PT AirAsia Indonesia Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	7,874,332	7,943,931	6,625,321	3,780,526	626,002
Revenue Growth (YoY)	-0.88%	19.90%	75.25%	503.92%	-61.14%
Cost of Revenue	6,917,157	6,891,218	6,353,319	3,441,167	1,076,427
Gross Profit	957,175	1,052,713	272,001	339,359	-450,426
Selling, General & Admin	521,028	483,569	366,218	225,241	86,028
Other Operating Expenses	3,337	204,018	-11,995	148,021	64,647
Operating Expenses	1,366,740	1,572,696	1,155,551	1,009,990	1,161,140
Operating Income	-409,565	-519,983	-883,550	-670,632	-1,611,565
Interest Expense	-439,664	-411,256	-352,339	-323,065	-261,726
Interest & Investment Income	-	1,797	864.04	998.75	146.49
Currency Exchange Gain (Loss)	-442,840	-580,309	145,016	-898,588	-70,275
Other Non Operating Income (Expenses)	777.78	-13,083	-9,796	-5,495	-881.3
EBT Excluding Unusual Items	-1,291,291	-1,522,835	-1,099,804	-1,896,781	-1,944,301
Asset Writedown	-	-	35,914	225,883	-
Other Unusual Items	-	-	-	27,674	5,491
Pretax Income	-1,291,291	-1,522,835	-1,063,891	-1,643,224	-1,938,809
Income Tax Expense	3,575	3,675	16,825	3,713	406,585
Earnings From Continuing Operations	-1,294,866	-1,526,511	-1,080,716	-1,646,937	-2,345,394
Minority Interest in Earnings	-1,539	-964.19	-611.69	-2,958	2,306
Net Income	-1,296,405	-1,527,475	-1,081,327	-1,649,895	-2,343,088
Net Income to Common	-1,296,405	-1,527,475	-1,081,327	-1,649,895	-2,343,088
Shares Outstanding (Basic)	10,686	10,685	10,685	10,685	10,685
Shares Outstanding (Diluted)	10,686	10,685	10,685	10,685	10,685
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	-121.32	-142.95	-101.20	-154.41	-219.29
EPS (Diluted)	-121.32	-142.95	-101.20	-154.41	-219.29
Free Cash Flow	836,961	852,566	375,274	183,932	26,484
Free Cash Flow Per Share	78.32	79.79	35.12	17.21	2.48
Gross Margin	12.16%	13.25%	4.11%	8.98%	-71.95%
Operating Margin	-5.20%	-6.55%	-13.34%	-17.74%	-257.44%
Profit Margin	-16.46%	-19.23%	-16.32%	-43.64%	-374.29%
Free Cash Flow Margin	10.63%	10.73%	5.66%	4.87%	4.23%
EBITDA	432,810	-418,577	-832,328	-615,998	-1,553,779
EBITDA Margin	5.50%	-5.27%	-12.56%	-16.29%	-248.21%
D&A For EBITDA	842,375	101,406	51,222	54,634	57,786
EBIT	-409,565	-519,983	-883,550	-670,632	-1,611,565
EBIT Margin	-5.20%	-6.55%	-13.34%	-17.74%	-257.44%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.