PT Widodo Makmur Perkasa Tbk (IDX:WMPP)
Indonesia · Delayed Price · Currency is IDR 26.00
+2.00 (8.33%)
Mar 25, 2026, 11:55 AM WIB
IDX:WMPP 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 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 898,141 | 572,921 | 907,226 | 4,390,078 | 6,234,856 | 3,031,488 | |
Revenue Growth (YoY) | 65.70% | -36.85% | -79.33% | -29.59% | 105.67% | 8.47% |
Cost of Revenue | 936,063 | 673,475 | 1,284,689 | 4,070,175 | 5,419,056 | 2,595,732 |
Gross Profit | -37,922 | -100,554 | -377,463 | 319,902 | 815,800 | 435,756 |
Selling, General & Admin | 50,477 | 60,472 | 120,176 | 200,274 | 184,896 | 146,210 |
Other Operating Expenses | 9,038 | 10,513 | 10,154 | 35,360 | 7,959 | 9,567 |
Operating Expenses | 107,918 | 123,852 | 193,074 | 287,778 | 239,342 | 185,096 |
Operating Income | -145,839 | -224,406 | -570,537 | 32,124 | 576,458 | 250,660 |
Interest Expense | -148,628 | -198,076 | -243,816 | -262,594 | -189,594 | -116,736 |
Interest & Investment Income | 72.05 | 71.67 | 714.77 | 162.19 | 689.51 | - |
Currency Exchange Gain (Loss) | -4,060 | -2,349 | -2,165 | -101.04 | 11,222 | 7,665 |
Other Non Operating Income (Expenses) | -247,771 | -258,579 | -69,091 | -161,539 | 4,698 | -14,687 |
EBT Excluding Unusual Items | -546,226 | -683,338 | -884,895 | -391,949 | 403,473 | 126,902 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1,379 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -2,577 | -118.8 |
Asset Writedown | - | - | -4.98 | - | - | -905 |
Other Unusual Items | -6,307 | -6,307 | -3,940 | 1,208 | - | - |
Pretax Income | -552,533 | -689,645 | -888,841 | -390,740 | 399,517 | 125,878 |
Income Tax Expense | -93,139 | -93,139 | -7,938 | -73,669 | 97,595 | 44,441 |
Earnings From Continuing Operations | -459,394 | -596,506 | -880,903 | -317,071 | 301,922 | 81,437 |
Minority Interest in Earnings | 21,837 | 28,726 | 5,276 | 9,457 | -54,568 | -8,663 |
Net Income | -437,557 | -567,780 | -875,627 | -307,614 | 247,354 | 72,774 |
Net Income to Common | -437,557 | -567,780 | -875,627 | -307,614 | 247,354 | 72,774 |
Net Income Growth | - | - | - | - | 239.89% | -24.15% |
Shares Outstanding (Basic) | 29,419 | 29,419 | 29,419 | 29,419 | 29,419 | 2,623 |
Shares Outstanding (Diluted) | 29,419 | 29,419 | 29,419 | 29,419 | 29,419 | 2,623 |
Shares Change (YoY) | - | - | - | - | 1021.45% | 109.86% |
EPS (Basic) | -14.87 | -19.30 | -29.76 | -10.46 | 8.41 | 27.74 |
EPS (Diluted) | -14.87 | -19.30 | -29.76 | -10.46 | 8.41 | 27.74 |
EPS Growth | - | - | - | - | -69.69% | -63.86% |
Free Cash Flow | -8,756 | -33,382 | 43,629 | -1,366,641 | -716,890 | -245,699 |
Free Cash Flow Per Share | -0.30 | -1.14 | 1.48 | -46.45 | -24.37 | -93.66 |
Gross Margin | -4.22% | -17.55% | -41.61% | 7.29% | 13.08% | 14.37% |
Operating Margin | -16.24% | -39.17% | -62.89% | 0.73% | 9.25% | 8.27% |
Profit Margin | -48.72% | -99.10% | -96.52% | -7.01% | 3.97% | 2.40% |
Free Cash Flow Margin | -0.97% | -5.83% | 4.81% | -31.13% | -11.50% | -8.11% |
EBITDA | -65,035 | -137,800 | -460,529 | 123,018 | 664,262 | 303,753 |
EBITDA Margin | -7.24% | -24.05% | -50.76% | 2.80% | 10.65% | 10.02% |
D&A For EBITDA | 80,804 | 86,606 | 110,008 | 90,894 | 87,804 | 53,093 |
EBIT | -145,839 | -224,406 | -570,537 | 32,124 | 576,458 | 250,660 |
EBIT Margin | -16.24% | -39.17% | -62.89% | 0.73% | 9.25% | 8.27% |
Effective Tax Rate | - | - | - | - | 24.43% | 35.30% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.