PT AirAsia Indonesia Tbk (IDX:CMPP)
Indonesia · Delayed Price · Currency is IDR 69.00
-1.00 (-1.43%)
Jul 2, 2026, 7:56 AM 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 | Jun '26 Jun 30, 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 |
| 7,803,050 | 7,874,332 | 7,943,931 | 6,625,321 | 3,780,526 | 626,002 | |
Revenue Growth | -4.13% | -0.88% | 19.90% | 75.25% | 503.92% | -61.14% |
Cost of Revenue | 6,942,908 | 6,917,157 | 6,891,218 | 6,353,319 | 3,441,167 | 1,076,427 |
Gross Profit | 860,141 | 957,175 | 1,052,713 | 272,001 | 339,359 | -450,426 |
Selling, General & Admin | 441,909 | 521,028 | 483,569 | 366,218 | 225,241 | 86,028 |
Other Operating Expenses | -22,964 | 3,337 | 204,018 | -11,995 | 148,021 | 64,647 |
Operating Expenses | 1,243,453 | 1,366,740 | 1,572,696 | 1,155,551 | 1,009,990 | 1,161,140 |
Operating Income | -383,312 | -409,565 | -519,983 | -883,550 | -670,632 | -1,611,565 |
Interest Expense | -385,337 | -404,561 | -411,256 | -352,339 | -323,065 | -261,726 |
Interest & Investment Income | 657.72 | 777.78 | 1,797 | 864.04 | 998.75 | 146.49 |
Currency Exchange Gain (Loss) | -1,156,308 | -442,840 | -580,309 | 145,016 | -898,588 | -70,275 |
Other Non Operating Income (Expenses) | -30,354 | -35,102 | -13,083 | -9,796 | -5,495 | -881.3 |
EBT Excluding Unusual Items | -1,954,653 | -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 | -1,954,653 | -1,291,291 | -1,522,835 | -1,063,891 | -1,643,224 | -1,938,809 |
Income Tax Expense | 3,551 | 3,575 | 3,675 | 16,825 | 3,713 | 406,585 |
Earnings From Continuing Operations | -1,958,204 | -1,294,866 | -1,526,511 | -1,080,716 | -1,646,937 | -2,345,394 |
Minority Interest in Earnings | 1,060 | -1,539 | -964.19 | -611.69 | -2,958 | 2,306 |
Net Income | -1,957,144 | -1,296,405 | -1,527,475 | -1,081,327 | -1,649,895 | -2,343,088 |
Net Income to Common | -1,957,144 | -1,296,405 | -1,527,475 | -1,081,327 | -1,649,895 | -2,343,088 |
Net Income Growth | - | - | - | - | - | - |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -183.17 | -121.33 | -142.95 | -101.20 | -154.41 | -219.29 |
EPS (Diluted) | -183.17 | -121.33 | -142.95 | -101.20 | -154.41 | -219.29 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 840,655 | 836,961 | 852,566 | 375,274 | 183,932 | 26,484 |
Free Cash Flow Per Share | 78.67 | 78.33 | 79.79 | 35.12 | 17.21 | 2.48 |
Gross Margin | 11.02% | 12.16% | 13.25% | 4.11% | 8.98% | -71.95% |
Operating Margin | -4.91% | -5.20% | -6.55% | -13.34% | -17.74% | -257.44% |
Profit Margin | -25.08% | -16.46% | -19.23% | -16.32% | -43.64% | -374.29% |
Free Cash Flow Margin | 10.77% | 10.63% | 10.73% | 5.66% | 4.87% | 4.23% |
EBITDA | 441,358 | 404,819 | 349,885 | -832,328 | -615,998 | -1,553,779 |
EBITDA Margin | 5.66% | 5.14% | 4.40% | -12.56% | -16.29% | -248.21% |
D&A For EBITDA | 824,670 | 814,384 | 869,868 | 51,222 | 54,634 | 57,786 |
EBIT | -383,312 | -409,565 | -519,983 | -883,550 | -670,632 | -1,611,565 |
EBIT Margin | -4.91% | -5.20% | -6.55% | -13.34% | -17.74% | -257.44% |