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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,602,986	2,602,278	2,491,597	1,694,479	605,519
Revenue Growth (YoY)	2.40%	4.44%	47.04%	179.84%	-
Cost of Revenue	2,316,865	2,316,550	2,193,963	1,492,842	531,806
Gross Profit	286,121	285,729	297,634	201,636	73,713
Selling, General & Admin	161,796	164,158	176,696	116,149	31,281
Other Operating Expenses	14,208	17,705	13,578	12,445	4,570
Operating Expenses	166,370	174,384	199,918	137,581	40,128
Operating Income	119,751	111,344	97,716	64,055	33,585
Interest Expense	-6,938	-4,046	-3,544	-1,962	-1,367
Interest & Investment Income	2,252	2,391	2,544	2,708	454.8
Currency Exchange Gain (Loss)	-3,451	107.86	-159.63	3,147	146.63
Other Non Operating Income (Expenses)	554.07	504.78	-256.69	867.86	33.1
EBT Excluding Unusual Items	112,168	110,302	96,300	68,816	32,853
Gain (Loss) on Sale of Assets	-43.75	-43.75	22.44	-	-
Pretax Income	112,124	110,258	96,322	68,816	32,853
Income Tax Expense	31,446	31,083	27,818	20,692	8,214
Earnings From Continuing Operations	80,678	79,175	68,505	48,124	24,639
Minority Interest in Earnings	-6,524	-5,254	512.42	-6,741	-2,479
Net Income	74,154	73,921	69,017	41,383	22,159
Net Income to Common	74,154	73,921	69,017	41,383	22,159
Net Income Growth	-6.15%	7.11%	66.78%	86.75%	-
Shares Outstanding (Basic)	11,939	11,939	11,907	11,923	9,348
Shares Outstanding (Diluted)	11,939	11,939	12,141	12,917	9,348
Shares Change (YoY)	-0.13%	-1.67%	-6.01%	38.18%	-
EPS (Basic)	6.21	6.19	5.80	3.47	2.37
EPS (Diluted)	6.21	6.19	5.68	3.20	2.37
EPS Growth	-5.97%	9.01%	77.50%	35.02%	-
Free Cash Flow	74,644	59,108	200,755	-237,520	43,058
Free Cash Flow Per Share	6.25	4.95	16.54	-18.39	4.61
Gross Margin	10.99%	10.98%	11.95%	11.90%	12.17%
Operating Margin	4.60%	4.28%	3.92%	3.78%	5.55%
Profit Margin	2.85%	2.84%	2.77%	2.44%	3.66%
Free Cash Flow Margin	2.87%	2.27%	8.06%	-14.02%	7.11%
EBITDA	156,238	146,656	133,777	82,931	44,736
EBITDA Margin	6.00%	5.64%	5.37%	4.89%	7.39%
D&A For EBITDA	36,487	35,312	36,061	18,876	11,151
EBIT	119,751	111,344	97,716	64,055	33,585
EBIT Margin	4.60%	4.28%	3.92%	3.78%	5.55%
Effective Tax Rate	28.05%	28.19%	28.88%	30.07%	25.00%
Advertising Expenses	-	-	-	-	665.77

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