PT Wahana Inti Makmur Tbk 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	65,313	87,941	79,208	59,036	45,222	40,538
Revenue Growth (YoY)	-34.37%	11.03%	34.17%	30.55%	11.56%	13.99%
Cost of Revenue	57,265	76,429	67,450	47,640	35,906	31,469
Gross Profit	8,048	11,512	11,758	11,396	9,317	9,069
Selling, General & Admin	10,080	9,470	8,995	9,227	7,690	5,859
Operating Expenses	10,244	10,485	10,579	9,935	8,538	6,644
Operating Income	-2,196	1,027	1,179	1,461	778.93	2,425
Interest Expense	-1,614	-1,419	-438.29	-133.64	-26.77	-803.08
Interest & Investment Income	69.29	24.07	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	25.77	-25.06
Other Non Operating Income (Expenses)	616.19	518.21	66.53	51.99	-2.91	-202.37
EBT Excluding Unusual Items	-3,125	150.13	807.25	1,380	775.01	1,395
Gain (Loss) on Sale of Assets	-	-	-	20.06	-	-
Pretax Income	-3,125	150.13	807.25	1,400	775.01	1,395
Income Tax Expense	2.94	2.94	445.13	367.43	242.35	345.01
Net Income	-3,128	147.19	362.12	1,032	532.67	1,050
Net Income to Common	-3,128	147.19	362.12	1,032	532.67	1,050
Net Income Growth	-	-59.35%	-64.92%	93.77%	-49.27%	-59.15%
Shares Outstanding (Basic)	807	807	807	807	394	69
Shares Outstanding (Diluted)	807	807	807	807	394	69
Shares Change (YoY)	-	-	-	104.74%	468.15%	519.75%
EPS (Basic)	-3.87	0.18	0.45	1.28	1.35	15.13
EPS (Diluted)	-3.87	0.18	0.45	1.28	1.35	15.13
EPS Growth	-	-59.35%	-64.92%	-5.36%	-91.07%	-93.41%
Free Cash Flow	-3,099	-9,881	2,961	-10,671	-23,206	-1,822
Free Cash Flow Per Share	-3.84	-12.24	3.67	-13.22	-58.84	-26.24
Gross Margin	12.32%	13.09%	14.85%	19.30%	20.60%	22.37%
Operating Margin	-3.36%	1.17%	1.49%	2.48%	1.72%	5.98%
Profit Margin	-4.79%	0.17%	0.46%	1.75%	1.18%	2.59%
Free Cash Flow Margin	-4.75%	-11.24%	3.74%	-18.07%	-51.32%	-4.49%
EBITDA	-849.77	2,417	2,837	2,646	1,738	3,262
EBITDA Margin	-1.30%	2.75%	3.58%	4.48%	3.84%	8.05%
D&A For EBITDA	1,346	1,390	1,658	1,185	959.09	836.29
EBIT	-2,196	1,027	1,179	1,461	778.93	2,425
EBIT Margin	-3.36%	1.17%	1.49%	2.48%	1.72%	5.98%
Effective Tax Rate	-	1.96%	55.14%	26.25%	31.27%	24.73%
Advertising Expenses	-	222.98	5.32	126.23	101.48	82.95

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.