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Pendapatan Usaha

Revenue Growth
2011

2012

2013

2014

2015

42.83% 12.15% 7.02% 5.85% -3.01%


4,500,000,000
4,000,000,000

3,716,076,586.00

3,933,530,272.00

3,814,989,745.00

3,472,468,962.00

3,500,000,000
3,096,328,405.00
3,000,000,000
2,500,000,000

2,167,823,256.00

2,000,000,000
1,500,000,000
1,000,000,000
500,000,000
-

2010

2011

2012

2013

2014

2015

Ikhtisar Keuangan
Pendapatan Usaha

Beban Usaha

5,000,000,000
4,500,000,000
4,000,000,000
3,500,000,000

3,096,328,405.00

3,000,000,000

2,500,000,000
2,167,823,256.00
2,000,000,000
2,101,355,970.00
1,500,000,000

3,472,468,962.00

3,003,980,817.00

3,716,076,586.00

3,304,396,858.00

3,933,530,272.00

3,814,989,745.00
4,328,758,393.00

3,659,628,311.00

3,646,244,304.00

1,000,000,000
500,000,000
-

2010

2011

2012

2013

2014

2015

Laba (Rugi) Bersih Tahun Berjalan


200,000,000
100,000,000
-

39,858,340.00
2010

64,225,536.00

110,842,573.00

77,974,161.00
11,200,380.00

2011

2012

2013

2014

(100,000,000)
(200,000,000)
(300,000,000)
(400,000,000)

(368,911,279.00)

2015

Rincian Pendapatan Usaha


Tahun 2015

84,10 %

9,03 %

6,87 %

Pendapatan Lainnya
Penerbangan BerjadwalPenerbangan Tidak Berjadwal

345 mil USD

3.208 mil USD 262 mil USD


4,000,000,000

3,384,255,386

3,500,000,000

3,170,086,191

3,208,469,733

2,887,250,744

3,000,000,000
2,580,538,964

2,500,000,000
2,000,000,000 1,767,651,183
1,500,000,000
1,000,000,000
500,000,000
-

223,988,121
176,183,952
2010

269,330,220
246,459,221
2011

Penerbangan berjadwal

316,126,641
269,091,577
2012

330,024,508
215,965,887
2013

Penerbangan tidak berjadwal

345,372,388
203,902,498
2014

Lainnya

344,620,874
261,899,138
2015

Ikhtisar Operasional
Average
Cargo Growth

Average
Passenger Growth

12,04 %

21,58 %
Penumpang Diangkut

Jumlah Kargo (Ribu Ton)

35,000

32,961.00

20,000
15,000

280.30

300

20,415.30

250

17,074.00

351.47

345.90

350

24,965.20

25,000

403.90

400

29,139.20

30,000

450

207.00

229.40

200

12,535.00

150

10,000

100

5,000
-

50

2010

2011

2012

2013

2014

2015

2010

2011

2012

2013

2014

2015

Beban Usaha
Expense Growth
2011

2012

2013

2014

42.95% 10.00% 10.75% 18.28%


Beban Usaha

2015

15.77%

5,000,000,000

4,328,758,393.00

4,500,000,000
4,000,000,000

3,659,628,311.00
3,003,980,817.00

3,000,000,000
2,500,000,000

3,646,244,304.00

3,304,396,858.00

3,500,000,000

2,101,355,970.00

2,000,000,000
1,500,000,000
1,000,000,000
500,000,000
-

2010

2011

2012

2013

2014

2015

Rincian Beban Usaha


3,000,000,000
2,562,179,370
2,500,000,000

2010

2011

2012

2013

2014

2015

2,244,840,144
2,190,607,282

2,000,000,000 1,908,975,113
1,750,918,352
1,500,000,000
1,166,717,224
1,000,000,000
500,000,000
-

419,536,774
376,500,961
354,822,396
339,756,096
335,842,135
317,443,935
309,608,281
302,908,137
301,880,822
288,853,664
288,213,715
283,500,861
270,750,084
266,998,356
265,239,707
263,949,418
261,326,123
248,166,721
244,510,498
240,479,502
227,925,347
224,907,111
222,389,175
218,772,364
213,737,827
198,258,565
196,343,216
180,527,733
172,197,597
168,479,572
33,758,910
34,077,718
29,698,564
25,809,070
19,816,371
18,290,868
17,798,905
17,528,744
16,883,310
18,007,374
16,755,061
16,282,577
13,579,030
11,458,940
9,775,109
10,303,636
5,969,631
6,957,658

Beban Usaha 2015


Operasional Pemeliharaan Tiket, Sales,OperasionalPelayanan AdministrasiOperasionalOperasional Operasional
Penerbangan& Perbaikan Promosi
Bandara
Penumpang& Umum
Hotel
TransportasiJaringan

