PT. Garuda Indonesia (Persero) Tbk (IDX:GIAA)
Indonesia · Delayed Price · Currency is IDR 62.00
-2.00 (-3.13%)
May 18, 2026, 11:59 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Operating Revenue | 2,887 | 2,856 | 3,076 | 2,666 | 1,865 | 1,129 |
Other Revenue | 368.42 | 361.06 | 340.37 | 270.59 | 235.3 | 207.48 |
| 3,255 | 3,217 | 3,417 | 2,937 | 2,100 | 1,337 | |
Revenue Growth (YoY) | -5.04% | -5.85% | 16.34% | 39.83% | 57.11% | -10.43% |
Cost of Revenue | 2,697 | 2,702 | 2,716 | 2,307 | 2,172 | 2,318 |
Gross Profit | 558.61 | 514.41 | 700.88 | 629.46 | -72.27 | -981.36 |
Selling, General & Admin | 368.57 | 371.75 | 356.58 | 305.91 | 347.08 | 265.39 |
Other Operating Expenses | 3.85 | -14.37 | -1.7 | -69.29 | -124.52 | 393.46 |
Operating Expenses | 372.42 | 357.38 | 354.88 | 236.62 | 222.56 | 658.85 |
Operating Income | 186.2 | 157.04 | 346 | 392.85 | -294.83 | -1,640 |
Interest Expense | -505.22 | -525.79 | -479.9 | -456.78 | -412.65 | -571.74 |
Interest & Investment Income | 28.5 | 22.73 | 9.21 | 6.07 | 2.14 | 17.95 |
Earnings From Equity Investments | 5.38 | 5.64 | 7.38 | 3.69 | 2.75 | -16.6 |
Currency Exchange Gain (Loss) | -15.43 | -1.21 | 18.04 | -20.85 | 124.02 | 22.12 |
EBT Excluding Unusual Items | -300.57 | -341.59 | -99.27 | -75.03 | -578.57 | -2,188 |
Gain (Loss) on Sale of Assets | -6.37 | -6.37 | -2.36 | - | - | - |
Asset Writedown | -6.38 | -6.38 | 20.16 | 198.01 | - | -1,354 |
Other Unusual Items | - | - | - | 111.61 | 4,514 | -990.4 |
Pretax Income | -313.32 | -354.34 | -81.46 | 234.59 | 3,935 | -4,533 |
Income Tax Expense | -28.24 | -34.95 | -11.69 | -17.41 | 198.49 | -358.55 |
Earnings From Continuing Operations | -285.08 | -319.39 | -69.78 | 252 | 3,737 | -4,174 |
Minority Interest in Earnings | -7.4 | -3.1 | -2.93 | -1.95 | 1.23 | 14.66 |
Net Income | -292.48 | -322.49 | -72.71 | 250.05 | 3,738 | -4,159 |
Net Income to Common | -292.48 | -322.49 | -72.71 | 250.05 | 3,738 | -4,159 |
Net Income Growth | - | - | - | -93.31% | - | - |
Shares Outstanding (Basic) | 407,092 | 113,098 | 91,481 | 91,481 | 26,426 | 25,887 |
Shares Outstanding (Diluted) | 407,092 | 113,098 | 91,481 | 91,481 | 26,426 | 25,887 |
Shares Change (YoY) | 345.00% | 23.63% | - | 246.18% | 2.08% | - |
EPS (Basic) | -0.00 | -0.00 | -0.00 | 0.00 | 0.14 | -0.16 |
EPS (Diluted) | -0.00 | -0.00 | -0.00 | 0.00 | 0.14 | -0.16 |
EPS Growth | - | - | - | -98.07% | - | - |
Free Cash Flow | -13.27 | 70.18 | 426.14 | 178.16 | 176.26 | 79.29 |
Free Cash Flow Per Share | - | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 |
Gross Margin | 17.16% | 15.99% | 20.51% | 21.44% | -3.44% | -73.42% |
Operating Margin | 5.72% | 4.88% | 10.13% | 13.38% | -14.04% | -122.71% |
Profit Margin | -8.98% | -10.03% | -2.13% | 8.52% | 177.99% | -311.17% |
Free Cash Flow Margin | -0.41% | 2.18% | 12.47% | 6.07% | 8.39% | 5.93% |
EBITDA | 568.47 | 549.6 | 663.76 | 693.06 | 96.09 | -1,055 |
EBITDA Margin | 17.46% | 17.09% | 19.43% | 23.60% | 4.58% | -78.89% |
D&A For EBITDA | 382.28 | 392.57 | 317.76 | 300.22 | 390.92 | 585.67 |
EBIT | 186.2 | 157.04 | 346 | 392.85 | -294.83 | -1,640 |
EBIT Margin | 5.72% | 4.88% | 10.13% | 13.38% | -14.04% | -122.71% |
Effective Tax Rate | - | - | - | - | 5.04% | - |
Revenue as Reported | 3,255 | 3,217 | 3,417 | 2,937 | 2,100 | 1,337 |
Advertising Expenses | - | 5.67 | 8.72 | 6.42 | 11.95 | 3.98 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.