PT AirAsia Indonesia Tbk (IDX: CMPP)
Indonesia
· Delayed Price · Currency is IDR 82.00
-2.00 (-2.38%)
Nov 22, 2024, 4:01 PM WIB
PT AirAsia Indonesia 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 7,597,250 | 6,625,321 | 3,780,526 | 626,002 | 1,610,973 | 6,708,801 | Upgrade
|
| Revenue Growth (YoY) | 22.41% | 75.25% | 503.92% | -61.14% | -75.99% | 58.50% | Upgrade
|
| Cost of Revenue | 7,008,416 | 6,353,319 | 3,441,167 | 1,076,427 | 2,415,739 | 5,946,270 | Upgrade
|
| Gross Profit | 588,834 | 272,001 | 339,359 | -450,426 | -804,766 | 762,530 | Upgrade
|
| Selling, General & Admin | 382,202 | 366,218 | 225,241 | 86,028 | 171,584 | 323,029 | Upgrade
|
| Other Operating Expenses | 233,592 | 193,577 | 148,021 | 64,647 | 356,732 | 340,618 | Upgrade
|
| Operating Expenses | 1,507,493 | 1,361,124 | 1,009,990 | 1,161,140 | 1,674,358 | 797,907 | Upgrade
|
| Operating Income | -918,659 | -1,089,122 | -670,632 | -1,611,565 | -2,479,124 | -35,377 | Upgrade
|
| Interest Expense | -404,644 | -352,339 | -323,065 | -261,726 | -265,990 | -60,416 | Upgrade
|
| Interest & Investment Income | 852.45 | 864.04 | 998.75 | 146.49 | 874.69 | 4,216 | Upgrade
|
| Currency Exchange Gain (Loss) | 204,612 | 145,016 | -898,588 | -70,275 | -41,068 | 66,950 | Upgrade
|
| Other Non Operating Income (Expenses) | -8,875 | -9,796 | -5,495 | -881.3 | -1,256 | -4,878 | Upgrade
|
| EBT Excluding Unusual Items | -1,126,714 | -1,305,377 | -1,896,781 | -1,944,301 | -2,786,563 | -29,505 | Upgrade
|
| Gain (Loss) on Sale of Assets | 98,950 | - | - | - | -32,977 | -31,459 | Upgrade
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| Asset Writedown | 35,914 | 35,914 | 225,883 | - | -249,892 | - | Upgrade
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| Other Unusual Items | 205,573 | 205,573 | 27,674 | 5,491 | - | - | Upgrade
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| Pretax Income | -786,278 | -1,063,891 | -1,643,224 | -1,938,809 | -3,069,433 | -60,964 | Upgrade
|
| Income Tax Expense | 16,823 | 16,825 | 3,713 | 406,585 | -314,843 | 96,405 | Upgrade
|
| Earnings From Continuing Operations | -803,101 | -1,080,716 | -1,646,937 | -2,345,394 | -2,754,590 | -157,369 | Upgrade
|
| Minority Interest in Earnings | -1,381 | -611.69 | -2,958 | 2,306 | -102.62 | -104.01 | Upgrade
|
| Net Income | -804,482 | -1,081,327 | -1,649,895 | -2,343,088 | -2,754,692 | -157,473 | Upgrade
|
| Net Income to Common | -804,482 | -1,081,327 | -1,649,895 | -2,343,088 | -2,754,692 | -157,473 | Upgrade
|
| Shares Outstanding (Basic) | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | Upgrade
|
| Shares Outstanding (Diluted) | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | Upgrade
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| EPS (Basic) | -75.29 | -101.20 | -154.41 | -219.29 | -257.81 | -14.74 | Upgrade
|
| EPS (Diluted) | -75.29 | -101.20 | -154.41 | -219.29 | -257.81 | -14.74 | Upgrade
|
| Free Cash Flow | 28,335 | 375,274 | 183,932 | 26,484 | 97,366 | -1,040,620 | Upgrade
|
| Free Cash Flow Per Share | 2.65 | 35.12 | 17.21 | 2.48 | 9.11 | -97.39 | Upgrade
|
| Gross Margin | 7.75% | 4.11% | 8.98% | -71.95% | -49.96% | 11.37% | Upgrade
|
| Operating Margin | -12.09% | -16.44% | -17.74% | -257.44% | -153.89% | -0.53% | Upgrade
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| Profit Margin | -10.59% | -16.32% | -43.64% | -374.29% | -171.00% | -2.35% | Upgrade
|
| Free Cash Flow Margin | 0.37% | 5.66% | 4.87% | 4.23% | 6.04% | -15.51% | Upgrade
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| EBITDA | -989,390 | -1,037,900 | -615,998 | -1,553,779 | -2,414,343 | 98,883 | Upgrade
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| EBITDA Margin | -13.02% | -15.67% | -16.29% | -248.21% | -149.87% | 1.47% | Upgrade
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| D&A For EBITDA | -70,731 | 51,222 | 54,634 | 57,786 | 64,781 | 134,260 | Upgrade
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| EBIT | -918,659 | -1,089,122 | -670,632 | -1,611,565 | -2,479,124 | -35,377 | Upgrade
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| EBIT Margin | -12.09% | -16.44% | -17.74% | -257.44% | -153.89% | -0.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.