PT Arsy Buana Travelindo Tbk (IDX:HAJJ)
Indonesia · Delayed Price · Currency is IDR 86.00
-1.00 (-1.15%)
Last updated: Jun 9, 2026, 10:45 AM WIB
IDX:HAJJ Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. 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 |
| 907,465 | 944,959 | 860,618 | 501,534 | 318,193 | 252.86 | |
Revenue Growth (YoY) | 3.16% | 9.80% | 71.60% | 57.62% | 125737.58% | -97.56% |
Cost of Revenue | 793,933 | 854,196 | 830,192 | 475,527 | 308,109 | 256.42 |
Gross Profit | 113,532 | 90,763 | 30,426 | 26,007 | 10,084 | -3.56 |
Selling, General & Admin | 60,451 | 54,107 | 15,845 | 9,671 | 5,115 | 2,483 |
Operating Expenses | 61,005 | 54,740 | 16,588 | 10,383 | 5,600 | 2,972 |
Operating Income | 52,527 | 36,023 | 13,837 | 15,623 | 4,484 | -2,975 |
Interest Expense | -1,662 | -1,467 | -1,026 | -810.01 | -771.53 | -87.68 |
Interest & Investment Income | 36.48 | - | - | 135.43 | 256.24 | 301.6 |
Currency Exchange Gain (Loss) | 521.18 | 524.08 | -237.89 | 1,332 | - | 106.77 |
Other Non Operating Income (Expenses) | -44,797 | -26,519 | -9,298 | -9,883 | -635.98 | 131.62 |
EBT Excluding Unusual Items | 6,625 | 8,562 | 3,276 | 6,398 | 3,332 | -2,523 |
Gain (Loss) on Sale of Assets | - | - | - | - | -52.71 | - |
Pretax Income | 6,625 | 8,562 | 3,276 | 6,398 | 3,280 | -2,523 |
Income Tax Expense | 5,336 | 2,520 | 2,019 | 1,573 | 796.43 | -547.77 |
Net Income | 1,289 | 6,041 | 1,257 | 4,825 | 2,483 | -1,975 |
Net Income to Common | 1,289 | 6,041 | 1,257 | 4,825 | 2,483 | -1,975 |
Net Income Growth | -92.91% | 380.65% | -73.95% | 94.30% | - | - |
Shares Outstanding (Basic) | 2,513 | 2,468 | 2,291 | 2,116 | 1,617 | 2,405 |
Shares Outstanding (Diluted) | 2,513 | 2,468 | 2,291 | 2,116 | 1,617 | 2,405 |
Shares Change (YoY) | 9.70% | 7.76% | 8.24% | 30.86% | -32.76% | -1.03% |
EPS (Basic) | 0.51 | 2.45 | 0.55 | 2.28 | 1.54 | -0.82 |
EPS (Diluted) | 0.51 | 2.45 | 0.55 | 2.28 | 1.54 | -0.82 |
EPS Growth | -93.54% | 346.03% | -75.93% | 48.48% | - | - |
Free Cash Flow | -6,221 | -33,027 | -78,830 | -100,708 | -10,789 | -2,610 |
Free Cash Flow Per Share | -2.48 | -13.38 | -34.42 | -47.59 | -6.67 | -1.08 |
Gross Margin | 12.51% | 9.61% | 3.54% | 5.18% | 3.17% | -1.41% |
Operating Margin | 5.79% | 3.81% | 1.61% | 3.12% | 1.41% | -1176.69% |
Profit Margin | 0.14% | 0.64% | 0.15% | 0.96% | 0.78% | -781.17% |
Free Cash Flow Margin | -0.69% | -3.50% | -9.16% | -20.08% | -3.39% | -1032.02% |
EBITDA | 53,081 | 36,656 | 14,581 | 16,336 | 4,948 | -2,514 |
EBITDA Margin | 5.85% | 3.88% | 1.69% | 3.26% | 1.55% | - |
D&A For EBITDA | 553.9 | 633.18 | 743.35 | 712.32 | 464.42 | 461.47 |
EBIT | 52,527 | 36,023 | 13,837 | 15,623 | 4,484 | -2,975 |
EBIT Margin | 5.79% | 3.81% | 1.61% | 3.12% | 1.41% | - |
Effective Tax Rate | 80.54% | 29.44% | 61.63% | 24.59% | 24.28% | - |