PT AirAsia Indonesia Tbk (IDX:CMPP)
Indonesia
· Delayed Price · Currency is IDR 80.00
0.00 (0.00%)
Jun 5, 2025, 4:07 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Revenue | 8,191,417 | 7,943,931 | 6,625,321 | 3,780,526 | 626,002 | 1,610,973 | Upgrade
|
| Revenue Growth (YoY) | 17.12% | 19.90% | 75.25% | 503.92% | -61.14% | -75.99% | Upgrade
|
| Cost of Revenue | 7,014,459 | 6,891,218 | 6,353,319 | 3,441,167 | 1,076,427 | 2,415,739 | Upgrade
|
| Gross Profit | 1,176,958 | 1,052,713 | 272,001 | 339,359 | -450,426 | -804,766 | Upgrade
|
| Selling, General & Admin | 540,484 | 483,569 | 366,218 | 225,241 | 86,028 | 171,584 | Upgrade
|
| Other Operating Expenses | 322,603 | 326,726 | 193,577 | 148,021 | 64,647 | 356,732 | Upgrade
|
| Operating Expenses | 1,724,230 | 1,695,404 | 1,361,124 | 1,009,990 | 1,161,140 | 1,674,358 | Upgrade
|
| Operating Income | -547,272 | -642,691 | -1,089,122 | -670,632 | -1,611,565 | -2,479,124 | Upgrade
|
| Interest Expense | -420,319 | -411,256 | -352,339 | -323,065 | -261,726 | -265,990 | Upgrade
|
| Interest & Investment Income | 1,844 | 1,797 | 864.04 | 998.75 | 146.49 | 874.69 | Upgrade
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| Currency Exchange Gain (Loss) | -596,913 | -580,309 | 145,016 | -898,588 | -70,275 | -41,068 | Upgrade
|
| Other Non Operating Income (Expenses) | -17,064 | -13,083 | -9,796 | -5,495 | -881.3 | -1,256 | Upgrade
|
| EBT Excluding Unusual Items | -1,579,724 | -1,645,543 | -1,305,377 | -1,896,781 | -1,944,301 | -2,786,563 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -32,977 | Upgrade
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| Asset Writedown | - | - | 35,914 | 225,883 | - | -249,892 | Upgrade
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| Other Unusual Items | 122,708 | 122,708 | 205,573 | 27,674 | 5,491 | - | Upgrade
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| Pretax Income | -1,457,016 | -1,522,835 | -1,063,891 | -1,643,224 | -1,938,809 | -3,069,433 | Upgrade
|
| Income Tax Expense | 3,685 | 3,675 | 16,825 | 3,713 | 406,585 | -314,843 | Upgrade
|
| Earnings From Continuing Operations | -1,460,701 | -1,526,511 | -1,080,716 | -1,646,937 | -2,345,394 | -2,754,590 | Upgrade
|
| Minority Interest in Earnings | -1,458 | -964.19 | -611.69 | -2,958 | 2,306 | -102.62 | Upgrade
|
| Net Income | -1,462,159 | -1,527,475 | -1,081,327 | -1,649,895 | -2,343,088 | -2,754,692 | Upgrade
|
| Net Income to Common | -1,462,159 | -1,527,475 | -1,081,327 | -1,649,895 | -2,343,088 | -2,754,692 | Upgrade
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| Shares Outstanding (Basic) | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | Upgrade
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| Shares Outstanding (Diluted) | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | Upgrade
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| EPS (Basic) | -136.84 | -142.95 | -101.20 | -154.41 | -219.29 | -257.81 | Upgrade
|
| EPS (Diluted) | -136.84 | -142.95 | -101.20 | -154.41 | -219.29 | -257.81 | Upgrade
|
| Free Cash Flow | 797,997 | 852,566 | 375,274 | 183,932 | 26,484 | 97,366 | Upgrade
|
| Free Cash Flow Per Share | 74.68 | 79.79 | 35.12 | 17.21 | 2.48 | 9.11 | Upgrade
|
| Gross Margin | 14.37% | 13.25% | 4.11% | 8.98% | -71.95% | -49.95% | Upgrade
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| Operating Margin | -6.68% | -8.09% | -16.44% | -17.74% | -257.44% | -153.89% | Upgrade
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| Profit Margin | -17.85% | -19.23% | -16.32% | -43.64% | -374.29% | -171.00% | Upgrade
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| Free Cash Flow Margin | 9.74% | 10.73% | 5.66% | 4.87% | 4.23% | 6.04% | Upgrade
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| EBITDA | -445,741 | -541,285 | -1,037,900 | -615,998 | -1,553,779 | -2,414,343 | Upgrade
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| EBITDA Margin | -5.44% | -6.81% | -15.67% | -16.29% | -248.21% | -149.87% | Upgrade
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| D&A For EBITDA | 101,530 | 101,406 | 51,222 | 54,634 | 57,786 | 64,781 | Upgrade
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| EBIT | -547,272 | -642,691 | -1,089,122 | -670,632 | -1,611,565 | -2,479,124 | Upgrade
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| EBIT Margin | -6.68% | -8.09% | -16.44% | -17.74% | -257.44% | -153.89% | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.