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	Jun '26 Jun 30, 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	3,867,564	3,591,031	2,770,820	2,675,743	1,737,992	1,303,776
Revenue Growth	24.56%	29.60%	3.55%	53.96%	33.30%	11.59%
Cost of Revenue	2,311,836	2,194,302	1,707,835	1,400,828	959,699	660,788
Gross Profit	1,555,728	1,396,729	1,062,985	1,274,915	778,293	642,987
Selling, General & Admin	807,003	837,045	683,774	656,867	472,238	437,456
Other Operating Expenses	3,011	2,876	2,811	2,593	2,566	2,463
Operating Expenses	810,014	839,921	686,585	659,460	474,803	439,919
Operating Income	745,714	556,807	376,400	615,455	303,490	203,069
Interest Expense	-17,606	-24,926	-10,333	-917.32	-1,117	-2,089
Interest & Investment Income	10,269	11,684	8,917	19,819	12,726	13,062
Currency Exchange Gain (Loss)	-3,617	-1,154	-5,324	-1,176	-658.78	-35.55
Other Non Operating Income (Expenses)	7,327	6,404	4,486	420.41	1,321	2,257
EBT Excluding Unusual Items	742,088	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	1,293	1,535	3,303	4,325	4,372	1,067
Other Unusual Items	-	-	-	-	-661.04	-2,446
Pretax Income	741,958	548,927	376,735	634,836	319,471	214,884
Income Tax Expense	167,274	129,516	78,022	140,107	69,827	38,007
Earnings From Continuing Operations	574,684	419,410	298,713	494,729	249,644	176,877
Minority Interest in Earnings	-440.9	-202.93	-31.24	-416.34	-312.43	-209.17
Net Income	574,244	419,208	298,682	494,313	249,332	176,668
Net Income to Common	574,244	419,208	298,682	494,313	249,332	176,668
Net Income Growth	91.59%	40.35%	-39.58%	98.26%	41.13%	2.56%
Shares Outstanding (Basic)	2,083	2,078	2,076	2,073	2,089	2,100
Shares Outstanding (Diluted)	2,083	2,078	2,076	2,073	2,089	2,100
Shares Change	0.36%	0.09%	0.15%	-0.81%	-0.50%	-
EPS (Basic)	275.66	201.77	143.89	238.50	119.33	84.13
EPS (Diluted)	275.66	201.77	143.89	238.50	119.33	84.13
EPS Growth	90.91%	40.23%	-39.67%	99.87%	41.84%	2.56%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	219,288	139,359	-46,480	-328,468	244,735	135,690
Free Cash Flow Per Share	105.27	67.08	-22.39	-158.49	117.13	64.62
Dividend Per Share	104.400	104.400	64.800	107.100	72.900	21.600
Dividend Growth	61.11%	61.11%	-39.50%	46.91%	237.50%	5.37%
Gross Margin	40.23%	38.90%	38.36%	47.65%	44.78%	49.32%
Operating Margin	19.28%	15.51%	13.58%	23.00%	17.46%	15.57%
Profit Margin	14.85%	11.67%	10.78%	18.47%	14.35%	13.55%
Free Cash Flow Margin	5.67%	3.88%	-1.68%	-12.28%	14.08%	10.41%
EBITDA	825,913	628,900	428,757	661,762	354,102	261,128
EBITDA Margin	21.36%	17.51%	15.47%	24.73%	20.37%	20.03%
D&A For EBITDA	80,199	72,093	52,356	46,307	50,612	58,060
EBIT	745,714	556,807	376,400	615,455	303,490	203,069
EBIT Margin	19.28%	15.51%	13.58%	23.00%	17.46%	15.57%
Effective Tax Rate	22.55%	23.59%	20.71%	22.07%	21.86%	17.69%
Advertising Expenses	-	254,316	187,822	186,950	89,932	79,542