PT. Garuda Indonesia (Persero) Tbk (IDX:GIAA)
Indonesia · Delayed Price · Currency is IDR 89.00
+8.00 (9.88%)
Feb 3, 2026, 11:55 AM 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 2,913 | 3,076 | 2,666 | 1,865 | 1,129 | 1,278 |
Other Revenue | 332.29 | 340.37 | 270.59 | 235.3 | 207.48 | 214.42 |
| 3,245 | 3,417 | 2,937 | 2,100 | 1,337 | 1,492 | |
Revenue Growth (YoY) | -0.63% | 16.34% | 39.83% | 57.11% | -10.43% | -67.36% |
Cost of Revenue | 2,634 | 2,716 | 2,307 | 2,172 | 2,318 | 2,822 |
Gross Profit | 610.85 | 700.88 | 629.46 | -72.27 | -981.36 | -1,330 |
Selling, General & Admin | 354.94 | 356.58 | 305.91 | 347.08 | 265.39 | 434.42 |
Other Operating Expenses | 29.72 | 0.66 | -69.29 | -124.52 | 393.46 | 139.09 |
Operating Expenses | 384.66 | 357.24 | 236.62 | 222.56 | 658.85 | 573.51 |
Operating Income | 226.19 | 343.64 | 392.85 | -294.83 | -1,640 | -1,903 |
Interest Expense | -482.21 | -479.9 | -456.78 | -412.65 | -571.74 | -553.67 |
Interest & Investment Income | 21.52 | 9.21 | 6.07 | 2.14 | 17.95 | 168.03 |
Earnings From Equity Investments | 6.51 | 7.38 | 3.69 | 2.75 | -16.6 | -3.89 |
Currency Exchange Gain (Loss) | 40.28 | 18.04 | -20.85 | 124.02 | 22.12 | -35.25 |
Other Non Operating Income (Expenses) | 3.82 | - | - | - | - | - |
EBT Excluding Unusual Items | -183.89 | -101.63 | -75.03 | -578.57 | -2,188 | -2,328 |
Asset Writedown | 38.79 | 20.16 | 198.01 | - | -1,354 | -264.52 |
Other Unusual Items | - | - | 111.61 | 4,514 | -990.4 | - |
Pretax Income | -145.11 | -81.46 | 234.59 | 3,935 | -4,533 | -2,593 |
Income Tax Expense | -24.17 | -11.69 | -17.41 | 198.49 | -358.55 | -115.95 |
Earnings From Continuing Operations | -120.93 | -69.78 | 252 | 3,737 | -4,174 | -2,477 |
Minority Interest in Earnings | -3.09 | -2.93 | -1.95 | 1.23 | 14.66 | 33.59 |
Net Income | -124.02 | -72.71 | 250.05 | 3,738 | -4,159 | -2,443 |
Net Income to Common | -124.02 | -72.71 | 250.05 | 3,738 | -4,159 | -2,443 |
Net Income Growth | - | - | -93.31% | - | - | - |
Shares Outstanding (Basic) | 91,481 | 91,481 | 91,481 | 26,426 | 25,887 | 25,887 |
Shares Outstanding (Diluted) | 91,481 | 91,481 | 91,481 | 26,426 | 25,887 | 25,887 |
Shares Change (YoY) | - | - | 246.18% | 2.08% | - | - |
EPS (Basic) | -0.00 | -0.00 | 0.00 | 0.14 | -0.16 | -0.09 |
EPS (Diluted) | -0.00 | -0.00 | 0.00 | 0.14 | -0.16 | -0.09 |
EPS Growth | - | - | -98.07% | - | - | - |
Free Cash Flow | 146.77 | 426.14 | 178.16 | 176.26 | 79.29 | 87.28 |
Free Cash Flow Per Share | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
Gross Margin | 18.82% | 20.51% | 21.44% | -3.44% | -73.42% | -89.11% |
Operating Margin | 6.97% | 10.06% | 13.38% | -14.04% | -122.71% | -127.54% |
Profit Margin | -3.82% | -2.13% | 8.52% | 177.99% | -311.17% | -163.71% |
Free Cash Flow Margin | 4.52% | 12.47% | 6.07% | 8.39% | 5.93% | 5.85% |
EBITDA | 372.68 | 661.4 | 693.06 | 96.09 | -1,055 | -1,160 |
EBITDA Margin | 11.48% | 19.36% | 23.60% | 4.58% | -78.89% | -77.70% |
D&A For EBITDA | 146.49 | 317.76 | 300.22 | 390.92 | 585.67 | 743.73 |
EBIT | 226.19 | 343.64 | 392.85 | -294.83 | -1,640 | -1,903 |
EBIT Margin | 6.97% | 10.06% | 13.38% | -14.04% | -122.71% | -127.54% |
Effective Tax Rate | - | - | - | 5.04% | - | - |
Revenue as Reported | 3,245 | 3,417 | 2,937 | 2,100 | 1,337 | 1,492 |
Advertising Expenses | - | 8.72 | 6.42 | 11.95 | 3.98 | 4.59 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.