PT. Garuda Indonesia (Persero) Tbk (IDX:GIAA)
Indonesia
· Delayed Price · Currency is IDR 80.00
+7.00 (9.59%)
Jun 12, 2025, 4:14 PM WIB
IDX:GIAA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,099 | 3,076 | 2,666 | 1,865 | 1,129 | 1,278 | Upgrade
|
| Other Revenue | 329 | 340.37 | 270.59 | 235.3 | 207.48 | 214.42 | Upgrade
|
| Revenue | 3,428 | 3,417 | 2,937 | 2,100 | 1,337 | 1,492 | Upgrade
|
| Revenue Growth (YoY) | 12.56% | 16.34% | 39.83% | 57.11% | -10.43% | -67.36% | Upgrade
|
| Cost of Revenue | 2,744 | 2,716 | 2,307 | 2,172 | 2,318 | 2,822 | Upgrade
|
| Gross Profit | 683.72 | 700.88 | 629.46 | -72.27 | -981.36 | -1,330 | Upgrade
|
| Selling, General & Admin | 347.02 | 356.58 | 305.91 | 347.08 | 265.39 | 434.42 | Upgrade
|
| Other Operating Expenses | -16.98 | 0.66 | -69.29 | -124.52 | 393.46 | 139.09 | Upgrade
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| Operating Expenses | 330.04 | 357.24 | 236.62 | 222.56 | 658.85 | 573.51 | Upgrade
|
| Operating Income | 353.68 | 343.64 | 392.85 | -294.83 | -1,640 | -1,903 | Upgrade
|
| Interest Expense | -484.58 | -479.9 | -456.78 | -412.65 | -571.74 | -553.67 | Upgrade
|
| Interest & Investment Income | 10.87 | 9.21 | 6.07 | 2.14 | 17.95 | 168.03 | Upgrade
|
| Earnings From Equity Investments | 7.41 | 7.38 | 3.69 | 2.75 | -16.6 | -3.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 23.03 | 18.04 | -20.85 | 124.02 | 22.12 | -35.25 | Upgrade
|
| EBT Excluding Unusual Items | -89.6 | -101.63 | -75.03 | -578.57 | -2,188 | -2,328 | Upgrade
|
| Asset Writedown | 20.16 | 20.16 | 198.01 | - | -1,354 | -264.52 | Upgrade
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| Other Unusual Items | - | - | 111.61 | 4,514 | -990.4 | - | Upgrade
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| Pretax Income | -69.44 | -81.46 | 234.59 | 3,935 | -4,533 | -2,593 | Upgrade
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| Income Tax Expense | -10.55 | -11.69 | -17.41 | 198.49 | -358.55 | -115.95 | Upgrade
|
| Earnings From Continuing Operations | -58.88 | -69.78 | 252 | 3,737 | -4,174 | -2,477 | Upgrade
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| Minority Interest in Earnings | -3.27 | -2.93 | -1.95 | 1.23 | 14.66 | 33.59 | Upgrade
|
| Net Income | -62.16 | -72.71 | 250.05 | 3,738 | -4,159 | -2,443 | Upgrade
|
| Net Income to Common | -62.16 | -72.71 | 250.05 | 3,738 | -4,159 | -2,443 | Upgrade
|
| Net Income Growth | - | - | -93.31% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 91,481 | 91,481 | 91,481 | 26,426 | 25,887 | 25,887 | Upgrade
|
| Shares Outstanding (Diluted) | 91,481 | 91,481 | 91,481 | 26,426 | 25,887 | 25,887 | Upgrade
|
| Shares Change (YoY) | - | - | 246.18% | 2.08% | - | - | Upgrade
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| EPS (Basic) | -0.00 | -0.00 | 0.00 | 0.14 | -0.16 | -0.09 | Upgrade
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| EPS (Diluted) | -0.00 | -0.00 | 0.00 | 0.14 | -0.16 | -0.09 | Upgrade
|
| EPS Growth | - | - | -98.07% | - | - | - | Upgrade
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| Free Cash Flow | 486.96 | 426.14 | 178.16 | 176.26 | 79.29 | 87.28 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | Upgrade
|
| Gross Margin | 19.94% | 20.51% | 21.44% | -3.44% | -73.42% | -89.11% | Upgrade
|
| Operating Margin | 10.32% | 10.06% | 13.38% | -14.04% | -122.71% | -127.54% | Upgrade
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| Profit Margin | -1.81% | -2.13% | 8.52% | 177.99% | -311.17% | -163.71% | Upgrade
|
| Free Cash Flow Margin | 14.21% | 12.47% | 6.07% | 8.39% | 5.93% | 5.85% | Upgrade
|
| EBITDA | 681.12 | 661.4 | 693.06 | 96.09 | -1,055 | -1,160 | Upgrade
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| EBITDA Margin | 19.87% | 19.36% | 23.60% | 4.58% | -78.89% | -77.70% | Upgrade
|
| D&A For EBITDA | 327.44 | 317.76 | 300.22 | 390.92 | 585.67 | 743.73 | Upgrade
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| EBIT | 353.68 | 343.64 | 392.85 | -294.83 | -1,640 | -1,903 | Upgrade
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| EBIT Margin | 10.32% | 10.06% | 13.38% | -14.04% | -122.71% | -127.54% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.04% | - | - | Upgrade
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| Revenue as Reported | 3,428 | 3,417 | 2,937 | 2,100 | 1,337 | 1,492 | Upgrade
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| Advertising Expenses | - | 8.72 | 6.42 | 11.95 | 3.98 | 4.59 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.