PT WEHA Transportasi Indonesia Tbk (IDX:WEHA)
Indonesia · Delayed Price · Currency is IDR 127.00
+8.00 (6.72%)
May 26, 2026, 4:13 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 330,017 | 317,714 | 304,367 | 267,169 | 183,436 | 93,435 | |
Revenue Growth (YoY) | 5.99% | 4.38% | 13.92% | 45.65% | 96.33% | 32.51% |
Cost of Revenue | 214,171 | 209,383 | 195,562 | 163,332 | 106,980 | 63,396 |
Gross Profit | 115,846 | 108,331 | 108,805 | 103,836 | 76,456 | 30,039 |
Selling, General & Admin | 76,818 | 73,089 | 64,369 | 56,226 | 46,807 | 33,681 |
Other Operating Expenses | 1,032 | 945.68 | 965.01 | 1,477 | 743.67 | 732.18 |
Operating Expenses | 77,850 | 74,035 | 65,334 | 57,703 | 47,551 | 34,413 |
Operating Income | 37,997 | 34,296 | 43,471 | 46,133 | 28,906 | -4,375 |
Interest Expense | -9,403 | -9,596 | -9,657 | -8,129 | -4,264 | -6,832 |
Interest & Investment Income | 432.75 | 406.58 | 809.22 | 695.77 | 462.16 | 8.74 |
Earnings From Equity Investments | -10.45 | -10.47 | -5.78 | - | - | - |
Currency Exchange Gain (Loss) | -1.76 | -1.76 | -1.4 | -0.25 | 0.87 | -0.74 |
Other Non Operating Income (Expenses) | -819.38 | -618.49 | -768.1 | -1,483 | -184.74 | -637.08 |
EBT Excluding Unusual Items | 28,195 | 24,476 | 33,848 | 37,217 | 24,920 | -11,836 |
Gain (Loss) on Sale of Assets | 4,573 | 5,261 | 4,697 | 3,515 | 741.49 | 1,505 |
Pretax Income | 32,768 | 29,738 | 38,545 | 40,732 | 25,662 | -10,330 |
Income Tax Expense | 8,295 | 7,542 | 10,277 | 8,994 | 5,723 | -707.41 |
Earnings From Continuing Operations | 24,473 | 22,195 | 28,268 | 31,738 | 19,939 | -9,623 |
Minority Interest in Earnings | -3.74 | -2.55 | -9.48 | -14.91 | -13.89 | -2.8 |
Net Income | 24,469 | 22,193 | 28,259 | 31,723 | 19,925 | -9,625 |
Net Income to Common | 24,469 | 22,193 | 28,259 | 31,723 | 19,925 | -9,625 |
Net Income Growth | -8.96% | -21.46% | -10.92% | 59.21% | - | - |
Shares Outstanding (Basic) | 1,461 | 1,461 | 1,461 | 1,461 | 1,098 | 886 |
Shares Outstanding (Diluted) | 1,461 | 1,461 | 1,461 | 1,461 | 1,098 | 886 |
Shares Change (YoY) | - | - | - | 32.98% | 23.90% | - |
EPS (Basic) | 16.75 | 15.19 | 19.35 | 21.72 | 18.14 | -10.86 |
EPS (Diluted) | 16.75 | 15.19 | 19.35 | 21.72 | 18.14 | -10.86 |
EPS Growth | -8.96% | -21.46% | -10.92% | 19.73% | - | - |
Free Cash Flow | 11,649 | 15,254 | 10,752 | 27,875 | -8,349 | 2,503 |
Free Cash Flow Per Share | 7.98 | 10.44 | 7.36 | 19.09 | -7.60 | 2.82 |
Dividend Per Share | - | - | 6.000 | 6.000 | - | - |
Gross Margin | 35.10% | 34.10% | 35.75% | 38.87% | 41.68% | 32.15% |
Operating Margin | 11.51% | 10.79% | 14.28% | 17.27% | 15.76% | -4.68% |
Profit Margin | 7.41% | 6.98% | 9.28% | 11.87% | 10.86% | -10.30% |
Free Cash Flow Margin | 3.53% | 4.80% | 3.53% | 10.43% | -4.55% | 2.68% |
EBITDA | 87,679 | 82,432 | 85,253 | 80,280 | 52,699 | 18,977 |
EBITDA Margin | 26.57% | 25.95% | 28.01% | 30.05% | 28.73% | 20.31% |
D&A For EBITDA | 49,682 | 48,136 | 41,782 | 34,147 | 23,793 | 23,352 |
EBIT | 37,997 | 34,296 | 43,471 | 46,133 | 28,906 | -4,375 |
EBIT Margin | 11.51% | 10.79% | 14.28% | 17.27% | 15.76% | -4.68% |
Effective Tax Rate | 25.31% | 25.36% | 26.66% | 22.08% | 22.30% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.