29-Feb-2016 11:47 AM
Indonesia AirAsia remains in the red in 2015
Indonesia AirAsia revenue down 37% - financial highlights:
- Three months ended 31-Dec-2015:
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- Revenue: IDR1097 billion (USD109.7 million), -36.6%;
- Costs:
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- Fuel: IDR382.5 billion (USD38.2 million), -57.2%;
- Operating profit (loss): (IDR41.9 billion) (USD4.2 million), compared to a loss of IDR52.3 million (USD5.2 million) in p-c-p;
- Profit (loss) after tax: (IDR1086 billion) (USD108.6 million), compared to a loss of IDR194.1 billion (USD19.4 million) in p-c-p;
- Passenger numbers: 1.3 million, -33%;
- Load factor: 80%, stable;
- Average fare: IDR700,179 (USD70.0), -3.2%;
- Revenue per ASK: IDR473.48 (USD 4.7 cents), -20.8%;
- Cost per ASK: IDR491.55 (USD 4.9 cents), -20.2%;
- Cost per ASK excl fuel: IDR326.53 (USD 3.3 cents), +6.2%;
- Average stage length: 1323km, +11%;
- 12 months ended 31-Dec-2015:
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- Revenue: IDR5024 billion (USD502.4 million), -20.8%;
- Costs:
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- Fuel: IDR2114 billion (USD211.4 million), -34.2%;
- Operating profit (loss): (IDR885.2 billion) (USD88.5 million), compared to a loss of IDR635.8 billion (USD63.6 million) in p-c-p;
- Profit (loss) after tax: (IDR2327 billion) (USD232.7 million), compared to a loss of IDR987.0 billion (USD98.7 million) in p-c-p;
- Passenger numbers: 6.1 million, -22%;
- Load factor: 74%, -4 ppts;
- Average fare: IDR662,871 (USD66.3), +1.8%;
- Revenue per ASK: IDR451.15 (USD 4.5 cents), -17.0%;
- Cost per ASK: IDR530.65 (USD 5.3 cents), -11.3%;
- Cost per ASK excl fuel: IDR340.77 (USD 3.4 cents), +5.6%;
- Average stage length: 1254km, +6%;
- Total assets: IDR4832 billion (USD483.2 million);
- Cash and short-term deposits: IDR104.6 billion (USD10.5 million);
- Total liabilities: IDR6153 billion (USD615.3 million). [more - original PR]
*Based on the average conversion rate at IDR1 = USD0.0001 for three months ended 31-Dec-2014/5
*Based on the average conversion rate at IDR1 = USD0.0001 for 12 months ended 31-Dec-2014/5