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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,462,968	8,123,685	7,471,356	7,016,882	6,694,171	6,779,643
Revenue Growth (YoY)	11.58%	8.73%	6.48%	4.82%	-1.26%	18.29%
Cost of Revenue	4,294,279	4,088,929	3,536,645	3,320,053	3,454,494	3,536,515
Gross Profit	4,168,689	4,034,756	3,934,711	3,696,829	3,239,677	3,243,128
Selling, General & Admin	2,175,231	2,112,446	2,165,621	1,979,820	1,763,924	1,488,007
Other Operating Expenses	-	-	-	-12,662	-11,601	-14,872
Operating Expenses	2,175,231	2,112,446	2,165,621	1,967,158	1,752,323	1,473,135
Operating Income	1,993,458	1,922,310	1,769,090	1,729,671	1,487,354	1,769,993
Interest Expense	-2,394	-2,526	-2,539	-4,077	-6,463	-37,102
Interest & Investment Income	238,897	255,284	285,105	286,259	293,722	80,679
Earnings From Equity Investments	26	582	2,678	898	-1,426	-1,259
Currency Exchange Gain (Loss)	-8,576	-11,790	-4,283	1,070	-7,177	-1,264
Other Non Operating Income (Expenses)	23,871	8,486	16,651	-	-	-
EBT Excluding Unusual Items	2,245,282	2,172,346	2,066,702	2,013,821	1,766,010	1,811,047
Merger & Restructuring Charges	-	-	-	-	-	-220
Gain (Loss) on Sale of Investments	-196	-196	158	-30,857	-19,554	16,251
Gain (Loss) on Sale of Assets	5,182	4,312	1,337	5,052	8,445	4,833
Asset Writedown	-646	-646	397	4,127	-9,654	12,794
Pretax Income	2,249,622	2,175,816	2,068,594	1,992,143	1,745,247	1,844,705
Income Tax Expense	449,398	431,796	404,895	349,047	344,882	410,154
Earnings From Continuing Operations	1,800,224	1,744,020	1,663,699	1,643,096	1,400,365	1,434,551
Minority Interest in Earnings	3,322	3,442	642	-930	196	62
Net Income	1,803,546	1,747,462	1,664,341	1,642,166	1,400,561	1,434,613
Net Income to Common	1,803,546	1,747,462	1,664,341	1,642,166	1,400,561	1,434,613
Net Income Growth	8.31%	4.99%	1.35%	17.25%	-2.37%	26.27%
Shares Outstanding (Basic)	59,688	60,033	61,289	61,953	61,954	56,161
Shares Outstanding (Diluted)	59,688	60,033	61,289	61,953	61,954	56,161
Shares Change (YoY)	-2.17%	-2.05%	-1.07%	-	10.31%	0.73%
EPS (Basic)	30.22	29.11	27.16	26.51	22.61	25.54
EPS (Diluted)	30.22	29.11	27.16	26.51	22.61	25.54
EPS Growth	10.72%	7.19%	2.45%	17.25%	-11.50%	25.35%
Free Cash Flow	1,563,410	1,285,739	1,327,412	1,394,653	1,287,815	1,133,514
Free Cash Flow Per Share	26.19	21.42	21.66	22.51	20.79	20.18
Dividend Per Share	-	-	22.000	22.000	21.000	8.000
Dividend Growth	-	-	-	4.76%	162.50%	-
Gross Margin	49.26%	49.67%	52.66%	52.69%	48.39%	47.84%
Operating Margin	23.55%	23.66%	23.68%	24.65%	22.22%	26.11%
Profit Margin	21.31%	21.51%	22.28%	23.40%	20.92%	21.16%
Free Cash Flow Margin	18.47%	15.83%	17.77%	19.88%	19.24%	16.72%
EBITDA	2,168,009	2,095,263	1,928,764	1,874,415	1,623,606	1,895,353
EBITDA Margin	25.62%	25.79%	25.81%	26.71%	24.25%	27.96%
D&A For EBITDA	174,551	172,953	159,674	144,744	136,252	125,360
EBIT	1,993,458	1,922,310	1,769,090	1,729,671	1,487,354	1,769,993
EBIT Margin	23.55%	23.66%	23.68%	24.65%	22.22%	26.11%
Effective Tax Rate	19.98%	19.84%	19.57%	17.52%	19.76%	22.23%
Advertising Expenses	-	482,371	616,182	531,999	541,204	492,417

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