Avia Avian PT Tbk
IDX:AVIA
Avia Avian PT Tbk
IDX:AVIA
Price:
448
IDR
Market Cap:
Rp27.8T
Income Statement
Earnings Waterfall
Avia Avian PT Tbk
Avia Avian PT Tbk
Income Statement
Avia Avian PT Tbk
Avia Avian PT Tbk
Currency: IDR
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
3 391
|
5 265
|
6 463
|
5 281
|
4 720
|
3 803
|
4 077
|
3 948
|
3 645
|
3 301
|
2 539
|
2 666
|
0
|
0
|
|
| Revenue |
8 356 379
N/A
|
4 957 983
-41%
|
6 694 171
+35%
|
6 836 735
+2%
|
6 822 780
0%
|
6 899 922
+1%
|
7 016 882
+2%
|
7 140 308
+2%
|
7 129 456
0%
|
7 257 876
+2%
|
7 471 356
+3%
|
7 584 933
+2%
|
7 735 115
+2%
|
7 994 374
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(4 848 812)
|
(2 977 264)
|
(3 976 771)
|
(3 981 279)
|
(3 908 657)
|
(3 881 948)
|
(3 833 546)
|
(3 878 214)
|
(3 900 695)
|
(3 950 997)
|
(4 130 606)
|
(4 204 757)
|
(4 349 824)
|
(4 514 194)
|
|
| Gross Profit |
3 507 567
N/A
|
1 980 719
-44%
|
2 717 400
+37%
|
2 855 457
+5%
|
2 914 123
+2%
|
3 017 974
+4%
|
3 183 336
+5%
|
3 262 094
+2%
|
3 228 761
-1%
|
3 306 879
+2%
|
3 340 750
+1%
|
3 380 176
+1%
|
3 385 291
+0%
|
3 480 180
+3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1 335 432)
|
(858 485)
|
(1 230 046)
|
(1 287 033)
|
(1 363 465)
|
(1 416 141)
|
(1 445 719)
|
(1 525 779)
|
(1 514 072)
|
(1 618 801)
|
(1 571 660)
|
(1 582 004)
|
(1 630 456)
|
(1 666 859)
|
|
| Selling, General & Administrative |
(1 169 948)
|
(752 725)
|
(1 065 631)
|
(1 119 777)
|
(1 139 767)
|
(1 184 928)
|
(1 280 413)
|
(1 345 007)
|
(1 308 155)
|
(1 395 082)
|
(1 356 221)
|
(1 335 192)
|
(1 424 606)
|
(1 436 548)
|
|
| Depreciation & Amortization |
(205 398)
|
(130 727)
|
(176 016)
|
(175 046)
|
(179 140)
|
(181 072)
|
(185 914)
|
(191 284)
|
(242 668)
|
(229 442)
|
(215 439)
|
(246 812)
|
(205 850)
|
(230 311)
|
|
| Other Operating Expenses |
39 915
|
24 967
|
11 601
|
7 790
|
(44 558)
|
(50 140)
|
20 608
|
10 512
|
36 751
|
5 723
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 172 136
N/A
|
1 122 234
-48%
|
1 487 354
+33%
|
1 568 423
+5%
|
1 550 658
-1%
|
1 601 833
+3%
|
1 737 617
+8%
|
1 736 315
0%
|
1 714 689
-1%
|
1 688 078
-2%
|
1 769 090
+5%
|
1 798 172
+2%
|
1 754 835
-2%
|
1 813 321
+3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
145 583
|
196 855
|
249 448
|
237 449
|
290 602
|
288 357
|
231 760
|
280 221
|
236 034
|
289 356
|
281 358
|
272 120
|
278 629
|
242 207
|
|
| Non-Reccuring Items |
7 119
|
7 105
|
8 445
|
8 529
|
364
|
(3 919)
|
5 052
|
3 934
|
16 955
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
5 052
|
188
|
43
|
1 086
|
1 337
|
633
|
833
|
2 841
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
12 662
|
1 162
|
3 552
|
5 083
|
16 809
|
10 132
|
16 022
|
29 394
|
|
| Pre-Tax Income |
2 324 837
N/A
|
1 326 193
-43%
|
1 745 247
+32%
|
1 814 401
+4%
|
1 841 623
+2%
|
1 886 272
+2%
|
1 992 143
+6%
|
2 021 820
+1%
|
1 971 273
-3%
|
1 983 603
+1%
|
2 068 594
+4%
|
2 081 057
+1%
|
2 050 319
-1%
|
2 087 763
+2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(488 926)
|
(246 063)
|
(344 882)
|
(382 109)
|
(410 667)
|
(424 430)
|
(349 047)
|
(349 605)
|
(327 628)
|
(321 991)
|
(404 895)
|
(417 014)
|
(413 105)
|
(395 911)
|
|
| Income from Continuing Operations |
1 835 911
|
1 080 131
|
1 400 365
|
1 432 292
|
1 430 957
|
1 461 841
|
1 643 096
|
1 672 215
|
1 643 645
|
1 661 612
|
1 663 699
|
1 664 043
|
1 637 214
|
1 691 852
|
|
| Income to Minority Interest |
94
|
153
|
196
|
(408)
|
(887)
|
(1 270)
|
(930)
|
(568)
|
151
|
683
|
642
|
1 106
|
1 413
|
1 859
|
|
| Net Income (Common) |
1 836 005
N/A
|
1 080 283
-41%
|
1 400 561
+30%
|
1 431 884
+2%
|
1 430 069
0%
|
1 460 572
+2%
|
1 642 166
+12%
|
1 671 647
+2%
|
1 643 796
-2%
|
1 662 295
+1%
|
1 664 341
+0%
|
1 665 149
+0%
|
1 638 627
-2%
|
1 693 711
+3%
|
|
| EPS (Diluted) |
29.63
N/A
|
17.44
-41%
|
22.61
+30%
|
23.11
+2%
|
23.08
0%
|
23.58
+2%
|
26.51
+12%
|
27.11
+2%
|
26.8
-1%
|
27.42
+2%
|
27.16
-1%
|
27.49
+1%
|
27.13
-1%
|
28.34
+4%
|
|
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