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
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	312,798	304,367	267,169	183,436	93,435	70,514
Revenue Growth (YoY)	4.97%	13.92%	45.65%	96.33%	32.51%	-51.76%
Cost of Revenue	207,619	195,562	163,332	106,980	63,396	74,452
Gross Profit	105,179	108,805	103,836	76,456	30,039	-3,938
Selling, General & Admin	70,642	64,369	56,226	46,807	33,681	35,215
Other Operating Expenses	1,023	965.01	1,477	743.67	732.18	656.23
Operating Expenses	71,665	65,334	57,703	47,551	34,413	35,871
Operating Income	33,514	43,471	46,133	28,906	-4,375	-39,810
Interest Expense	-9,494	-9,657	-8,129	-4,264	-6,832	-5,722
Interest & Investment Income	424.67	809.22	695.77	462.16	8.74	18.63
Earnings From Equity Investments	-5.84	-5.78	-	-	-	-
Currency Exchange Gain (Loss)	-1.4	-1.4	-0.25	0.87	-0.74	-0.91
Other Non Operating Income (Expenses)	-1,176	-1,977	-1,483	-184.74	-637.08	-1,376
EBT Excluding Unusual Items	23,261	32,639	37,217	24,920	-11,836	-46,890
Gain (Loss) on Sale of Assets	8,464	5,905	3,515	741.49	1,505	2,909
Pretax Income	31,725	38,545	40,732	25,662	-10,330	-43,981
Income Tax Expense	8,776	10,277	8,994	5,723	-707.41	-10,380
Earnings From Continuing Operations	22,949	28,268	31,738	19,939	-9,623	-33,601
Minority Interest in Earnings	-5.08	-9.48	-14.91	-13.89	-2.8	54.49
Net Income	22,944	28,259	31,723	19,925	-9,625	-33,547
Net Income to Common	22,944	28,259	31,723	19,925	-9,625	-33,547
Net Income Growth	-29.60%	-10.92%	59.21%	-	-	-
Shares Outstanding (Basic)	1,461	1,461	1,461	1,098	886	886
Shares Outstanding (Diluted)	1,461	1,461	1,461	1,098	886	886
Shares Change (YoY)	-	-	32.98%	23.90%	-	-
EPS (Basic)	15.71	19.35	21.72	18.14	-10.86	-37.85
EPS (Diluted)	15.71	19.35	21.72	18.14	-10.86	-37.85
EPS Growth	-29.60%	-10.92%	19.73%	-	-	-
Free Cash Flow	14,014	14,087	27,875	-8,349	2,503	4,886
Free Cash Flow Per Share	9.60	9.64	19.09	-7.60	2.82	5.51
Dividend Per Share	6.000	6.000	6.000	-	-	-
Gross Margin	33.63%	35.75%	38.87%	41.68%	32.15%	-5.58%
Operating Margin	10.71%	14.28%	17.27%	15.76%	-4.68%	-56.46%
Profit Margin	7.33%	9.28%	11.87%	10.86%	-10.30%	-47.58%
Free Cash Flow Margin	4.48%	4.63%	10.43%	-4.55%	2.68%	6.93%
EBITDA	81,060	85,253	80,280	52,699	18,977	-13,325
EBITDA Margin	25.91%	28.01%	30.05%	28.73%	20.31%	-18.90%
D&A For EBITDA	47,546	41,782	34,147	23,793	23,352	26,485
EBIT	33,514	43,471	46,133	28,906	-4,375	-39,810
EBIT Margin	10.71%	14.28%	17.27%	15.76%	-4.68%	-56.46%
Effective Tax Rate	27.66%	26.66%	22.08%	22.30%	-	-

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