PT. Garuda Indonesia (Persero) Tbk (IDX:GIAA)
Indonesia
· Delayed Price · Currency is IDR 70.00
+1.00 (1.45%)
Apr 29, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 2,887 | 2,856 | 3,076 | 2,666 | 1,865 | 1,129 | Upgrade
|
| Other Revenue | 368.42 | 361.06 | 340.37 | 270.59 | 235.3 | 207.48 | Upgrade
|
| Revenue | 3,255 | 3,217 | 3,417 | 2,937 | 2,100 | 1,337 | Upgrade
|
| Revenue Growth (YoY) | -5.04% | -5.85% | 16.34% | 39.83% | 57.11% | -10.43% | Upgrade
|
| Cost of Revenue | 2,697 | 2,702 | 2,716 | 2,307 | 2,172 | 2,318 | Upgrade
|
| Gross Profit | 558.03 | 514.41 | 700.88 | 629.46 | -72.27 | -981.36 | Upgrade
|
| Selling, General & Admin | 371.44 | 371.75 | 356.58 | 305.91 | 347.08 | 265.39 | Upgrade
|
| Other Operating Expenses | 0.4 | -14.37 | -1.7 | -69.29 | -124.52 | 393.46 | Upgrade
|
| Operating Expenses | 371.84 | 357.38 | 354.88 | 236.62 | 222.56 | 658.85 | Upgrade
|
| Operating Income | 186.2 | 157.04 | 346 | 392.85 | -294.83 | -1,640 | Upgrade
|
| Interest Expense | -505.22 | -525.79 | -479.9 | -456.78 | -412.65 | -571.74 | Upgrade
|
| Interest & Investment Income | 22.73 | 22.73 | 9.21 | 6.07 | 2.14 | 17.95 | Upgrade
|
| Earnings From Equity Investments | 5.38 | 5.64 | 7.38 | 3.69 | 2.75 | -16.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.43 | -1.21 | 18.04 | -20.85 | 124.02 | 22.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.77 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -300.57 | -341.59 | -99.27 | -75.03 | -578.57 | -2,188 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.37 | -6.37 | -2.36 | - | - | - | Upgrade
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| Asset Writedown | -6.38 | -6.38 | 20.16 | 198.01 | - | -1,354 | Upgrade
|
| Other Unusual Items | - | - | - | 111.61 | 4,514 | -990.4 | Upgrade
|
| Pretax Income | -313.32 | -354.34 | -81.46 | 234.59 | 3,935 | -4,533 | Upgrade
|
| Income Tax Expense | -28.24 | -34.95 | -11.69 | -17.41 | 198.49 | -358.55 | Upgrade
|
| Earnings From Continuing Operations | -285.08 | -319.39 | -69.78 | 252 | 3,737 | -4,174 | Upgrade
|
| Minority Interest in Earnings | -7.4 | -3.1 | -2.93 | -1.95 | 1.23 | 14.66 | Upgrade
|
| Net Income | -292.48 | -322.49 | -72.71 | 250.05 | 3,738 | -4,159 | Upgrade
|
| Net Income to Common | -292.48 | -322.49 | -72.71 | 250.05 | 3,738 | -4,159 | Upgrade
|
| Net Income Growth | - | - | - | -93.31% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 407,092 | 113,098 | 91,481 | 91,481 | 26,426 | 25,887 | Upgrade
|
| Shares Outstanding (Diluted) | 407,092 | 113,098 | 91,481 | 91,481 | 26,426 | 25,887 | Upgrade
|
| Shares Change (YoY) | 345.00% | 23.63% | - | 246.18% | 2.08% | - | Upgrade
|
| EPS (Basic) | -0.00 | -0.00 | -0.00 | 0.00 | 0.14 | -0.16 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.00 | -0.00 | 0.00 | 0.14 | -0.16 | Upgrade
|
| EPS Growth | - | - | - | -98.07% | - | - | Upgrade
|
| Free Cash Flow | -13.27 | 70.18 | 426.14 | 178.16 | 176.26 | 79.29 | Upgrade
|
| Free Cash Flow Per Share | - | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | Upgrade
|
| Gross Margin | 17.14% | 15.99% | 20.51% | 21.44% | -3.44% | -73.42% | Upgrade
|
| Operating Margin | 5.72% | 4.88% | 10.13% | 13.38% | -14.04% | -122.71% | Upgrade
|
| Profit Margin | -8.98% | -10.03% | -2.13% | 8.52% | 177.99% | -311.17% | Upgrade
|
| Free Cash Flow Margin | -0.41% | 2.18% | 12.47% | 6.07% | 8.39% | 5.93% | Upgrade
|
| EBITDA | 567.09 | 549.6 | 663.76 | 693.06 | 96.09 | -1,055 | Upgrade
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| EBITDA Margin | 17.42% | 17.09% | 19.43% | 23.60% | 4.58% | -78.89% | Upgrade
|
| D&A For EBITDA | 380.89 | 392.57 | 317.76 | 300.22 | 390.92 | 585.67 | Upgrade
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| EBIT | 186.2 | 157.04 | 346 | 392.85 | -294.83 | -1,640 | Upgrade
|
| EBIT Margin | 5.72% | 4.88% | 10.13% | 13.38% | -14.04% | -122.71% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 5.04% | - | Upgrade
|
| Revenue as Reported | 3,255 | 3,217 | 3,417 | 2,937 | 2,100 | 1,337 | Upgrade
|
| Advertising Expenses | - | 5.67 | 8.72 | 6.42 | 11.95 | 3.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.