58,7% 10,1% 8,3% 8,1% 7,3% 6,0%

0,8% 0,5%

0,3%

Beban Operasional Penerbangan


Average Price of WTI Crude Oil
120
95.86
100

97.88

94.12

2015
2015
Fuel SavingsRental & Charter Growth

93.06

80
60

48.70

40
20
2011

2012

2013

2014

32,72%18,14%

2015

Beban Operasional
1,560,265,649

1,600,000,000

1,420,139,208

1,400,000,000

1,255,126,779
1,137,745,428

1,200,000,000

1,049,819,787

1,000,000,000

904,774,771
765,872,793

800,000,000697,154,016
592,251,660

600,000,000
400,000,000
200,000,000
-

403,237,944

448,601,352

297,602,569
79,352,864
53,083,824
25,442,329
13,013,944
1,067,678

2010

120,805,043
48,765,968
26,659,184
11,893,475
1,811,310

116,443,700
51,501,031
24,561,135
10,438,528
2,302,588

2012
Bahan bakar 2011
Sewa dan Charter Pesawat
Asuransi
Beban imbalan kerja

144,911,938
62,155,939
16,691,989
6,950,541
1,738,869

2013
Gaji dan Tunjangan
Lain-lain

151,867,703
59,803,489
17,863,360
4,802,003
1,704,373

2014
Beban penyusutan

143,469,883
67,655,821
16,368,474
5,448,103
3,070,443

2015

Posisi Keuangan Konsolidasi


Jumlah Aset
Per 31 Desember 2015

3,31 bn USD

2012

2011

2014

2013

2,517,997,766

2,127,970,194

1,621,597,346

2009

1,661,385,865

2015

2,953,784,952

2010

2,000,000,000

Jumlah Ekuitas

Jumlah Liabilitas

3,113,079,315

2013

950,72 mil USD

2,36 bn USD

3,310,010,986

2014

Per 31 Desember 2015

Per 31 Desember 2015

Jumlah Aset
2015

Jumlah Ekuitas

Jumlah Liabilitas

4,000,000,000

2,359,287,801

2015

2,233,611,724

2014

1,836,636,835

950,723,185

879,467,591

2013

1,117,148,117

2012 1,403,037,688

2012

1,114,960,078

2011
1,160,209,033

2011

2010
1,124,936,670

2010
496,660,676

20091,226,496,030

2009
434,889,835

2,000,000,000

4,000,000,000

967,761,161

1,000,000,000

2,000,000,000

Industri Penerbangan Indonesia

26
Scheduled; 62%

Chartered; 19%

Chartered
Airlines
Scheduled
Airlines
Cargo Airlines
Regional
Air Born
Auvia
AirIndonesia
Airfast Air
Indonesia
EastIndo
Cardig

Kalstar Aviation
Kaltim Airlines

Airmark
Indonesia
Gatari
Air
Service
Cargo
Garuda
Indonesia Lion Air
AviastarAir
(Indonesia)
Mimika
Manunggal
Air Services NAM Air

Cargo; 19%

Batik Air Air Charter


Pelita Air Service
Nusantara
Papua
Indonesia Air System
Sky Aviation
Nusantara
Buana
Post
Ekspres
PrimaAir
Citilink
(Indonesia)
Premiair Express Airlines
Republic
Deraya Air Taxi
Sriwijaya Air
Transwisata
Prima
Aviation
Tri-MG Intra Asia Airlines
Garuda Indonesia
Susi Air
Indonesia Air Transport

TransNusa Air Services

Indonesia AirAsia

Travira Air

Indonesia AirAsia X

Trigana Air Service

Jhonlin Air Transport

Wings Air

Kalimantan Air Service

Xpress Air

Market Share
International Market Share

Domestic Market Share

2015

2014

2015

2014

23 % 27 % 4 %

38 % 44 % 6 %

International Market Share

Domestic Market Share

14%

73%

2015

2015

42%

27%

44%

16%

77%

2014

2014

46%

23%
38%

0%

5%

10%

15%

20%

GA Group

25%

30%

Lion Group

35%

Others

40%

45%

50%

0%

10%

20%

30%

40%

GA Group

50%

Others

60%

70%

80%

90%

Referensi

Annual Report PT Garuda Indonesia (Persero) Tbk Tahun 2010 s.d. 2015
Corporate Presentation PT Garuda Indonesia Tahun 2015
Garuda Indonesia Sales Kit
www.wikipedia.com
www.infovesta.com
www.bloomberg.com
www.oil-price.net

Sekian & Terima Kasih