Pt Wicaksana Overseas International Tbk (IDX:WICO)
Indonesia · Delayed Price · Currency is IDR 123.00
0.00 (0.00%)
At close: Jan 23, 2025
IDX:WICO 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 |
| 820,036 | 1,315,264 | 1,423,096 | 1,619,164 | 2,570,253 | 3,097,194 | |
Revenue Growth (YoY) | -39.39% | -7.58% | -12.11% | -37.00% | -17.01% | 66.93% |
Cost of Revenue | 730,399 | 1,163,346 | 1,282,468 | 1,452,632 | 2,366,548 | 2,842,951 |
Gross Profit | 89,637 | 151,918 | 140,628 | 166,532 | 203,705 | 254,243 |
Selling, General & Admin | 244,438 | 297,514 | 235,161 | 327,793 | 315,376 | 311,626 |
Other Operating Expenses | -4,109 | -3,233 | -3,609 | -7,415 | -1,986 | -14,776 |
Operating Expenses | 240,329 | 294,280 | 231,552 | 320,378 | 313,391 | 296,850 |
Operating Income | -150,692 | -142,363 | -90,924 | -153,846 | -109,686 | -42,607 |
Interest Expense | -15,503 | -12,506 | -11,169 | -10,781 | -8,859 | -1,377 |
Interest & Investment Income | 21.69 | 20.64 | 36.23 | 21.75 | 22.67 | 21.59 |
Currency Exchange Gain (Loss) | - | - | - | -584 | -252.19 | 431.43 |
Other Non Operating Income (Expenses) | -1,144 | -191.4 | -549.96 | -291.44 | -290.52 | -311.42 |
EBT Excluding Unusual Items | -167,317 | -155,040 | -102,606 | -165,481 | -119,065 | -43,842 |
Gain (Loss) on Sale of Assets | - | - | - | 27,641 | 3,926 | 2,833 |
Pretax Income | -167,317 | -155,040 | -102,606 | -137,839 | -115,139 | -41,009 |
Income Tax Expense | 8,180 | 5,429 | 8,417 | - | - | - |
Net Income | -175,496 | -160,469 | -111,023 | -137,839 | -115,139 | -41,009 |
Net Income to Common | -175,496 | -160,469 | -111,023 | -137,839 | -115,139 | -41,009 |
Shares Outstanding (Basic) | 2,394 | 2,394 | 1,839 | 1,300 | 1,269 | 1,269 |
Shares Outstanding (Diluted) | 2,394 | 2,394 | 1,839 | 1,300 | 1,269 | 1,269 |
Shares Change (YoY) | -0.21% | 30.17% | 41.51% | 2.41% | - | - |
EPS (Basic) | -73.32 | -67.04 | -60.37 | -106.07 | -90.74 | -32.32 |
EPS (Diluted) | -73.32 | -67.04 | -60.37 | -106.07 | -90.74 | -32.32 |
Free Cash Flow | -39,680 | -68,524 | -29,636 | -105,826 | -103,408 | -75,964 |
Free Cash Flow Per Share | -16.58 | -28.63 | -16.12 | -81.43 | -81.49 | -59.86 |
Gross Margin | 10.93% | 11.55% | 9.88% | 10.29% | 7.92% | 8.21% |
Operating Margin | -18.38% | -10.82% | -6.39% | -9.50% | -4.27% | -1.38% |
Profit Margin | -21.40% | -12.20% | -7.80% | -8.51% | -4.48% | -1.32% |
Free Cash Flow Margin | -4.84% | -5.21% | -2.08% | -6.54% | -4.02% | -2.45% |
EBITDA | -144,620 | -135,293 | -83,051 | -144,829 | -99,660 | -33,138 |
EBITDA Margin | -17.64% | -10.29% | -5.84% | -8.95% | -3.88% | -1.07% |
D&A For EBITDA | 6,071 | 7,069 | 7,873 | 9,017 | 10,025 | 9,468 |
EBIT | -150,692 | -142,363 | -90,924 | -153,846 | -109,686 | -42,607 |
EBIT Margin | -18.38% | -10.82% | -6.39% | -9.50% | -4.27% | -1.38% |
Advertising Expenses | - | 3,046 | 2,754 | 1,946 | 3,441 | 3,639 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.