PT. Garuda Indonesia (Persero) Tbk (IDX:GIAA)
Indonesia · Delayed Price · Currency is IDR 115.00
+10.00 (9.52%)
Oct 10, 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 | Jun '25 Jun 30, 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 | 3,013 | 3,076 | 2,666 | 1,865 | 1,129 | 1,278 | Upgrade |
Other Revenue | 331 | 340.37 | 270.59 | 235.3 | 207.48 | 214.42 | Upgrade |
| 3,344 | 3,417 | 2,937 | 2,100 | 1,337 | 1,492 | Upgrade | |
Revenue Growth (YoY) | 4.93% | 16.34% | 39.83% | 57.11% | -10.43% | -67.36% | Upgrade |
Cost of Revenue | 2,697 | 2,716 | 2,307 | 2,172 | 2,318 | 2,822 | Upgrade |
Gross Profit | 647.09 | 700.88 | 629.46 | -72.27 | -981.36 | -1,330 | Upgrade |
Selling, General & Admin | 357.35 | 356.58 | 305.91 | 347.08 | 265.39 | 434.42 | Upgrade |
Other Operating Expenses | -15.78 | 0.66 | -69.29 | -124.52 | 393.46 | 139.09 | Upgrade |
Operating Expenses | 341.57 | 357.24 | 236.62 | 222.56 | 658.85 | 573.51 | Upgrade |
Operating Income | 305.52 | 343.64 | 392.85 | -294.83 | -1,640 | -1,903 | Upgrade |
Interest Expense | -484.97 | -479.9 | -456.78 | -412.65 | -571.74 | -553.67 | Upgrade |
Interest & Investment Income | 21.21 | 9.21 | 6.07 | 2.14 | 17.95 | 168.03 | Upgrade |
Earnings From Equity Investments | 6.59 | 7.38 | 3.69 | 2.75 | -16.6 | -3.89 | Upgrade |
Currency Exchange Gain (Loss) | 0.69 | 18.04 | -20.85 | 124.02 | 22.12 | -35.25 | Upgrade |
EBT Excluding Unusual Items | -150.96 | -101.63 | -75.03 | -578.57 | -2,188 | -2,328 | Upgrade |
Asset Writedown | 20.16 | 20.16 | 198.01 | - | -1,354 | -264.52 | Upgrade |
Other Unusual Items | - | - | 111.61 | 4,514 | -990.4 | - | Upgrade |
Pretax Income | -130.8 | -81.46 | 234.59 | 3,935 | -4,533 | -2,593 | Upgrade |
Income Tax Expense | -18.54 | -11.69 | -17.41 | 198.49 | -358.55 | -115.95 | Upgrade |
Earnings From Continuing Operations | -112.26 | -69.78 | 252 | 3,737 | -4,174 | -2,477 | Upgrade |
Minority Interest in Earnings | -2.5 | -2.93 | -1.95 | 1.23 | 14.66 | 33.59 | Upgrade |
Net Income | -114.76 | -72.71 | 250.05 | 3,738 | -4,159 | -2,443 | Upgrade |
Net Income to Common | -114.76 | -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 |
EPS (Basic) | -0.00 | -0.00 | 0.00 | 0.14 | -0.16 | -0.09 | Upgrade |
EPS (Diluted) | -0.00 | -0.00 | 0.00 | 0.14 | -0.16 | -0.09 | Upgrade |
EPS Growth | - | - | -98.07% | - | - | - | Upgrade |
Free Cash Flow | 465.8 | 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 | 19.35% | 20.51% | 21.44% | -3.44% | -73.42% | -89.11% | Upgrade |
Operating Margin | 9.14% | 10.06% | 13.38% | -14.04% | -122.71% | -127.54% | Upgrade |
Profit Margin | -3.43% | -2.13% | 8.52% | 177.99% | -311.17% | -163.71% | Upgrade |
Free Cash Flow Margin | 13.93% | 12.47% | 6.07% | 8.39% | 5.93% | 5.85% | Upgrade |
EBITDA | 638.47 | 661.4 | 693.06 | 96.09 | -1,055 | -1,160 | Upgrade |
EBITDA Margin | 19.09% | 19.36% | 23.60% | 4.58% | -78.89% | -77.70% | Upgrade |
D&A For EBITDA | 332.96 | 317.76 | 300.22 | 390.92 | 585.67 | 743.73 | Upgrade |
EBIT | 305.52 | 343.64 | 392.85 | -294.83 | -1,640 | -1,903 | Upgrade |
EBIT Margin | 9.14% | 10.06% | 13.38% | -14.04% | -122.71% | -127.54% | Upgrade |
Effective Tax Rate | - | - | - | 5.04% | - | - | Upgrade |
Revenue as Reported | 3,344 | 3,417 | 2,937 | 2,100 | 1,337 | 1,492 | Upgrade |
Advertising Expenses | - | 8.72 | 6.42 | 11.95 | 3.98 | 4.59 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.