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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,571,348	1,436,059	2,122,330	420,954	330,020	317,187
Revenue Growth (YoY)	-16.16%	-32.34%	404.17%	27.55%	4.05%	39.49%
Cost of Revenue	1,552,415	1,415,814	2,097,682	409,056	327,262	313,799
Gross Profit	18,933	20,245	24,649	11,898	2,759	3,387
Selling, General & Admin	32,846	35,145	23,049	12,086	8,716	7,032
Other Operating Expenses	190.02	190.02	1,081	170.47	-	-
Operating Expenses	33,036	35,335	24,130	12,257	8,716	7,032
Operating Income	-14,102	-15,090	519.14	-358.82	-5,957	-3,645
Interest & Investment Income	253.95	253.95	192.83	94.82	24.82	60.69
Currency Exchange Gain (Loss)	-	-	-	-	2.32	0.46
Other Non Operating Income (Expenses)	3,731	3,027	1,826	920.69	1,602	2,169
EBT Excluding Unusual Items	-10,117	-11,809	2,538	656.69	-4,328	-1,414
Gain (Loss) on Sale of Assets	-	-	2,295	-	-	-45.28
Pretax Income	-10,117	-11,809	4,833	656.69	-4,328	-1,459
Income Tax Expense	-192.12	-192.12	4,114	438.12	-261.34	137.99
Net Income	-9,925	-11,617	718.93	218.57	-4,067	-1,597
Net Income to Common	-9,925	-11,617	718.93	218.57	-4,067	-1,597
Net Income Growth	-	-	228.92%	-	-	-
Shares Outstanding (Basic)	-	1,228	1,137	1,148	1,247	1,270
Shares Outstanding (Diluted)	-	1,228	1,137	1,148	1,247	1,270
Shares Change (YoY)	-	8.04%	-0.95%	-7.94%	-1.81%	2.31%
EPS (Basic)	-	-9.46	0.63	0.19	-3.26	-1.26
EPS (Diluted)	-	-9.46	0.63	0.19	-3.26	-1.26
EPS Growth	-	-	232.07%	-	-	-
Free Cash Flow	-1,580	-6,888	1,099	6,688	-1,731	-1,106
Free Cash Flow Per Share	-	-5.61	0.97	5.83	-1.39	-0.87
Gross Margin	1.21%	1.41%	1.16%	2.83%	0.84%	1.07%
Operating Margin	-0.90%	-1.05%	0.02%	-0.08%	-1.80%	-1.15%
Profit Margin	-0.63%	-0.81%	0.03%	0.05%	-1.23%	-0.50%
Free Cash Flow Margin	-0.10%	-0.48%	0.05%	1.59%	-0.53%	-0.35%
EBITDA	-12,239	-13,259	2,166	993.32	-4,001	-785.65
EBITDA Margin	-0.78%	-0.92%	0.10%	0.24%	-1.21%	-0.25%
D&A For EBITDA	1,863	1,831	1,647	1,352	1,956	2,859
EBIT	-14,102	-15,090	519.14	-358.82	-5,957	-3,645
EBIT Margin	-0.90%	-1.05%	0.02%	-0.08%	-1.80%	-1.15%
Effective Tax Rate	-	-	85.12%	66.72%	-	-
Advertising Expenses	-	6,295	4,367	536.03	12.4	24.57

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