50.00% | 4.76% | 162.50% | - | - | - | Upgrade
|
| Gross Margin | 52.66% | 52.68% | 48.40% | 47.84% | 50.61% | 47.77% | Upgrade
|
| Operating Margin | 23.36% | 24.65% | 22.22% | 26.11% | 25.16% | 22.27% | Upgrade
|
| Profit Margin | 22.90% | 23.40% | 20.92% | 21.16% | 19.82% | 16.92% | Upgrade
|
| Free Cash Flow Margin | 18.59% | 19.09% | 19.24% | 16.72% | 29.36% | 13.25% | Upgrade
|
| EBITDA | 1,849,428 | 1,874,415 | 1,623,606 | 1,895,353 | 1,559,919 | 1,380,725 | Upgrade
|
| EBITDA Margin | 25.48% | 26.71% | 24.25% | 27.96% | 27.22% | 24.35% | Upgrade
|
| D&A For EBITDA | 154,155 | 144,744 | 136,252 | 125,360 | 117,817 | 117,817 | Upgrade
|
| EBIT | 1,695,273 | 1,729,671 | 1,487,354 | 1,769,993 | 1,442,102 | 1,262,908 | Upgrade
|
| EBIT Margin | 23.36% | 24.65% | 22.22% | 26.11% | 25.16% | 22.27% | Upgrade
|
| Effective Tax Rate | 16.23% | 17.52% | 19.76% | 22.23% | 23.80% | 27.94% | Upgrade
|
| Advertising Expenses | - | 531,999 | 541,204 | 492,417 | 505,188 | 540,675 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.