IDX:WIIM Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,716,227	3,591,031	2,770,820	2,675,743	1,737,992	1,303,776
Revenue Growth (YoY)	25.25%	29.60%	3.55%	53.96%	33.30%	11.59%
Cost of Revenue	2,240,549	2,194,302	1,707,835	1,400,828	959,699	660,788
Gross Profit	1,475,678	1,396,729	1,062,985	1,274,915	778,293	642,987
Selling, General & Admin	824,622	837,045	683,774	656,867	472,238	437,456
Other Operating Expenses	2,876	2,876	2,811	2,593	2,566	2,463
Operating Expenses	827,498	839,921	686,585	659,460	474,803	439,919
Operating Income	648,180	556,807	376,400	615,455	303,490	203,069
Interest Expense	-21,644	-24,926	-10,333	-917.32	-1,117	-2,089
Interest & Investment Income	11,376	11,684	8,917	19,819	12,726	13,062
Currency Exchange Gain (Loss)	-5,528	-1,154	-5,324	-1,176	-658.78	-35.55
Other Non Operating Income (Expenses)	7,118	6,404	4,486	420.41	1,321	2,257
EBT Excluding Unusual Items	639,501	548,814	374,147	633,601	315,760	216,264
Gain (Loss) on Sale of Investments	-1,423	-1,423	-714.72	-3,090	-	-
Gain (Loss) on Sale of Assets	1,563	1,535	3,303	4,325	4,372	1,067
Other Unusual Items	-	-	-	-	-661.04	-2,446
Pretax Income	639,642	548,927	376,735	634,836	319,471	214,884
Income Tax Expense	145,135	129,516	78,022	140,107	69,827	38,007
Earnings From Continuing Operations	494,507	419,410	298,713	494,729	249,644	176,877
Minority Interest in Earnings	-344.76	-202.93	-31.24	-416.34	-312.43	-209.17
Net Income	494,162	419,208	298,682	494,313	249,332	176,668
Net Income to Common	494,162	419,208	298,682	494,313	249,332	176,668
Net Income Growth	75.71%	40.35%	-39.58%	98.26%	41.13%	2.56%
Shares Outstanding (Basic)	2,080	2,078	2,076	2,073	2,089	2,100
Shares Outstanding (Diluted)	2,080	2,078	2,076	2,073	2,089	2,100
Shares Change (YoY)	0.22%	0.09%	0.15%	-0.81%	-0.50%	-
EPS (Basic)	237.53	201.77	143.89	238.50	119.33	84.13
EPS (Diluted)	237.53	201.77	143.89	238.50	119.33	84.13
EPS Growth	75.32%	40.23%	-39.67%	99.87%	41.84%	2.56%
Free Cash Flow	350,481	139,359	-46,480	-328,468	244,735	135,690
Free Cash Flow Per Share	168.47	67.08	-22.39	-158.49	117.13	64.62
Dividend Per Share	-	-	64.800	107.100	72.900	21.600
Dividend Growth	-	-	-39.50%	46.91%	237.50%	5.37%
Gross Margin	39.71%	38.90%	38.36%	47.65%	44.78%	49.32%
Operating Margin	17.44%	15.51%	13.58%	23.00%	17.46%	15.57%
Profit Margin	13.30%	11.67%	10.78%	18.47%	14.35%	13.55%
Free Cash Flow Margin	9.43%	3.88%	-1.68%	-12.28%	14.08%	10.41%
EBITDA	724,022	628,900	428,757	661,762	354,102	261,128
EBITDA Margin	19.48%	17.51%	15.47%	24.73%	20.37%	20.03%
D&A For EBITDA	75,842	72,093	52,356	46,307	50,612	58,060
EBIT	648,180	556,807	376,400	615,455	303,490	203,069
EBIT Margin	17.44%	15.51%	13.58%	23.00%	17.46%	15.57%
Effective Tax Rate	22.69%	23.59%	20.71%	22.07%	21.86%	17.69%
Advertising Expenses	-	254,316	187,822	186,950	89,932	79,542

Source: S&P Global Market Intelligence. Standard template. Financial Sources.