PT AirAsia Indonesia Tbk (IDX:CMPP)
Indonesia · Delayed Price · Currency is IDR 71.00
0.00 (0.00%)
May 22, 2026, 4:06 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 7,991,988 | 7,874,332 | 7,943,931 | 6,625,321 | 3,780,526 | 626,002 | |
Revenue Growth (YoY) | -2.44% | -0.88% | 19.90% | 75.25% | 503.92% | -61.14% |
Cost of Revenue | 6,835,010 | 6,917,157 | 6,891,218 | 6,353,319 | 3,441,167 | 1,076,427 |
Gross Profit | 1,156,978 | 957,175 | 1,052,713 | 272,001 | 339,359 | -450,426 |
Selling, General & Admin | 502,188 | 521,028 | 483,569 | 366,218 | 225,241 | 86,028 |
Other Operating Expenses | 17,737 | 3,337 | 204,018 | -11,995 | 148,021 | 64,647 |
Operating Expenses | 1,354,083 | 1,366,740 | 1,572,696 | 1,155,551 | 1,009,990 | 1,161,140 |
Operating Income | -197,105 | -409,565 | -519,983 | -883,550 | -670,632 | -1,611,565 |
Interest Expense | -389,996 | -404,561 | -411,256 | -352,339 | -323,065 | -261,726 |
Interest & Investment Income | 728.8 | 777.78 | 1,797 | 864.04 | 998.75 | 146.49 |
Currency Exchange Gain (Loss) | -297,786 | -442,840 | -580,309 | 145,016 | -898,588 | -70,275 |
Other Non Operating Income (Expenses) | -32,735 | -35,102 | -13,083 | -9,796 | -5,495 | -881.3 |
EBT Excluding Unusual Items | -916,893 | -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 | -916,893 | -1,291,291 | -1,522,835 | -1,063,891 | -1,643,224 | -1,938,809 |
Income Tax Expense | 3,566 | 3,575 | 3,675 | 16,825 | 3,713 | 406,585 |
Earnings From Continuing Operations | -920,459 | -1,294,866 | -1,526,511 | -1,080,716 | -1,646,937 | -2,345,394 |
Minority Interest in Earnings | 23.84 | -1,539 | -964.19 | -611.69 | -2,958 | 2,306 |
Net Income | -920,435 | -1,296,405 | -1,527,475 | -1,081,327 | -1,649,895 | -2,343,088 |
Net Income to Common | -920,435 | -1,296,405 | -1,527,475 | -1,081,327 | -1,649,895 | -2,343,088 |
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) | -86.14 | -121.33 | -142.95 | -101.20 | -154.41 | -219.29 |
EPS (Diluted) | -86.14 | -121.33 | -142.95 | -101.20 | -154.41 | -219.29 |
Free Cash Flow | 792,074 | 836,961 | 852,566 | 375,274 | 183,932 | 26,484 |
Free Cash Flow Per Share | 74.13 | 78.33 | 79.79 | 35.12 | 17.21 | 2.48 |
Gross Margin | 14.48% | 12.16% | 13.25% | 4.11% | 8.98% | -71.95% |
Operating Margin | -2.47% | -5.20% | -6.55% | -13.34% | -17.74% | -257.44% |
Profit Margin | -11.52% | -16.46% | -19.23% | -16.32% | -43.64% | -374.29% |
Free Cash Flow Margin | 9.91% | 10.63% | 10.73% | 5.66% | 4.87% | 4.23% |
EBITDA | 624,168 | 404,819 | 349,885 | -832,328 | -615,998 | -1,553,779 |
EBITDA Margin | 7.81% | 5.14% | 4.40% | -12.56% | -16.29% | -248.21% |
D&A For EBITDA | 821,273 | 814,384 | 869,868 | 51,222 | 54,634 | 57,786 |
EBIT | -197,105 | -409,565 | -519,983 | -883,550 | -670,632 | -1,611,565 |
EBIT Margin | -2.47% | -5.20% | -6.55% | -13.34% | -17.74% | -257.44% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.