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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,512,831	2,677,371	2,602,278	2,491,597	1,694,479	605,519
Revenue Growth (YoY)	-3.46%	2.89%	4.44%	47.04%	179.84%	37.95%
Cost of Revenue	2,229,147	2,374,263	2,316,550	2,193,963	1,492,842	531,806
Gross Profit	283,684	303,108	285,729	297,634	201,636	73,713
Selling, General & Admin	121,973	130,601	164,158	176,696	116,149	31,281
Other Operating Expenses	8,864	8,864	17,705	13,578	12,445	4,570
Operating Expenses	171,803	191,591	174,384	199,918	137,581	40,128
Operating Income	111,881	111,517	111,344	97,716	64,055	33,585
Interest Expense	-15,730	-15,534	-4,046	-3,544	-1,962	-1,367
Interest & Investment Income	2,053	1,957	2,391	2,544	2,708	454.8
Earnings From Equity Investments	-20.47	-20.47	-	-	-	-
Currency Exchange Gain (Loss)	-535.56	-2,504	107.86	-159.63	3,147	146.63
Other Non Operating Income (Expenses)	679.02	724.83	504.78	-256.69	867.86	33.1
EBT Excluding Unusual Items	98,327	96,140	110,302	96,300	68,816	32,853
Gain (Loss) on Sale of Assets	2,342	2,342	-43.75	22.44	-	-
Other Unusual Items	1,040	1,040	-	-	-	-
Pretax Income	101,709	99,522	110,258	96,322	68,816	32,853
Income Tax Expense	30,048	28,330	31,083	27,818	20,692	8,214
Earnings From Continuing Operations	71,661	71,193	79,175	68,505	48,124	24,639
Minority Interest in Earnings	4,602	2,056	-5,254	512.42	-6,741	-2,479
Net Income	76,263	73,249	73,921	69,017	41,383	22,159
Net Income to Common	76,263	73,249	73,921	69,017	41,383	22,159
Net Income Growth	2.84%	-0.91%	7.11%	66.78%	86.75%	195.27%
Shares Outstanding (Basic)	11,942	11,939	11,939	11,907	11,923	9,348
Shares Outstanding (Diluted)	11,942	11,939	11,939	12,141	12,917	9,348
Shares Change (YoY)	0.07%	-	-1.67%	-6.01%	38.18%	1.68%
EPS (Basic)	6.39	6.14	6.19	5.80	3.47	2.37
EPS (Diluted)	6.39	6.14	6.19	5.68	3.20	2.37
EPS Growth	2.83%	-0.88%	8.98%	77.50%	35.02%	190.35%
Free Cash Flow	14,047	3,637	59,108	200,755	-237,520	43,058
Free Cash Flow Per Share	1.18	0.30	4.95	16.54	-18.39	4.61
Gross Margin	11.29%	11.32%	10.98%	11.95%	11.90%	12.17%
Operating Margin	4.45%	4.17%	4.28%	3.92%	3.78%	5.55%
Profit Margin	3.03%	2.74%	2.84%	2.77%	2.44%	3.66%
Free Cash Flow Margin	0.56%	0.14%	2.27%	8.06%	-14.02%	7.11%
EBITDA	149,521	149,201	146,656	133,777	82,931	44,736
EBITDA Margin	5.95%	5.57%	5.64%	5.37%	4.89%	7.39%
D&A For EBITDA	37,641	37,683	35,312	36,061	18,876	11,151
EBIT	111,881	111,517	111,344	97,716	64,055	33,585
EBIT Margin	4.45%	4.17%	4.28%	3.92%	3.78%	5.55%
Effective Tax Rate	29.54%	28.47%	28.19%	28.88%	30.07%	25.00%
Advertising Expenses	-	-	-	-	-	665.77

Source: S&P Global Market Intelligence. Standard template. Financial Sources.