PT. Garuda Indonesia (Persero) Tbk (IDX: GIAA)
Indonesia
· Delayed Price · Currency is IDR 53.00
-3.00 (-5.36%)
Nov 21, 2024, 4:11 PM WIB
GIAA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2018 - 2014 |
| Operating Revenue | 2,976 | 2,666 | 1,865 | 1,129 | 1,278 | 4,023 | Upgrade
|
| Other Revenue | 289.61 | 270.59 | 235.3 | 207.48 | 214.42 | 549.33 | Upgrade
|
| Revenue | 3,265 | 2,937 | 2,100 | 1,337 | 1,492 | 4,573 | Upgrade
|
| Revenue Growth (YoY) | 15.48% | 39.83% | 57.11% | -10.43% | -67.36% | 5.59% | Upgrade
|
| Cost of Revenue | 2,690 | 2,307 | 2,172 | 2,318 | 2,822 | 3,857 | Upgrade
|
| Gross Profit | 575.67 | 629.46 | -72.27 | -981.36 | -1,330 | 715.94 | Upgrade
|
| Selling, General & Admin | 327.55 | 319.6 | 347.08 | 265.39 | 434.42 | 563.65 | Upgrade
|
| Other Operating Expenses | -129.84 | -82.99 | -124.52 | 393.46 | 139.09 | 29.95 | Upgrade
|
| Operating Expenses | 197.71 | 236.62 | 222.56 | 658.85 | 573.51 | 593.6 | Upgrade
|
| Operating Income | 377.96 | 392.85 | -294.83 | -1,640 | -1,903 | 122.33 | Upgrade
|
| Interest Expense | -493.22 | -456.78 | -412.65 | -571.74 | -553.67 | -139.99 | Upgrade
|
| Interest & Investment Income | 4.49 | 6.07 | 2.14 | 17.95 | 168.03 | 45.26 | Upgrade
|
| Earnings From Equity Investments | 5.68 | 3.69 | 2.75 | -16.6 | -3.89 | -0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.95 | -20.85 | 124.02 | 22.12 | -35.25 | -32.6 | Upgrade
|
| EBT Excluding Unusual Items | -120.04 | -75.03 | -578.57 | -2,188 | -2,328 | -5.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 5.96 | Upgrade
|
| Asset Writedown | 198.01 | 198.01 | - | -1,354 | -264.52 | 0.3 | Upgrade
|
| Other Unusual Items | 111.61 | 111.61 | 4,514 | -990.4 | - | - | Upgrade
|
| Pretax Income | 189.57 | 234.59 | 3,935 | -4,533 | -2,593 | 1.24 | Upgrade
|
| Income Tax Expense | -4.88 | -17.41 | 198.49 | -358.55 | -115.95 | 45.8 | Upgrade
|
| Earnings From Continuing Operations | 194.45 | 252 | 3,737 | -4,174 | -2,477 | -44.57 | Upgrade
|
| Minority Interest in Earnings | -3.25 | -1.95 | 1.23 | 14.66 | 33.59 | 5.63 | Upgrade
|
| Net Income | 191.21 | 250.05 | 3,738 | -4,159 | -2,443 | -38.94 | Upgrade
|
| Net Income to Common | 191.21 | 250.05 | 3,738 | -4,159 | -2,443 | -38.94 | Upgrade
|
| Net Income Growth | - | -93.31% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 140,272 | 91,481 | 26,426 | 25,887 | 25,887 | 25,887 | Upgrade
|
| Shares Outstanding (Diluted) | 140,272 | 91,481 | 26,426 | 25,887 | 25,887 | 25,887 | Upgrade
|
| Shares Change (YoY) | 422.82% | 246.18% | 2.08% | - | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.14 | -0.16 | -0.09 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.14 | -0.16 | -0.09 | -0.00 | Upgrade
|
| EPS Growth | - | -98.07% | - | - | - | - | Upgrade
|
| Free Cash Flow | 383.16 | 174.98 | 176.26 | 79.29 | 87.28 | 329.26 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | Upgrade
|
| Gross Margin | 17.63% | 21.43% | -3.44% | -73.42% | -89.11% | 15.66% | Upgrade
|
| Operating Margin | 11.57% | 13.38% | -14.04% | -122.71% | -127.54% | 2.68% | Upgrade
|
| Profit Margin | 5.86% | 8.51% | 177.99% | -311.17% | -163.71% | -0.85% | Upgrade
|
| Free Cash Flow Margin | 11.73% | 5.96% | 8.39% | 5.93% | 5.85% | 7.20% | Upgrade
|
| EBITDA | 601.69 | 693.06 | 96.09 | -1,055 | -1,160 | 304.31 | Upgrade
|
| EBITDA Margin | 18.43% | 23.60% | 4.58% | -78.89% | -77.70% | 6.65% | Upgrade
|
| D&A For EBITDA | 223.74 | 300.22 | 390.92 | 585.67 | 743.73 | 181.97 | Upgrade
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| EBIT | 377.96 | 392.85 | -294.83 | -1,640 | -1,903 | 122.33 | Upgrade
|
| EBIT Margin | 11.57% | 13.38% | -14.04% | -122.71% | -127.54% | 2.68% | Upgrade
|
| Effective Tax Rate | - | - | 5.04% | - | - | 3708.26% | Upgrade
|
| Revenue as Reported | 3,265 | 2,937 | 2,100 | 1,337 | 1,492 | 4,573 | Upgrade
|
| Advertising Expenses | - | 6.42 | 11.95 | 3.98 | 4.59 | 9.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.