Air Asia Co., Ltd.
TWSE:2630.TW
32 (TWD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,863.682 | 4,069.229 | 3,884.97 | 3,895.091 | 3,913.291 | 2,719.354 | 2,417.744 | 2,733.461 | 2,122.469 | 1,729.354 | 1,807.357 | 1,949.466 |
| Cost of Revenue
| 4,526.256 | 3,818.161 | 3,656.895 | 3,704.355 | 3,531.974 | 2,407.03 | 2,023.45 | 2,297.279 | 1,829.232 | 1,396.349 | 1,585.504 | 1,628.079 |
| Gross Profit
| 337.426 | 251.068 | 228.075 | 190.736 | 381.317 | 312.324 | 394.294 | 436.182 | 293.237 | 333.005 | 221.853 | 321.387 |
| Gross Profit Ratio
| 0.069 | 0.062 | 0.059 | 0.049 | 0.097 | 0.115 | 0.163 | 0.16 | 0.138 | 0.193 | 0.123 | 0.165 |
| Reseach & Development Expenses
| 2.073 | 0 | 0 | 0 | 14.012 | 22.306 | 24.231 | 24.1 | 22.157 | 23.816 | 25.166 | 28.418 |
| General & Administrative Expenses
| 170.33 | 154.618 | 167.505 | 178.686 | 207.497 | 200.386 | 169.776 | 132.826 | 161.161 | 130.817 | 130.209 | 127.038 |
| Selling & Marketing Expenses
| 66.005 | 58.478 | 55.912 | 52.217 | 65.418 | 62.767 | 51.354 | 41.88 | 43.296 | 40.848 | 39.622 | 37.753 |
| SG&A
| 240.24 | 213.096 | 223.417 | 230.903 | 272.915 | 263.153 | 221.13 | 174.706 | 204.457 | 171.665 | 169.831 | 164.791 |
| Other Expenses
| 0 | 7.281 | 95.405 | 101.083 | 12.134 | 8.332 | 2.899 | 1.31 | -16.583 | 13.048 | 14.556 | 0 |
| Operating Expenses
| 242.313 | 213.096 | 223.417 | 230.903 | 286.927 | 285.459 | 245.361 | 198.806 | 226.614 | 195.481 | 194.997 | 195.428 |
| Operating Income
| 95.113 | 47.081 | 100.475 | 62.126 | 106.524 | 26.865 | 148.933 | 237.376 | 66.623 | 137.524 | 26.856 | 128.178 |
| Operating Income Ratio
| 0.02 | 0.012 | 0.026 | 0.016 | 0.027 | 0.01 | 0.062 | 0.087 | 0.031 | 0.08 | 0.015 | 0.066 |
| Total Other Income Expenses Net
| -26.276 | -30.384 | -22.504 | -28.898 | -47.112 | -19.005 | -0.907 | -3.913 | -21.793 | 6.742 | 9.454 | -7.634 |
| Income Before Tax
| 68.837 | 16.697 | 77.971 | 33.228 | 59.412 | 7.86 | 148.026 | 233.463 | 44.83 | 144.266 | 36.31 | 120.544 |
| Income Before Tax Ratio
| 0.014 | 0.004 | 0.02 | 0.009 | 0.015 | 0.003 | 0.061 | 0.085 | 0.021 | 0.083 | 0.02 | 0.062 |
| Income Tax Expense
| 11.717 | 3.208 | 0.987 | -9.16 | 14.401 | -7.545 | 24.633 | 37.875 | 6.464 | 22.556 | 2.991 | 20.345 |
| Net Income
| 57.12 | 13.489 | 76.984 | 42.388 | 45.011 | 15.405 | 123.393 | 195.588 | 38.366 | 121.71 | 33.319 | 100.199 |
| Net Income Ratio
| 0.012 | 0.003 | 0.02 | 0.011 | 0.012 | 0.006 | 0.051 | 0.072 | 0.018 | 0.07 | 0.018 | 0.051 |
| EPS
| 0.31 | 0.078 | 0.46 | 0.27 | 0.29 | 0.098 | 0.87 | 1.41 | 0.27 | 1.12 | 0.24 | 0.77 |
| EPS Diluted
| 0.31 | 0.078 | 0.43 | 0.25 | 0.28 | 0.098 | 0.87 | 1.41 | 0.27 | 1.12 | 0.24 | 0.77 |
| EBITDA
| 161.318 | 142.175 | 184.496 | 146.761 | 194.442 | 104.079 | 219.098 | 310.647 | 119.626 | 219.149 | 105.601 | 186.665 |
| EBITDA Ratio
| 0.033 | 0.035 | 0.047 | 0.038 | 0.05 | 0.038 | 0.091 | 0.114 | 0.056 | 0.127 | 0.058 | 0.096 |