PT WIR ASIA Tbk (IDX:WIRG)

PT WIR ASIA Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,671,717	2,602,278	2,491,597	1,694,479	605,519	438,938
Revenue Growth (YoY)	7.02%	4.44%	47.04%	179.84%	37.95%	79.25%
Cost of Revenue	2,353,968	2,316,550	2,193,963	1,492,842	531,806	388,275
Gross Profit	317,748	285,729	297,634	201,636	73,713	50,663
Selling, General & Admin	154,731	164,158	176,696	116,149	31,281	30,338
Other Operating Expenses	11,154	17,705	13,578	12,445	4,570	4,175
Operating Expenses	183,754	174,384	199,918	137,581	40,128	38,596
Operating Income	133,994	111,344	97,716	64,055	33,585	12,067
Interest Expense	-13,030	-4,046	-3,544	-1,962	-1,367	-1,367
Interest & Investment Income	2,105	2,391	2,544	2,708	454.8	622.44
Currency Exchange Gain (Loss)	-1,117	107.86	-159.63	3,147	146.63	-641.37
Other Non Operating Income (Expenses)	1,245	504.78	-256.69	867.86	33.1	1,312
EBT Excluding Unusual Items	123,197	110,302	96,300	68,816	32,853	11,993
Gain (Loss) on Sale of Assets	-43.75	-43.75	22.44	-	-	-
Pretax Income	123,153	110,258	96,322	68,816	32,853	11,993
Income Tax Expense	33,242	31,083	27,818	20,692	8,214	3,199
Earnings From Continuing Operations	89,911	79,175	68,505	48,124	24,639	8,794
Minority Interest in Earnings	-157.27	-5,254	512.42	-6,741	-2,479	-1,289
Net Income	89,754	73,921	69,017	41,383	22,159	7,505
Net Income to Common	89,754	73,921	69,017	41,383	22,159	7,505
Net Income Growth	15.03%	7.11%	66.78%	86.75%	195.27%	58.46%
Shares Outstanding (Basic)	11,939	11,939	11,907	11,923	9,348	9,194
Shares Outstanding (Diluted)	11,939	11,939	12,141	12,917	9,348	9,194
Shares Change (YoY)	0.20%	-1.67%	-6.01%	38.18%	1.68%	0.13%
EPS (Basic)	7.52	6.19	5.80	3.47	2.37	0.82
EPS (Diluted)	7.52	6.19	5.68	3.20	2.37	0.82
EPS Growth	14.94%	9.01%	77.50%	35.02%	190.35%	58.26%
Free Cash Flow	-57,161	59,108	200,755	-237,520	43,058	7,756
Free Cash Flow Per Share	-4.79	4.95	16.54	-18.39	4.61	0.84
Gross Margin	11.89%	10.98%	11.95%	11.90%	12.17%	11.54%
Operating Margin	5.01%	4.28%	3.92%	3.78%	5.55%	2.75%
Profit Margin	3.36%	2.84%	2.77%	2.44%	3.66%	1.71%
Free Cash Flow Margin	-2.14%	2.27%	8.06%	-14.02%	7.11%	1.77%
EBITDA	173,073	146,656	133,777	82,931	44,736	23,641
EBITDA Margin	6.48%	5.64%	5.37%	4.89%	7.39%	5.39%
D&A For EBITDA	39,079	35,312	36,061	18,876	11,151	11,574
EBIT	133,994	111,344	97,716	64,055	33,585	12,067
EBIT Margin	5.01%	4.28%	3.92%	3.78%	5.55%	2.75%
Effective Tax Rate	26.99%	28.19%	28.88%	30.07%	25.00%	26.68%
Advertising Expenses	-	-	-	-	665.77	28.69

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.