PT Wismilak Inti Makmur Tbk (IDX: WIIM)
Indonesia
· Delayed Price · Currency is IDR 770.00
-10.00 (-1.28%)
Nov 22, 2024, 4:14 PM WIB
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
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| Operating Margin | 17.84% | 23.00% | 17.46% | 15.58% | 17.70% | 2.96% | Upgrade
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| Profit Margin | 14.55% | 18.47% | 14.35% | 13.55% | 14.74% | 2.82% | Upgrade
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| Free Cash Flow Margin | -16.03% | -12.31% | 14.08% | 10.41% | 16.81% | 13.91% | Upgrade
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| EBITDA | 529,396 | 661,778 | 354,102 | 261,128 | 267,808 | 90,108 | Upgrade
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| 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
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| 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
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| Advertising Expenses | - | 186,950 | 89,932 | 79,542 | 58,475 | 73,816 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.