Air Asia Co., Ltd. (TPE:2630)
Taiwan
· Delayed Price · Currency is TWD 61.00
+2.30 (3.92%)
Aug 15, 2025, 2:38 PM CST
Air Asia Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 5,318 | 5,200 | 4,864 | 4,069 | 3,885 | 3,895 | Upgrade
|
| Revenue Growth (YoY) | 6.39% | 6.92% | 19.52% | 4.74% | -0.26% | -0.46% | Upgrade
|
| Cost of Revenue | 4,807 | 4,738 | 4,526 | 3,818 | 3,657 | 3,704 | Upgrade
|
| Gross Profit | 511 | 462.36 | 337.43 | 251.07 | 228.08 | 190.74 | Upgrade
|
| Selling, General & Admin | 235.73 | 242.3 | 236.34 | 216.41 | 226.67 | 234.2 | Upgrade
|
| Research & Development | 27.3 | 22.66 | 2.07 | - | - | - | Upgrade
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| Operating Expenses | 263.18 | 264.96 | 242.31 | 215.84 | 224.22 | 234.27 | Upgrade
|
| Operating Income | 247.82 | 197.4 | 95.11 | 35.23 | 3.85 | -43.53 | Upgrade
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| Interest Expense | -39.68 | -37.01 | -41.02 | -30.95 | -24.95 | -28.82 | Upgrade
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| Interest & Investment Income | 4.61 | 6.63 | 6.56 | 1.83 | 0.41 | 1.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.93 | 11.12 | 8.69 | 1.9 | 10.63 | 12.54 | Upgrade
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| Other Non Operating Income (Expenses) | -0.33 | 1.86 | -0.82 | 5.34 | 5.86 | 0.9 | Upgrade
|
| EBT Excluding Unusual Items | 222.36 | 180 | 68.52 | 13.35 | -4.2 | -57.71 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.19 | -0.08 | 0.32 | 0.04 | 0.02 | 0.02 | Upgrade
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| Other Unusual Items | - | - | - | 3.31 | 82.15 | 90.92 | Upgrade
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| Pretax Income | 222.17 | 179.92 | 68.84 | 16.7 | 77.97 | 33.23 | Upgrade
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| Income Tax Expense | 47.66 | 39.31 | 11.72 | 3.21 | 0.99 | -9.16 | Upgrade
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| Net Income | 174.51 | 140.61 | 57.12 | 13.49 | 76.98 | 42.39 | Upgrade
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| Net Income to Common | 174.51 | 140.61 | 57.12 | 13.49 | 76.98 | 42.39 | Upgrade
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| Net Income Growth | 6.27% | 146.16% | 323.46% | -82.48% | 81.62% | -5.83% | Upgrade
|
| Shares Outstanding (Basic) | 209 | 209 | 183 | 162 | 156 | 147 | Upgrade
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| Shares Outstanding (Diluted) | 210 | 210 | 187 | 162 | 175 | 176 | Upgrade
|
| Shares Change (YoY) | -0.32% | 11.82% | 15.71% | -7.55% | -0.20% | 9.62% | Upgrade
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| EPS (Basic) | 0.83 | 0.67 | 0.31 | 0.08 | 0.49 | 0.29 | Upgrade
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| EPS (Diluted) | 0.83 | 0.67 | 0.31 | 0.08 | 0.47 | 0.27 | Upgrade
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| EPS Growth | 7.01% | 116.74% | 286.42% | -82.88% | 71.21% | -10.73% | Upgrade
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| Free Cash Flow | 439.67 | 29.12 | -271.23 | -79.16 | -175.82 | 177.28 | Upgrade
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| Free Cash Flow Per Share | 2.10 | 0.14 | -1.45 | -0.49 | -1.00 | 1.01 | Upgrade
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| Dividend Per Share | 0.621 | 0.621 | 0.530 | 0.360 | 0.233 | 0.134 | Upgrade
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| Dividend Growth | 17.09% | 17.09% | 47.22% | 54.77% | 74.10% | 104.59% | Upgrade
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| Gross Margin | 9.61% | 8.89% | 6.94% | 6.17% | 5.87% | 4.90% | Upgrade
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| Operating Margin | 4.66% | 3.80% | 1.96% | 0.87% | 0.10% | -1.12% | Upgrade
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| Profit Margin | 3.28% | 2.70% | 1.17% | 0.33% | 1.98% | 1.09% | Upgrade
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| Free Cash Flow Margin | 8.27% | 0.56% | -5.58% | -1.94% | -4.53% | 4.55% | Upgrade
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| EBITDA | 324.23 | 269.71 | 161.32 | 103.51 | 71.38 | 25.57 | Upgrade
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| EBITDA Margin | 6.10% | 5.19% | 3.32% | 2.54% | 1.84% | 0.66% | Upgrade
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| D&A For EBITDA | 76.41 | 72.31 | 66.21 | 68.28 | 67.53 | 69.1 | Upgrade
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| EBIT | 247.82 | 197.4 | 95.11 | 35.23 | 3.85 | -43.53 | Upgrade
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| EBIT Margin | 4.66% | 3.80% | 1.96% | 0.87% | 0.10% | -1.12% | Upgrade
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| Effective Tax Rate | 21.45% | 21.85% | 17.02% | 19.21% | 1.27% | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.