PT WEHA Transportasi Indonesia Tbk (IDX:WEHA)
Indonesia
· Delayed Price · Currency is IDR 100.00
+1.00 (1.01%)
May 23, 2025, 4:00 PM WIB
IDX:WEHA 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 311,368 | 304,367 | 267,169 | 183,436 | 93,435 | 70,514 | Upgrade
|
| Revenue Growth (YoY) | 13.03% | 13.92% | 45.65% | 96.33% | 32.51% | -51.76% | Upgrade
|
| Cost of Revenue | 204,152 | 195,562 | 163,332 | 106,980 | 63,396 | 74,452 | Upgrade
|
| Gross Profit | 107,216 | 108,805 | 103,836 | 76,456 | 30,039 | -3,938 | Upgrade
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| Selling, General & Admin | 65,977 | 64,369 | 56,226 | 46,807 | 33,681 | 35,215 | Upgrade
|
| Other Operating Expenses | 1,066 | 965.01 | 1,477 | 743.67 | 732.18 | 656.23 | Upgrade
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| Operating Expenses | 67,043 | 65,334 | 57,703 | 47,551 | 34,413 | 35,871 | Upgrade
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| Operating Income | 40,173 | 43,471 | 46,133 | 28,906 | -4,375 | -39,810 | Upgrade
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| Interest Expense | -9,909 | -9,657 | -8,129 | -4,264 | -6,832 | -5,722 | Upgrade
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| Interest & Investment Income | 636.89 | 809.22 | 695.77 | 462.16 | 8.74 | 18.63 | Upgrade
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| Earnings From Equity Investments | -5.85 | -5.78 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1.4 | -1.4 | -0.25 | 0.87 | -0.74 | -0.91 | Upgrade
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| Other Non Operating Income (Expenses) | -2,295 | -1,977 | -1,483 | -184.74 | -637.08 | -1,376 | Upgrade
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| EBT Excluding Unusual Items | 28,599 | 32,639 | 37,217 | 24,920 | -11,836 | -46,890 | Upgrade
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| Gain (Loss) on Sale of Assets | 8,180 | 5,905 | 3,515 | 741.49 | 1,505 | 2,909 | Upgrade
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| Pretax Income | 36,780 | 38,545 | 40,732 | 25,662 | -10,330 | -43,981 | Upgrade
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| Income Tax Expense | 9,893 | 10,277 | 8,994 | 5,723 | -707.41 | -10,380 | Upgrade
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| Earnings From Continuing Operations | 26,887 | 28,268 | 31,738 | 19,939 | -9,623 | -33,601 | Upgrade
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| Minority Interest in Earnings | -8.76 | -9.48 | -14.91 | -13.89 | -2.8 | 54.49 | Upgrade
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| Net Income | 26,878 | 28,259 | 31,723 | 19,925 | -9,625 | -33,547 | Upgrade
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| Net Income to Common | 26,878 | 28,259 | 31,723 | 19,925 | -9,625 | -33,547 | Upgrade
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| Net Income Growth | -12.07% | -10.92% | 59.21% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,461 | 1,461 | 1,461 | 1,098 | 886 | 886 | Upgrade
|
| Shares Outstanding (Diluted) | 1,461 | 1,461 | 1,461 | 1,098 | 886 | 886 | Upgrade
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| Shares Change (YoY) | - | - | 32.98% | 23.90% | - | - | Upgrade
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| EPS (Basic) | 18.40 | 19.35 | 21.72 | 18.14 | -10.86 | -37.85 | Upgrade
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| EPS (Diluted) | 18.40 | 19.35 | 21.72 | 18.14 | -10.86 | -37.85 | Upgrade
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| EPS Growth | -12.07% | -10.92% | 19.73% | - | - | - | Upgrade
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| Free Cash Flow | 14,491 | 14,087 | 27,875 | -8,349 | 2,503 | 4,886 | Upgrade
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| Free Cash Flow Per Share | 9.92 | 9.64 | 19.09 | -7.60 | 2.82 | 5.51 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 6.000 | - | - | - | Upgrade
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| Gross Margin | 34.43% | 35.75% | 38.87% | 41.68% | 32.15% | -5.58% | Upgrade
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| Operating Margin | 12.90% | 14.28% | 17.27% | 15.76% | -4.68% | -56.46% | Upgrade
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| Profit Margin | 8.63% | 9.28% | 11.87% | 10.86% | -10.30% | -47.58% | Upgrade
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| Free Cash Flow Margin | 4.65% | 4.63% | 10.43% | -4.55% | 2.68% | 6.93% | Upgrade
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| EBITDA | 83,427 | 85,253 | 80,280 | 52,699 | 18,977 | -13,325 | Upgrade
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| EBITDA Margin | 26.79% | 28.01% | 30.05% | 28.73% | 20.31% | -18.90% | Upgrade
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| D&A For EBITDA | 43,254 | 41,782 | 34,147 | 23,793 | 23,352 | 26,485 | Upgrade
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| EBIT | 40,173 | 43,471 | 46,133 | 28,906 | -4,375 | -39,810 | Upgrade
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| EBIT Margin | 12.90% | 14.28% | 17.27% | 15.76% | -4.68% | -56.46% | Upgrade
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| Effective Tax Rate | 26.90% | 26.66% | 22.08% | 22.30% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.