IDX:WIIM 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	3,341,224	2,770,820	2,675,743	1,737,992	1,303,776	1,168,350
Revenue Growth (YoY)	25.09%	3.55%	53.96%	33.30%	11.59%	20.91%
Cost of Revenue	2,051,665	1,707,835	1,400,828	959,699	660,788	548,398
Gross Profit	1,289,559	1,062,985	1,274,915	778,293	642,987	619,952
Selling, General & Admin	788,938	683,774	656,867	472,238	437,456	410,638
Other Operating Expenses	2,925	2,811	2,593	2,566	2,463	2,477
Operating Expenses	791,863	686,585	659,460	474,803	439,919	413,115
Operating Income	497,696	376,400	615,455	303,490	203,069	206,836
Interest Expense	-23,797	-10,333	-917.32	-1,117	-2,089	-4,078
Interest & Investment Income	11,162	8,917	19,819	12,726	13,062	15,655
Currency Exchange Gain (Loss)	-1,169	-5,324	-1,176	-658.78	-35.55	-523.93
Other Non Operating Income (Expenses)	5,368	4,486	420.41	1,321	2,257	1,423
EBT Excluding Unusual Items	489,260	374,147	633,601	315,760	216,264	219,312
Gain (Loss) on Sale of Investments	-714.72	-714.72	-3,090	-	-	-4,086
Gain (Loss) on Sale of Assets	2,229	3,303	4,325	4,372	1,067	1,955
Other Unusual Items	-	-	-	-661.04	-2,446	-1,966
Pretax Income	490,774	376,735	634,836	319,471	214,884	215,214
Income Tax Expense	114,522	78,022	140,107	69,827	38,007	42,708
Earnings From Continuing Operations	376,252	298,713	494,729	249,644	176,877	172,507
Minority Interest in Earnings	-116.02	-31.24	-416.34	-312.43	-209.17	-256.7
Net Income	376,136	298,682	494,313	249,332	176,668	172,250
Net Income to Common	376,136	298,682	494,313	249,332	176,668	172,250
Net Income Growth	44.43%	-39.58%	98.26%	41.13%	2.56%	531.58%
Shares Outstanding (Basic)	2,076	2,076	2,073	2,089	2,100	2,100
Shares Outstanding (Diluted)	2,076	2,076	2,073	2,089	2,100	2,100
Shares Change (YoY)	0.02%	0.15%	-0.81%	-0.50%	-	-
EPS (Basic)	181.20	143.89	238.50	119.33	84.13	82.03
EPS (Diluted)	181.20	143.89	238.50	119.33	84.13	82.03
EPS Growth	44.40%	-39.67%	99.87%	41.84%	2.56%	531.58%
Free Cash Flow	116,735	-46,480	-328,468	244,735	135,690	196,408
Free Cash Flow Per Share	56.24	-22.39	-158.49	117.13	64.62	93.53
Dividend Per Share	64.800	64.800	107.100	72.900	21.600	20.500
Dividend Growth	-39.50%	-39.50%	46.91%	237.50%	5.37%	485.71%
Gross Margin	38.59%	38.36%	47.65%	44.78%	49.32%	53.06%
Operating Margin	14.90%	13.58%	23.00%	17.46%	15.57%	17.70%
Profit Margin	11.26%	10.78%	18.47%	14.35%	13.55%	14.74%
Free Cash Flow Margin	3.49%	-1.68%	-12.28%	14.08%	10.41%	16.81%
EBITDA	564,284	428,757	661,762	354,102	261,128	267,808
EBITDA Margin	16.89%	15.47%	24.73%	20.37%	20.03%	22.92%
D&A For EBITDA	66,588	52,356	46,307	50,612	58,060	60,971
EBIT	497,696	376,400	615,455	303,490	203,069	206,836
EBIT Margin	14.90%	13.58%	23.00%	17.46%	15.57%	17.70%
Effective Tax Rate	23.34%	20.71%	22.07%	21.86%	17.69%	19.84%
Advertising Expenses	-	187,822	186,950	89,932	79,542	58,475

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.