PT WIR ASIA Tbk 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,496,403	2,491,597	1,694,479	605,519
Revenue Growth (YoY)	5.64%	47.04%	179.84%	-
Cost of Revenue	2,192,378	2,193,963	1,492,842	531,806
Gross Profit	304,025	297,634	201,636	73,713
Selling, General & Admin	178,086	176,696	116,149	31,281
Other Operating Expenses	5,115	13,578	12,445	4,570
Operating Expenses	189,308	199,918	137,581	40,128
Operating Income	114,717	97,716	64,055	33,585
Interest Expense	-3,490	-3,544	-1,962	-1,367
Interest & Investment Income	2,469	2,544	2,708	454.8
Currency Exchange Gain (Loss)	4.11	-159.63	3,147	146.63
Other Non Operating Income (Expenses)	-1,615	-234.26	867.86	33.1
Pretax Income	112,086	96,322	68,816	32,853
Income Tax Expense	30,712	27,818	20,692	8,214
Earnings From Continuing Operations	81,374	68,505	48,124	24,639
Minority Interest in Earnings	-3,348	512.42	-6,741	-2,479
Net Income	78,026	69,017	41,383	22,159
Net Income to Common	78,026	69,017	41,383	22,159
Net Income Growth	38.06%	66.78%	86.75%	-
Shares Outstanding (Basic)	11,915	11,907	11,923	9,348
Shares Outstanding (Diluted)	11,915	12,141	12,917	9,348
Shares Change (YoY)	-0.12%	-6.01%	38.18%	-
EPS (Basic)	6.55	5.80	3.47	2.37
EPS (Diluted)	6.54	5.68	3.20	2.37
EPS Growth	38.11%	77.50%	35.02%	-
Free Cash Flow	159,685	200,755	-237,520	43,058
Free Cash Flow Per Share	13.40	16.54	-18.39	4.61
Gross Margin	12.18%	11.95%	11.90%	12.17%
Operating Margin	4.59%	3.92%	3.78%	5.55%
Profit Margin	3.13%	2.77%	2.44%	3.66%
Free Cash Flow Margin	6.40%	8.06%	-14.02%	7.11%
EBITDA	146,596	133,777	82,931	44,736
EBITDA Margin	5.87%	5.37%	4.89%	7.39%
D&A For EBITDA	31,880	36,061	18,876	11,151
EBIT	114,717	97,716	64,055	33,585
EBIT Margin	4.59%	3.92%	3.78%	5.55%
Effective Tax Rate	27.40%	28.88%	30.07%	25.00%
Advertising Expenses	-	-	-	665.77

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.