PT AirAsia Indonesia Tbk (IDX:CMPP)
Indonesia · Delayed Price · Currency is IDR 88.00
-1.00 (-1.12%)
Feb 9, 2026, 4:00 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 8,066,901 | 7,943,931 | 6,625,321 | 3,780,526 | 626,002 | 1,610,973 | |
Revenue Growth (YoY) | 6.18% | 19.90% | 75.25% | 503.92% | -61.14% | -75.99% |
Cost of Revenue | 6,789,273 | 6,891,218 | 6,353,319 | 3,441,167 | 1,076,427 | 2,415,739 |
Gross Profit | 1,277,628 | 1,052,713 | 272,001 | 339,359 | -450,426 | -804,766 |
Selling, General & Admin | 584,449 | 483,569 | 366,218 | 225,241 | 86,028 | 171,584 |
Other Operating Expenses | 330,351 | 326,726 | 193,577 | 148,021 | 64,647 | 356,732 |
Operating Expenses | 1,765,512 | 1,695,404 | 1,361,124 | 1,009,990 | 1,161,140 | 1,674,358 |
Operating Income | -487,884 | -642,691 | -1,089,122 | -670,632 | -1,611,565 | -2,479,124 |
Interest Expense | -423,943 | -411,256 | -352,339 | -323,065 | -261,726 | -265,990 |
Interest & Investment Income | 1,767 | 1,797 | 864.04 | 998.75 | 146.49 | 874.69 |
Currency Exchange Gain (Loss) | -1,097,404 | -580,309 | 145,016 | -898,588 | -70,275 | -41,068 |
Other Non Operating Income (Expenses) | -24,009 | -13,083 | -9,796 | -5,495 | -881.3 | -1,256 |
EBT Excluding Unusual Items | -2,031,473 | -1,645,543 | -1,305,377 | -1,896,781 | -1,944,301 | -2,786,563 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -32,977 |
Asset Writedown | - | - | 35,914 | 225,883 | - | -249,892 |
Other Unusual Items | 122,708 | 122,708 | 205,573 | 27,674 | 5,491 | - |
Pretax Income | -1,908,765 | -1,522,835 | -1,063,891 | -1,643,224 | -1,938,809 | -3,069,433 |
Income Tax Expense | 3,669 | 3,675 | 16,825 | 3,713 | 406,585 | -314,843 |
Earnings From Continuing Operations | -1,912,434 | -1,526,511 | -1,080,716 | -1,646,937 | -2,345,394 | -2,754,590 |
Minority Interest in Earnings | -1,962 | -964.19 | -611.69 | -2,958 | 2,306 | -102.62 |
Net Income | -1,914,396 | -1,527,475 | -1,081,327 | -1,649,895 | -2,343,088 | -2,754,692 |
Net Income to Common | -1,914,396 | -1,527,475 | -1,081,327 | -1,649,895 | -2,343,088 | -2,754,692 |
Shares Outstanding (Basic) | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 |
Shares Outstanding (Diluted) | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 |
EPS (Basic) | -179.16 | -142.95 | -101.20 | -154.41 | -219.29 | -257.81 |
EPS (Diluted) | -179.16 | -142.95 | -101.20 | -154.41 | -219.29 | -257.81 |
Free Cash Flow | 848,273 | 852,566 | 375,274 | 183,932 | 26,484 | 97,366 |
Free Cash Flow Per Share | 79.39 | 79.79 | 35.12 | 17.21 | 2.48 | 9.11 |
Gross Margin | 15.84% | 13.25% | 4.11% | 8.98% | -71.95% | -49.95% |
Operating Margin | -6.05% | -8.09% | -16.44% | -17.74% | -257.44% | -153.89% |
Profit Margin | -23.73% | -19.23% | -16.32% | -43.64% | -374.29% | -171.00% |
Free Cash Flow Margin | 10.51% | 10.73% | 5.66% | 4.87% | 4.23% | 6.04% |
EBITDA | -362,527 | -541,285 | -1,037,900 | -615,998 | -1,553,779 | -2,414,343 |
EBITDA Margin | -4.49% | -6.81% | -15.67% | -16.29% | -248.21% | -149.87% |
D&A For EBITDA | 125,358 | 101,406 | 51,222 | 54,634 | 57,786 | 64,781 |
EBIT | -487,884 | -642,691 | -1,089,122 | -670,632 | -1,611,565 | -2,479,124 |
EBIT Margin | -6.05% | -8.09% | -16.44% | -17.74% | -257.44% | -153.89% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.