PT Avia Avian Tbk (IDX:AVIA)
422.00
+8.00 (1.93%)
At close: Mar 6, 2026
PT Avia Avian Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2017 |
| Revenue | 8,123,685 | 7,471,356 | 7,016,882 | 6,694,171 | 6,779,643 | Upgrade
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| Revenue Growth (YoY) | 8.73% | 6.48% | 4.82% | -1.26% | 18.29% | Upgrade
|
| Cost of Revenue | 4,088,929 | 3,536,645 | 3,320,053 | 3,454,494 | 3,536,515 | Upgrade
|
| Gross Profit | 4,034,756 | 3,934,711 | 3,696,829 | 3,239,677 | 3,243,128 | Upgrade
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| Selling, General & Admin | 2,112,446 | 2,165,621 | 1,979,820 | 1,763,924 | 1,488,007 | Upgrade
|
| Other Operating Expenses | - | - | -12,662 | -11,601 | -14,872 | Upgrade
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| Operating Expenses | 2,112,446 | 2,165,621 | 1,967,158 | 1,752,323 | 1,473,135 | Upgrade
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| Operating Income | 1,922,310 | 1,769,090 | 1,729,671 | 1,487,354 | 1,769,993 | Upgrade
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| Interest Expense | -2,526 | -2,539 | -4,077 | -6,463 | -37,102 | Upgrade
|
| Interest & Investment Income | 255,284 | 285,105 | 286,259 | 293,722 | 80,679 | Upgrade
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| Earnings From Equity Investments | 582 | 2,678 | 898 | -1,426 | -1,259 | Upgrade
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| Currency Exchange Gain (Loss) | -11,790 | -4,283 | 1,070 | -7,177 | -1,264 | Upgrade
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| Other Non Operating Income (Expenses) | 8,486 | 16,651 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,172,346 | 2,066,702 | 2,013,821 | 1,766,010 | 1,811,047 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -220 | Upgrade
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| Gain (Loss) on Sale of Investments | -196 | 158 | -30,857 | -19,554 | 16,251 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,312 | 1,337 | 5,052 | 8,445 | 4,833 | Upgrade
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| Asset Writedown | -646 | 397 | 4,127 | -9,654 | 12,794 | Upgrade
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| Pretax Income | 2,175,816 | 2,068,594 | 1,992,143 | 1,745,247 | 1,844,705 | Upgrade
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| Income Tax Expense | 431,796 | 404,895 | 349,047 | 344,882 | 410,154 | Upgrade
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| Earnings From Continuing Operations | 1,744,020 | 1,663,699 | 1,643,096 | 1,400,365 | 1,434,551 | Upgrade
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| Minority Interest in Earnings | 3,442 | 642 | -930 | 196 | 62 | Upgrade
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| Net Income | 1,747,462 | 1,664,341 | 1,642,166 | 1,400,561 | 1,434,613 | Upgrade
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| Net Income to Common | 1,747,462 | 1,664,341 | 1,642,166 | 1,400,561 | 1,434,613 | Upgrade
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| Net Income Growth | 4.99% | 1.35% | 17.25% | -2.37% | 26.27% | Upgrade
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| Shares Outstanding (Basic) | 60,033 | 61,289 | 61,953 | 61,954 | 56,161 | Upgrade
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| Shares Outstanding (Diluted) | 60,033 | 61,289 | 61,953 | 61,954 | 56,161 | Upgrade
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| Shares Change (YoY) | -2.05% | -1.07% | - | 10.31% | 0.73% | Upgrade
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| EPS (Basic) | 29.11 | 27.16 | 26.51 | 22.61 | 25.54 | Upgrade
|
| EPS (Diluted) | 29.11 | 27.16 | 26.51 | 22.61 | 25.54 | Upgrade
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| EPS Growth | 7.19% | 2.45% | 17.25% | -11.50% | 25.35% | Upgrade
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| Free Cash Flow | 1,285,739 | 1,327,412 | 1,394,653 | 1,287,815 | 1,133,514 | Upgrade
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| Free Cash Flow Per Share | 21.42 | 21.66 | 22.51 | 20.79 | 20.18 | Upgrade
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| Dividend Per Share | - | 22.000 | 22.000 | 21.000 | 8.000 | Upgrade
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| Dividend Growth | - | - | 4.76% | 162.50% | - | Upgrade
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| Gross Margin | 49.67% | 52.66% | 52.69% | 48.39% | 47.84% | Upgrade
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| Operating Margin | 23.66% | 23.68% | 24.65% | 22.22% | 26.11% | Upgrade
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| Profit Margin | 21.51% | 22.28% | 23.40% | 20.92% | 21.16% | Upgrade
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| Free Cash Flow Margin | 15.83% | 17.77% | 19.88% | 19.24% | 16.72% | Upgrade
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| EBITDA | 2,095,263 | 1,928,764 | 1,874,415 | 1,623,606 | 1,895,353 | Upgrade
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| EBITDA Margin | 25.79% | 25.81% | 26.71% | 24.25% | 27.96% | Upgrade
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| D&A For EBITDA | 172,953 | 159,674 | 144,744 | 136,252 | 125,360 | Upgrade
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| EBIT | 1,922,310 | 1,769,090 | 1,729,671 | 1,487,354 | 1,769,993 | Upgrade
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| EBIT Margin | 23.66% | 23.68% | 24.65% | 22.22% | 26.11% | Upgrade
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| Effective Tax Rate | 19.84% | 19.57% | 17.52% | 19.76% | 22.23% | Upgrade
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| Advertising Expenses | 482,371 | 616,182 | 531,999 | 541,204 | 492,417 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.