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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,613,449	2,602,278	2,491,597	1,694,479	605,519
Revenue Growth (YoY)	3.86%	4.44%	47.04%	179.84%	-
Cost of Revenue	2,325,432	2,316,550	2,193,963	1,492,842	531,806
Gross Profit	288,017	285,729	297,634	201,636	73,713
Selling, General & Admin	158,245	164,158	176,696	116,149	31,281
Other Operating Expenses	17,561	17,705	13,578	12,445	4,570
Operating Expenses	161,968	174,384	199,918	137,581	40,128
Operating Income	126,050	111,344	97,716	64,055	33,585
Interest Expense	-9,946	-4,046	-3,544	-1,962	-1,367
Interest & Investment Income	2,155	2,391	2,544	2,708	454.8
Currency Exchange Gain (Loss)	-3,589	107.86	-159.63	3,147	146.63
Other Non Operating Income (Expenses)	1,387	504.78	-256.69	867.86	33.1
EBT Excluding Unusual Items	116,058	110,302	96,300	68,816	32,853
Gain (Loss) on Sale of Assets	-43.75	-43.75	22.44	-	-
Pretax Income	116,014	110,258	96,322	68,816	32,853
Income Tax Expense	32,845	31,083	27,818	20,692	8,214
Earnings From Continuing Operations	83,169	79,175	68,505	48,124	24,639
Minority Interest in Earnings	-4,390	-5,254	512.42	-6,741	-2,479
Net Income	78,779	73,921	69,017	41,383	22,159
Net Income to Common	78,779	73,921	69,017	41,383	22,159
Net Income Growth	-3.52%	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)	0.22%	-1.67%	-6.01%	38.18%	-
EPS (Basic)	6.60	6.19	5.80	3.47	2.37
EPS (Diluted)	6.60	6.19	5.68	3.20	2.37
EPS Growth	-3.69%	9.01%	77.50%	35.02%	-
Free Cash Flow	33,755	59,108	200,755	-237,520	43,058
Free Cash Flow Per Share	2.83	4.95	16.54	-18.39	4.61
Gross Margin	11.02%	10.98%	11.95%	11.90%	12.17%
Operating Margin	4.82%	4.28%	3.92%	3.78%	5.55%
Profit Margin	3.01%	2.84%	2.77%	2.44%	3.66%
Free Cash Flow Margin	1.29%	2.27%	8.06%	-14.02%	7.11%
EBITDA	164,195	146,656	133,777	82,931	44,736
EBITDA Margin	6.28%	5.64%	5.37%	4.89%	7.39%
D&A For EBITDA	38,145	35,312	36,061	18,876	11,151
EBIT	126,050	111,344	97,716	64,055	33,585
EBIT Margin	4.82%	4.28%	3.92%	3.78%	5.55%
Effective Tax Rate	28.31%	28.19%	28.88%	30.07%	25.00%
Advertising Expenses	-	-	-	-	665.77

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