PT Avia Avian Tbk (IDX:AVIA)
Indonesia · Delayed Price · Currency is IDR 366.00
+2.00 (0.55%)
Sep 2, 2026, 1:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 8,830,069 | 8,123,685 | 7,471,356 | 7,016,882 | 6,694,171 | 6,779,643 | |
Revenue Growth | 14.16% | 8.73% | 6.48% | 4.82% | -1.26% | 18.29% |
Cost of Revenue | 4,386,568 | 4,088,929 | 3,536,645 | 3,320,053 | 3,454,494 | 3,536,515 |
Gross Profit | 4,443,501 | 4,034,756 | 3,934,711 | 3,696,829 | 3,239,677 | 3,243,128 |
Selling, General & Admin | 2,235,068 | 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 | 2,235,068 | 2,112,446 | 2,165,621 | 1,967,158 | 1,752,323 | 1,473,135 |
Operating Income | 2,208,433 | 1,922,310 | 1,769,090 | 1,729,671 | 1,487,354 | 1,769,993 |
Interest Expense | -2,281 | -2,526 | -2,539 | -4,077 | -6,463 | -37,102 |
Interest & Investment Income | 218,667 | 255,284 | 285,105 | 286,259 | 293,722 | 80,679 |
Earnings From Equity Investments | 187 | 582 | 2,678 | 898 | -1,426 | -1,259 |
Currency Exchange Gain (Loss) | -22,816 | -11,790 | -4,283 | 1,070 | -7,177 | -1,264 |
Other Non Operating Income (Expenses) | 13,864 | 8,486 | 16,651 | - | - | - |
EBT Excluding Unusual Items | 2,416,054 | 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 | -5,548 | -196 | 158 | -30,857 | -19,554 | 16,251 |
Gain (Loss) on Sale of Assets | 6,328 | 4,312 | 1,337 | 5,052 | 8,445 | 4,833 |
Asset Writedown | -646 | -646 | 397 | 4,127 | -9,654 | 12,794 |
Pretax Income | 2,416,188 | 2,175,816 | 2,068,594 | 1,992,143 | 1,745,247 | 1,844,705 |
Income Tax Expense | 511,448 | 431,796 | 404,895 | 349,047 | 344,882 | 410,154 |
Earnings From Continuing Operations | 1,904,740 | 1,744,020 | 1,663,699 | 1,643,096 | 1,400,365 | 1,434,551 |
Minority Interest in Earnings | 2,942 | 3,442 | 642 | -930 | 196 | 62 |
Net Income | 1,907,682 | 1,747,462 | 1,664,341 | 1,642,166 | 1,400,561 | 1,434,613 |
Net Income to Common | 1,907,682 | 1,747,462 | 1,664,341 | 1,642,166 | 1,400,561 | 1,434,613 |
Net Income Growth | 16.73% | 4.99% | 1.35% | 17.25% | -2.37% | 26.27% |
Shares Outstanding (Basic) | 59,370 | 60,033 | 61,289 | 61,953 | 61,954 | 56,161 |
Shares Outstanding (Diluted) | 59,370 | 60,033 | 61,289 | 61,953 | 61,954 | 56,161 |
Shares Change | -2.32% | -2.05% | -1.07% | - | 10.31% | 0.73% |
EPS (Basic) | 32.13 | 29.11 | 27.16 | 26.51 | 22.61 | 25.54 |
EPS (Diluted) | 32.13 | 29.11 | 27.16 | 26.51 | 22.61 | 25.54 |
EPS Growth | 19.50% | 7.19% | 2.45% | 17.25% | -11.50% | 25.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,018,695 | 1,285,739 | 1,327,412 | 1,394,653 | 1,287,815 | 1,133,514 |
Free Cash Flow Per Share | 34.00 | 21.42 | 21.66 | 22.51 | 20.79 | 20.18 |
Dividend Per Share | 12.000 | 23.000 | 22.000 | 22.000 | 21.000 | 8.000 |
Dividend Growth | -45.45% | 4.54% | 0% | 4.76% | 162.50% | - |
Gross Margin | 50.32% | 49.67% | 52.66% | 52.69% | 48.39% | 47.84% |
Operating Margin | 25.01% | 23.66% | 23.68% | 24.65% | 22.22% | 26.11% |
Profit Margin | 21.60% | 21.51% | 22.28% | 23.40% | 20.92% | 21.16% |
Free Cash Flow Margin | 22.86% | 15.83% | 17.77% | 19.88% | 19.24% | 16.72% |
EBITDA | 2,385,661 | 2,095,263 | 1,928,764 | 1,874,415 | 1,623,606 | 1,895,353 |
EBITDA Margin | 27.02% | 25.79% | 25.81% | 26.71% | 24.25% | 27.96% |
D&A For EBITDA | 177,228 | 172,953 | 159,674 | 144,744 | 136,252 | 125,360 |
EBIT | 2,208,433 | 1,922,310 | 1,769,090 | 1,729,671 | 1,487,354 | 1,769,993 |
EBIT Margin | 25.01% | 23.66% | 23.68% | 24.65% | 22.22% | 26.11% |
Effective Tax Rate | 21.17% | 19.84% | 19.57% | 17.52% | 19.76% | 22.23% |
Advertising Expenses | - | 482,371 | 616,182 | 531,999 | 541,204 | 492,417 |