PT AirAsia Indonesia Tbk (IDX:CMPP)
82.00
+1.00 (1.23%)
Apr 29, 2026, 11:55 AM WIB
PT AirAsia Indonesia 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 7,874,332 | 7,943,931 | 6,625,321 | 3,780,526 | 626,002 | Upgrade
|
| Revenue Growth (YoY) | -0.88% | 19.90% | 75.25% | 503.92% | -61.14% | Upgrade
|
| Cost of Revenue | 6,917,157 | 6,891,218 | 6,353,319 | 3,441,167 | 1,076,427 | Upgrade
|
| Gross Profit | 957,175 | 1,052,713 | 272,001 | 339,359 | -450,426 | Upgrade
|
| Selling, General & Admin | 521,028 | 483,569 | 366,218 | 225,241 | 86,028 | Upgrade
|
| Other Operating Expenses | 3,337 | 204,018 | -11,995 | 148,021 | 64,647 | Upgrade
|
| Operating Expenses | 1,366,740 | 1,572,696 | 1,155,551 | 1,009,990 | 1,161,140 | Upgrade
|
| Operating Income | -409,565 | -519,983 | -883,550 | -670,632 | -1,611,565 | Upgrade
|
| Interest Expense | -404,561 | -411,256 | -352,339 | -323,065 | -261,726 | Upgrade
|
| Interest & Investment Income | 777.78 | 1,797 | 864.04 | 998.75 | 146.49 | Upgrade
|
| Currency Exchange Gain (Loss) | -442,840 | -580,309 | 145,016 | -898,588 | -70,275 | Upgrade
|
| Other Non Operating Income (Expenses) | -35,102 | -13,083 | -9,796 | -5,495 | -881.3 | Upgrade
|
| EBT Excluding Unusual Items | -1,291,291 | -1,522,835 | -1,099,804 | -1,896,781 | -1,944,301 | Upgrade
|
| Asset Writedown | - | - | 35,914 | 225,883 | - | Upgrade
|
| Other Unusual Items | - | - | - | 27,674 | 5,491 | Upgrade
|
| Pretax Income | -1,291,291 | -1,522,835 | -1,063,891 | -1,643,224 | -1,938,809 | Upgrade
|
| Income Tax Expense | 3,575 | 3,675 | 16,825 | 3,713 | 406,585 | Upgrade
|
| Earnings From Continuing Operations | -1,294,866 | -1,526,511 | -1,080,716 | -1,646,937 | -2,345,394 | Upgrade
|
| Minority Interest in Earnings | -1,539 | -964.19 | -611.69 | -2,958 | 2,306 | Upgrade
|
| Net Income | -1,296,405 | -1,527,475 | -1,081,327 | -1,649,895 | -2,343,088 | Upgrade
|
| Net Income to Common | -1,296,405 | -1,527,475 | -1,081,327 | -1,649,895 | -2,343,088 | Upgrade
|
| Shares Outstanding (Basic) | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | Upgrade
|
| Shares Outstanding (Diluted) | 10,685 | 10,685 | 10,685 | 10,685 | 10,685 | Upgrade
|
| EPS (Basic) | -121.33 | -142.95 | -101.20 | -154.41 | -219.29 | Upgrade
|
| EPS (Diluted) | -121.33 | -142.95 | -101.20 | -154.41 | -219.29 | Upgrade
|
| Free Cash Flow | 836,961 | 852,566 | 375,274 | 183,932 | 26,484 | Upgrade
|
| Free Cash Flow Per Share | 78.33 | 79.79 | 35.12 | 17.21 | 2.48 | Upgrade
|
| Gross Margin | 12.16% | 13.25% | 4.11% | 8.98% | -71.95% | Upgrade
|
| Operating Margin | -5.20% | -6.55% | -13.34% | -17.74% | -257.44% | Upgrade
|
| Profit Margin | -16.46% | -19.23% | -16.32% | -43.64% | -374.29% | Upgrade
|
| Free Cash Flow Margin | 10.63% | 10.73% | 5.66% | 4.87% | 4.23% | Upgrade
|
| EBITDA | 404,819 | 349,885 | -832,328 | -615,998 | -1,553,779 | Upgrade
|
| EBITDA Margin | 5.14% | 4.40% | -12.56% | -16.29% | -248.21% | Upgrade
|
| D&A For EBITDA | 814,384 | 869,868 | 51,222 | 54,634 | 57,786 | Upgrade
|
| EBIT | -409,565 | -519,983 | -883,550 | -670,632 | -1,611,565 | Upgrade
|
| EBIT Margin | -5.20% | -6.55% | -13.34% | -17.74% | -257.44% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.