IDX:FWCT Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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
Revenue	1,548,692	1,309,648	948,356	844,975	667,377	432,608
Revenue Growth (YoY)	28.71%	38.10%	12.23%	26.61%	54.27%	30.80%
Cost of Revenue	1,337,547	1,108,096	816,358	765,897	527,836	355,149
Gross Profit	211,145	201,552	131,998	79,079	139,541	77,460
Selling, General & Admin	107,362	96,845	59,795	58,839	54,127	39,019
Other Operating Expenses	27.49	-	-9.98	-9,491	-7,263	-9,049
Operating Expenses	107,390	96,845	59,785	49,348	46,865	29,970
Operating Income	103,755	104,707	72,213	29,731	92,676	47,489
Interest Expense	-18,828	-17,469	-17,432	-9,384	-5,870	-7,917
Interest & Investment Income	448.38	165.65	401.18	105.34	-	-
Currency Exchange Gain (Loss)	8,029	3,400	-199.5	1,730	-724.31	461.47
Other Non Operating Income (Expenses)	-1,318	-1,434	-822.68	-1,930	-	-
EBT Excluding Unusual Items	92,086	89,369	54,160	20,252	86,082	40,034
Gain (Loss) on Sale of Assets	-	-323.84	-606.73	278.88	112.35	332.98
Pretax Income	92,086	89,045	53,553	20,531	86,194	40,367
Income Tax Expense	20,202	19,587	12,090	5,912	20,141	9,303
Earnings From Continuing Operations	71,885	69,458	41,463	14,618	66,053	31,064
Minority Interest in Earnings	-27.84	-20.77	-6.54	-5.35	-5.37	-
Net Income	71,857	69,437	41,456	14,613	66,048	31,064
Net Income to Common	71,857	69,437	41,456	14,613	66,048	31,064
Net Income Growth	-12.73%	67.50%	183.69%	-77.88%	112.62%	39.25%
Shares Outstanding (Basic)	1,941	1,875	1,842	1,500	1,500	1,500
Shares Outstanding (Diluted)	1,941	1,875	1,842	1,500	1,500	1,500
Shares Change (YoY)	5.55%	1.79%	22.81%	-	-	-
EPS (Basic)	37.02	37.03	22.50	9.74	44.03	20.71
EPS (Diluted)	37.02	37.03	22.50	9.74	44.03	20.71
EPS Growth	-17.32%	64.56%	131.00%	-77.88%	112.62%	39.25%
Free Cash Flow	59,728	51,286	-35,801	-95,878	-4,342	6,374
Free Cash Flow Per Share	30.77	27.35	-19.43	-63.92	-2.90	4.25
Dividend Per Share	8.000	11.000	7.000	2.000	-	-
Dividend Growth	-20.00%	57.14%	250.00%	-	-	-
Gross Margin	13.63%	15.39%	13.92%	9.36%	20.91%	17.90%
Operating Margin	6.70%	7.99%	7.61%	3.52%	13.89%	10.98%
Profit Margin	4.64%	5.30%	4.37%	1.73%	9.90%	7.18%
Free Cash Flow Margin	3.86%	3.92%	-3.77%	-11.35%	-0.65%	1.47%
EBITDA	126,456	125,445	91,306	46,109	105,223	57,598
EBITDA Margin	8.16%	9.58%	9.63%	5.46%	15.77%	13.31%
D&A For EBITDA	22,701	20,738	19,093	16,378	12,547	10,108
EBIT	103,755	104,707	72,213	29,731	92,676	47,489
EBIT Margin	6.70%	7.99%	7.61%	3.52%	13.89%	10.98%
Effective Tax Rate	21.94%	22.00%	22.58%	28.80%	23.37%	23.05%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.