PT Wahana Pronatural Tbk (IDX:WAPO)

PT Wahana Pronatural Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,473,575	2,122,330	420,954	330,020	317,187	227,389
Revenue Growth (YoY)	-25.84%	404.17%	27.55%	4.05%	39.49%	-0.71%
Cost of Revenue	1,452,269	2,097,682	409,056	327,262	313,799	226,073
Gross Profit	21,305	24,649	11,898	2,759	3,387	1,316
Selling, General & Admin	36,169	23,049	12,086	8,716	7,032	4,292
Other Operating Expenses	-1,473	1,081	170.47	-	-	-
Operating Expenses	34,696	24,130	12,257	8,716	7,032	4,292
Operating Income	-13,390	519.14	-358.82	-5,957	-3,645	-2,977
Interest & Investment Income	130.25	192.83	94.82	24.82	60.69	-
Currency Exchange Gain (Loss)	2.89	-	-	2.32	0.46	-128.51
Other Non Operating Income (Expenses)	1,461	1,826	920.69	1,602	2,169	1,637
EBT Excluding Unusual Items	-11,796	2,538	656.69	-4,328	-1,414	-1,468
Gain (Loss) on Sale of Assets	3,603	2,295	-	-	-45.28	-
Pretax Income	-8,193	4,833	656.69	-4,328	-1,459	-1,468
Income Tax Expense	1,830	4,114	438.12	-261.34	137.99	-2.48
Net Income	-10,023	718.93	218.57	-4,067	-1,597	-1,465
Net Income to Common	-10,023	718.93	218.57	-4,067	-1,597	-1,465
Net Income Growth	-	228.92%	-	-	-	-
Shares Outstanding (Basic)	1,241	1,137	1,148	1,247	1,270	1,241
Shares Outstanding (Diluted)	1,241	1,137	1,148	1,247	1,270	1,241
Shares Change (YoY)	-	-0.95%	-7.94%	-1.81%	2.31%	-
EPS (Basic)	-8.08	0.63	0.19	-3.26	-1.26	-1.18
EPS (Diluted)	-8.08	0.63	0.19	-3.26	-1.26	-1.18
EPS Growth	-	232.07%	-	-	-	-
Free Cash Flow	-5,497	1,099	6,688	-1,731	-1,106	672.48
Free Cash Flow Per Share	-4.43	0.97	5.83	-1.39	-0.87	0.54
Gross Margin	1.45%	1.16%	2.83%	0.84%	1.07%	0.58%
Operating Margin	-0.91%	0.02%	-0.08%	-1.80%	-1.15%	-1.31%
Profit Margin	-0.68%	0.03%	0.05%	-1.23%	-0.50%	-0.64%
Free Cash Flow Margin	-0.37%	0.05%	1.59%	-0.53%	-0.35%	0.30%
EBITDA	-11,766	2,166	993.32	-4,001	-785.65	-126.03
EBITDA Margin	-0.80%	0.10%	0.24%	-1.21%	-0.25%	-0.06%
D&A For EBITDA	1,625	1,647	1,352	1,956	2,859	2,850
EBIT	-13,390	519.14	-358.82	-5,957	-3,645	-2,977
EBIT Margin	-0.91%	0.02%	-0.08%	-1.80%	-1.15%	-1.31%
Effective Tax Rate	-	85.12%	66.72%	-	-	-
Advertising Expenses	-	4,367	536.03	12.4	24.57	39.32

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