PT Wismilak Inti Makmur Tbk (IDX:WIIM)
Indonesia
· Delayed Price · Currency is IDR 800.00
-10.00 (-1.23%)
May 7, 2025, 4:03 PM WIB
IDX:WIIM Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 2,770,820 | 2,675,743 | 1,737,992 | 1,303,776 | 1,168,350 | Upgrade
|
Revenue Growth (YoY) | 3.55% | 53.96% | 33.30% | 11.59% | 20.91% | Upgrade
|
Cost of Revenue | 1,707,835 | 1,400,828 | 959,699 | 660,788 | 548,398 | Upgrade
|
Gross Profit | 1,062,985 | 1,274,915 | 778,293 | 642,987 | 619,952 | Upgrade
|
Selling, General & Admin | 683,774 | 656,867 | 472,238 | 437,456 | 410,638 | Upgrade
|
Other Operating Expenses | 2,811 | 2,593 | 2,566 | 2,463 | 2,477 | Upgrade
|
Operating Expenses | 686,585 | 659,460 | 474,803 | 439,919 | 413,115 | Upgrade
|
Operating Income | 376,400 | 615,455 | 303,490 | 203,069 | 206,836 | Upgrade
|
Interest Expense | -10,333 | -917.32 | -1,117 | -2,089 | -4,078 | Upgrade
|
Interest & Investment Income | 8,917 | 19,819 | 12,726 | 13,062 | 15,655 | Upgrade
|
Currency Exchange Gain (Loss) | -5,324 | -1,176 | -658.78 | -35.55 | -523.93 | Upgrade
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Other Non Operating Income (Expenses) | 4,486 | 420.41 | 1,321 | 2,257 | 1,423 | Upgrade
|
EBT Excluding Unusual Items | 374,147 | 633,601 | 315,760 | 216,264 | 219,312 | Upgrade
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Gain (Loss) on Sale of Investments | -714.72 | -3,090 | - | - | -4,086 | Upgrade
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Gain (Loss) on Sale of Assets | 3,303 | 4,325 | 4,372 | 1,067 | 1,955 | Upgrade
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Other Unusual Items | - | - | -661.04 | -2,446 | -1,966 | Upgrade
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Pretax Income | 376,735 | 634,836 | 319,471 | 214,884 | 215,214 | Upgrade
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Income Tax Expense | 78,022 | 140,107 | 69,827 | 38,007 | 42,708 | Upgrade
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Earnings From Continuing Operations | 298,713 | 494,729 | 249,644 | 176,877 | 172,507 | Upgrade
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Minority Interest in Earnings | -31.24 | -416.34 | -312.43 | -209.17 | -256.7 | Upgrade
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Net Income | 298,682 | 494,313 | 249,332 | 176,668 | 172,250 | Upgrade
|
Net Income to Common | 298,682 | 494,313 | 249,332 | 176,668 | 172,250 | Upgrade
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Net Income Growth | -39.58% | 98.26% | 41.13% | 2.56% | 531.58% | Upgrade
|
Shares Outstanding (Basic) | 2,076 | 2,073 | 2,089 | 2,100 | 2,100 | Upgrade
|
Shares Outstanding (Diluted) | 2,076 | 2,073 | 2,089 | 2,100 | 2,100 | Upgrade
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Shares Change (YoY) | 0.15% | -0.81% | -0.50% | - | - | Upgrade
|
EPS (Basic) | 143.89 | 238.50 | 119.33 | 84.13 | 82.03 | Upgrade
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EPS (Diluted) | 143.89 | 238.50 | 119.33 | 84.13 | 82.03 | Upgrade
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EPS Growth | -39.67% | 99.87% | 41.84% | 2.56% | 531.58% | Upgrade
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Free Cash Flow | -46,480 | -328,468 | 244,735 | 135,690 | 196,408 | Upgrade
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Free Cash Flow Per Share | -22.39 | -158.49 | 117.13 | 64.62 | 93.53 | Upgrade
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Dividend Per Share | - | 107.100 | 72.900 | 21.600 | 20.500 | Upgrade
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Dividend Growth | - | 46.91% | 237.50% | 5.37% | 485.71% | Upgrade
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Gross Margin | 38.36% | 47.65% | 44.78% | 49.32% | 53.06% | Upgrade
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Operating Margin | 13.58% | 23.00% | 17.46% | 15.57% | 17.70% | Upgrade
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Profit Margin | 10.78% | 18.47% | 14.35% | 13.55% | 14.74% | Upgrade
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Free Cash Flow Margin | -1.68% | -12.28% | 14.08% | 10.41% | 16.81% | Upgrade
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EBITDA | 428,757 | 661,762 | 354,102 | 261,128 | 267,808 | Upgrade
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EBITDA Margin | 15.47% | 24.73% | 20.37% | 20.03% | 22.92% | Upgrade
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D&A For EBITDA | 52,356 | 46,307 | 50,612 | 58,060 | 60,971 | Upgrade
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EBIT | 376,400 | 615,455 | 303,490 | 203,069 | 206,836 | Upgrade
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EBIT Margin | 13.58% | 23.00% | 17.46% | 15.57% | 17.70% | Upgrade
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Effective Tax Rate | 20.71% | 22.07% | 21.86% | 17.69% | 19.84% | Upgrade
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Advertising Expenses | 187,822 | 186,950 | 89,932 | 79,542 | 58,475 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.