PT AirAsia Indonesia Tbk (IDX: CMPP)
Indonesia
· Delayed Price · Currency is IDR 102.00
+9.00 (9.68%)
Sep 10, 2024, 2:55 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Revenue | 7,358,743 | 6,625,321 | 3,780,526 | 626,002 | 1,610,973 | 6,708,801 |
| Revenue Growth (YoY) | 29.47% | 75.25% | 503.92% | -61.14% | -75.99% | 58.50% |
| Cost of Revenue | 6,866,926 | 6,353,319 | 3,441,167 | 1,076,427 | 2,415,739 | 5,946,270 |
| Gross Profit | 491,817 | 272,001 | 339,359 | -450,426 | -804,766 | 762,530 |
| Selling, General & Admin | 378,040 | 366,218 | 225,241 | 86,028 | 171,584 | 323,029 |
| Other Operating Expenses | 261,650 | 193,577 | 148,021 | 64,647 | 356,732 | 340,618 |
| Operating Expenses | 1,510,787 | 1,361,124 | 1,009,990 | 1,161,140 | 1,674,358 | 797,907 |
| Operating Income | -1,018,970 | -1,089,122 | -670,632 | -1,611,565 | -2,479,124 | -35,377 |
| Interest Expense | -398,946 | -352,339 | -323,065 | -261,726 | -265,990 | -60,416 |
| Interest & Investment Income | 873.44 | 864.04 | 998.75 | 146.49 | 874.69 | 4,216 |
| Currency Exchange Gain (Loss) | -998,635 | 145,016 | -898,588 | -70,275 | -41,068 | 66,950 |
| Other Non Operating Income (Expenses) | -9,185 | -9,796 | -5,495 | -881.3 | -1,256 | -4,878 |
| EBT Excluding Unusual Items | -2,424,863 | -1,305,377 | -1,896,781 | -1,944,301 | -2,786,563 | -29,505 |
| Gain (Loss) on Sale of Assets | -2,143 | - | - | - | -32,977 | -31,459 |
| Asset Writedown | 35,914 | 35,914 | 225,883 | - | -249,892 | - |
| Other Unusual Items | 205,573 | 205,573 | 27,674 | 5,491 | - | - |
| Pretax Income | -2,185,520 | -1,063,891 | -1,643,224 | -1,938,809 | -3,069,433 | -60,964 |
| Income Tax Expense | 16,827 | 16,825 | 3,713 | 406,585 | -314,843 | 96,405 |
| Earnings From Continuing Operations | -2,202,347 | -1,080,716 | -1,646,937 | -2,345,394 | -2,754,590 | -157,369 |
| Minority Interest in Earnings | -794.38 | -611.69 | -2,958 | 2,306 | -102.62 | -104.01 |
| Net Income | -2,203,142 | -1,081,327 | -1,649,895 | -2,343,088 | -2,754,692 | -157,473 |
| Net Income to Common | -2,203,142 | -1,081,327 | -1,649,895 | -2,343,088 | -2,754,692 | -157,473 |
| 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) | -206.19 | -101.20 | -154.41 | -219.29 | -257.81 | -14.74 |
| EPS (Diluted) | -206.19 | -101.20 | -154.41 | -219.29 | -257.81 | -14.74 |
| Free Cash Flow | -14,847 | 375,274 | 183,932 | 26,484 | 97,366 | -1,040,620 |
| Free Cash Flow Per Share | -1.39 | 35.12 | 17.21 | 2.48 | 9.11 | -97.39 |
| Gross Margin | 6.68% | 4.11% | 8.98% | -71.95% | -49.96% | 11.37% |
| Operating Margin | -13.85% | -16.44% | -17.74% | -257.44% | -153.89% | -0.53% |
| Profit Margin | -29.94% | -16.32% | -43.64% | -374.29% | -171.00% | -2.35% |
| Free Cash Flow Margin | -0.20% | 5.66% | 4.87% | 4.23% | 6.04% | -15.51% |
| EBITDA | -944,247 | -1,037,900 | -615,998 | -1,553,779 | -2,414,343 | 98,883 |
| EBITDA Margin | -12.83% | -15.67% | -16.29% | -248.21% | -149.87% | 1.47% |
| D&A For EBITDA | 74,723 | 51,222 | 54,634 | 57,786 | 64,781 | 134,260 |
| EBIT | -1,018,970 | -1,089,122 | -670,632 | -1,611,565 | -2,479,124 | -35,377 |
| EBIT Margin | -13.85% | -16.44% | -17.74% | -257.44% | -153.89% | -0.53% |
Source: S&P Capital IQ. Standard template. Financial Sources.