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 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,516,297	2,491,597	1,694,479	605,519
Revenue Growth (YoY)	9.75%	47.04%	179.84%	-
Cost of Revenue	2,216,075	2,193,963	1,492,842	531,806
Gross Profit	300,221	297,634	201,636	73,713
Selling, General & Admin	175,630	176,696	116,149	31,281
Other Operating Expenses	4,708	13,578	12,445	4,570
Operating Expenses	185,678	199,918	137,581	40,128
Operating Income	114,543	97,716	64,055	33,585
Interest Expense	-3,560	-3,544	-1,962	-1,367
Interest & Investment Income	2,548	2,544	2,708	454.8
Currency Exchange Gain (Loss)	4,771	-159.63	3,147	146.63
Other Non Operating Income (Expenses)	-968.79	-234.26	867.86	33.1
Pretax Income	117,333	96,322	68,816	32,853
Income Tax Expense	31,054	27,818	20,692	8,214
Earnings From Continuing Operations	86,279	68,505	48,124	24,639
Minority Interest in Earnings	-4,630	512.42	-6,741	-2,479
Net Income	81,649	69,017	41,383	22,159
Net Income to Common	81,649	69,017	41,383	22,159
Net Income Growth	62.95%	66.78%	86.75%	-
Shares Outstanding (Basic)	11,912	11,907	11,923	9,348
Shares Outstanding (Diluted)	11,912	12,141	12,917	9,348
Shares Change (YoY)	-31.98%	-6.01%	38.18%	-
EPS (Basic)	6.85	5.80	3.47	2.37
EPS (Diluted)	6.85	5.68	3.20	2.37
EPS Growth	139.82%	77.50%	35.02%	-
Free Cash Flow	152,207	200,755	-237,520	43,058
Free Cash Flow Per Share	12.78	16.54	-18.39	4.61
Gross Margin	11.93%	11.95%	11.90%	12.17%
Operating Margin	4.55%	3.92%	3.78%	5.55%
Profit Margin	3.24%	2.77%	2.44%	3.66%
Free Cash Flow Margin	6.05%	8.06%	-14.02%	7.11%
EBITDA	147,979	133,777	82,931	44,736
EBITDA Margin	5.88%	5.37%	4.89%	7.39%
D&A For EBITDA	33,436	36,061	18,876	11,151
EBIT	114,543	97,716	64,055	33,585
EBIT Margin	4.55%	3.92%	3.78%	5.55%
Effective Tax Rate	26.47%	28.88%	30.07%	25.00%
Advertising Expenses	-	-	-	665.77

Source: S&P Capital IQ. Standard template. Financial Sources.