PT Wahana Inti Makmur Tbk (IDX:NASI)
Indonesia
· Delayed Price · Currency is IDR 79.00
-2.00 (-2.47%)
Apr 24, 2025, 3:49 PM WIB
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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2019 |
| Revenue | 87,941 | 79,208 | 59,036 | 45,222 | 40,538 | Upgrade
|
| Revenue Growth (YoY) | 11.03% | 34.17% | 30.55% | 11.56% | 13.99% | Upgrade
|
| Cost of Revenue | 76,429 | 67,450 | 47,640 | 35,906 | 31,469 | Upgrade
|
| Gross Profit | 11,512 | 11,758 | 11,396 | 9,317 | 9,069 | Upgrade
|
| Selling, General & Admin | 9,470 | 8,995 | 9,227 | 7,690 | 5,859 | Upgrade
|
| Operating Expenses | 10,485 | 10,579 | 9,935 | 8,538 | 6,644 | Upgrade
|
| Operating Income | 1,027 | 1,179 | 1,461 | 778.93 | 2,425 | Upgrade
|
| Interest Expense | -1,419 | -438.29 | -133.64 | -26.77 | -803.08 | Upgrade
|
| Interest & Investment Income | 24.07 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 25.77 | -25.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 518.21 | 66.53 | 51.99 | -2.91 | -202.37 | Upgrade
|
| EBT Excluding Unusual Items | 150.13 | 807.25 | 1,380 | 775.01 | 1,395 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 20.06 | - | - | Upgrade
|
| Pretax Income | 150.13 | 807.25 | 1,400 | 775.01 | 1,395 | Upgrade
|
| Income Tax Expense | 2.94 | 445.13 | 367.43 | 242.35 | 345.01 | Upgrade
|
| Net Income | 147.19 | 362.12 | 1,032 | 532.67 | 1,050 | Upgrade
|
| Net Income to Common | 147.19 | 362.12 | 1,032 | 532.67 | 1,050 | Upgrade
|
| Net Income Growth | -59.35% | -64.92% | 93.77% | -49.27% | -59.15% | Upgrade
|
| Shares Outstanding (Basic) | 807 | 807 | 807 | 394 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 807 | 807 | 807 | 394 | 69 | Upgrade
|
| Shares Change (YoY) | - | - | 104.74% | 468.15% | 519.75% | Upgrade
|
| EPS (Basic) | 0.18 | 0.45 | 1.28 | 1.35 | 15.13 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.45 | 1.28 | 1.35 | 15.13 | Upgrade
|
| EPS Growth | -59.35% | -64.92% | -5.36% | -91.07% | -93.41% | Upgrade
|
| Free Cash Flow | -9,881 | 2,961 | -10,671 | -23,206 | -1,822 | Upgrade
|
| Free Cash Flow Per Share | -12.24 | 3.67 | -13.22 | -58.84 | -26.24 | Upgrade
|
| Gross Margin | 13.09% | 14.85% | 19.30% | 20.60% | 22.37% | Upgrade
|
| Operating Margin | 1.17% | 1.49% | 2.48% | 1.72% | 5.98% | Upgrade
|
| Profit Margin | 0.17% | 0.46% | 1.75% | 1.18% | 2.59% | Upgrade
|
| Free Cash Flow Margin | -11.24% | 3.74% | -18.07% | -51.32% | -4.49% | Upgrade
|
| EBITDA | 2,417 | 2,837 | 2,646 | 1,738 | 3,262 | Upgrade
|
| EBITDA Margin | 2.75% | 3.58% | 4.48% | 3.84% | 8.05% | Upgrade
|
| D&A For EBITDA | 1,390 | 1,658 | 1,185 | 959.09 | 836.29 | Upgrade
|
| EBIT | 1,027 | 1,179 | 1,461 | 778.93 | 2,425 | Upgrade
|
| EBIT Margin | 1.17% | 1.49% | 2.48% | 1.72% | 5.98% | Upgrade
|
| Effective Tax Rate | 1.96% | 55.14% | 26.25% | 31.27% | 24.73% | Upgrade
|
| Advertising Expenses | 222.98 | 5.32 | 126.23 | 101.48 | 82.95 | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.