WIIM Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	2,711,904	2,675,743	1,737,992	1,303,776	1,168,350	966,324	Upgrade
Revenue Growth (YoY)	22.27%	53.96%	33.30%	11.59%	20.91%	0.69%	Upgrade
Cost of Revenue	1,542,355	1,400,828	959,699	660,788	548,398	539,964	Upgrade
Gross Profit	1,169,549	1,274,915	778,293	642,987	619,952	426,360	Upgrade
Selling, General & Admin	683,367	656,851	472,238	437,456	410,638	395,253	Upgrade
Other Operating Expenses	2,506	2,593	2,566	2,463	2,477	2,458	Upgrade
Operating Expenses	685,873	659,444	474,803	439,919	413,115	397,712	Upgrade
Operating Income	483,676	615,471	303,490	203,069	206,836	28,648	Upgrade
Interest Expense	-3,647	-917.32	-1,117	-2,089	-4,078	-5,912	Upgrade
Interest & Investment Income	14,906	19,819	12,726	13,062	15,655	10,807	Upgrade
Currency Exchange Gain (Loss)	-179.19	-1,176	-658.78	-35.55	-523.93	127.06	Upgrade
Other Non Operating Income (Expenses)	7,068	420.41	1,321	2,257	1,423	11,135	Upgrade
EBT Excluding Unusual Items	501,824	633,617	315,760	216,264	219,312	44,806	Upgrade
Gain (Loss) on Sale of Investments	-3,090	-3,090	-	-	-4,086	-3,400	Upgrade
Gain (Loss) on Sale of Assets	3,045	4,325	4,372	1,067	1,955	1,468	Upgrade
Other Unusual Items	-16.12	-16.12	-661.04	-2,446	-1,966	-	Upgrade
Pretax Income	501,763	634,836	319,471	214,884	215,214	42,874	Upgrade
Income Tax Expense	106,858	140,107	69,827	38,007	42,708	15,546	Upgrade
Earnings From Continuing Operations	394,906	494,729	249,644	176,877	172,507	27,328	Upgrade
Minority Interest in Earnings	-226.87	-416.34	-312.43	-209.17	-256.7	-55.02	Upgrade
Net Income	394,679	494,313	249,332	176,668	172,250	27,273	Upgrade
Net Income to Common	394,679	494,313	249,332	176,668	172,250	27,273	Upgrade
Net Income Growth	-4.68%	98.26%	41.13%	2.56%	531.57%	-46.61%	Upgrade
Shares Outstanding (Basic)	2,074	2,073	2,089	2,100	2,100	2,100	Upgrade
Shares Outstanding (Diluted)	2,074	2,073	2,089	2,100	2,100	2,100	Upgrade
Shares Change (YoY)	-0.30%	-0.81%	-0.50%	-	-	-	Upgrade
EPS (Basic)	190.26	238.50	119.33	84.13	82.03	12.99	Upgrade
EPS (Diluted)	190.26	238.50	119.33	84.13	82.03	12.99	Upgrade
EPS Growth	-4.39%	99.87%	41.84%	2.56%	531.57%	-46.61%	Upgrade
Free Cash Flow	-434,774	-329,454	244,735	135,690	196,408	134,398	Upgrade
Free Cash Flow Per Share	-209.59	-158.96	117.13	64.62	93.53	64.00	Upgrade
Dividend Per Share	107.100	107.100	72.900	21.600	20.500	3.500	Upgrade
Dividend Growth	46.91%	46.91%	237.50%	5.37%	485.71%	40.00%	Upgrade
Gross Margin	43.13%	47.65%	44.78%	49.32%	53.06%	44.12%	Upgrade
Operating Margin	17.84%	23.00%	17.46%	15.58%	17.70%	2.96%	Upgrade
Profit Margin	14.55%	18.47%	14.35%	13.55%	14.74%	2.82%	Upgrade
Free Cash Flow Margin	-16.03%	-12.31%	14.08%	10.41%	16.81%	13.91%	Upgrade
EBITDA	529,396	661,778	354,102	261,128	267,808	90,108	Upgrade
EBITDA Margin	19.52%	24.73%	20.37%	20.03%	22.92%	9.32%	Upgrade
D&A For EBITDA	45,720	46,307	50,612	58,060	60,971	61,460	Upgrade
EBIT	483,676	615,471	303,490	203,069	206,836	28,648	Upgrade
EBIT Margin	17.84%	23.00%	17.46%	15.58%	17.70%	2.96%	Upgrade
Effective Tax Rate	21.30%	22.07%	21.86%	17.69%	19.84%	36.26%	Upgrade
Advertising Expenses	-	186,950	89,932	79,542	58,475	73,816	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.