PT Widodo Makmur Unggas Tbk (IDX:WMUU)
60.00
+4.00 (7.14%)
Feb 4, 2026, 4:08 PM WIB
IDX:WMUU 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 |
| 645,145 | 378,127 | 336,685 | 2,457,607 | 3,090,174 | 1,149,283 | |
Revenue Growth (YoY) | 114.56% | 12.31% | -86.30% | -20.47% | 168.88% | 99.28% |
Cost of Revenue | 685,281 | 433,251 | 437,542 | 2,270,852 | 2,666,730 | 987,404 |
Gross Profit | -40,136 | -55,124 | -100,857 | 186,755 | 423,444 | 161,880 |
Selling, General & Admin | 23,131 | 25,364 | 51,803 | 96,200 | 91,678 | 49,187 |
Other Operating Expenses | 10,404 | 14,460 | 6,508 | 21,909 | 9,998 | 5,664 |
Operating Expenses | 33,535 | 39,824 | 58,311 | 118,109 | 101,675 | 54,851 |
Operating Income | -73,670 | -94,948 | -159,168 | 68,646 | 321,769 | 107,029 |
Interest Expense | -48,268 | -59,111 | -61,302 | -80,589 | -53,419 | -12,574 |
Interest & Investment Income | 19.96 | 14.36 | 27.3 | 126.52 | 1,221 | 207.66 |
Other Non Operating Income (Expenses) | -57.14 | -57.35 | -169.31 | -83.95 | -79.04 | -54.62 |
EBT Excluding Unusual Items | -121,976 | -154,102 | -220,612 | -11,900 | 269,491 | 94,607 |
Asset Writedown | - | - | -4.98 | - | - | - |
Pretax Income | -121,976 | -154,102 | -220,617 | -11,900 | 269,491 | 94,607 |
Income Tax Expense | -33,228 | -33,228 | 52.45 | -2,268 | 59,663 | 21,157 |
Earnings From Continuing Operations | -88,748 | -120,874 | -220,669 | -9,632 | 209,828 | 73,450 |
Minority Interest in Earnings | 343.93 | 344.1 | 661.8 | 673.69 | -214.12 | -481.85 |
Net Income | -88,404 | -120,530 | -220,007 | -8,958 | 209,614 | 72,968 |
Preferred Dividends & Other Adjustments | - | - | - | - | 353.38 | - |
Net Income to Common | -88,404 | -120,530 | -220,007 | -8,958 | 209,261 | 72,968 |
Net Income Growth | - | - | - | - | 187.27% | 101.79% |
Shares Outstanding (Basic) | 12,941 | 12,941 | 12,941 | 12,941 | 12,941 | 7,121 |
Shares Outstanding (Diluted) | 12,941 | 12,941 | 12,941 | 12,941 | 12,941 | 7,121 |
Shares Change (YoY) | - | - | - | - | 81.74% | 129.78% |
EPS (Basic) | -6.83 | -9.31 | -17.00 | -0.69 | 16.17 | 10.25 |
EPS (Diluted) | -6.83 | -9.31 | -17.00 | -0.69 | 16.17 | 10.25 |
EPS Growth | - | - | - | - | 57.79% | -12.18% |
Free Cash Flow | -4,553 | -13,253 | -15,814 | -405,017 | -537,851 | -335,288 |
Free Cash Flow Per Share | -0.35 | -1.02 | -1.22 | -31.30 | -41.56 | -47.09 |
Dividend Per Share | - | - | - | - | 1.620 | - |
Gross Margin | -6.22% | -14.58% | -29.96% | 7.60% | 13.70% | 14.09% |
Operating Margin | -11.42% | -25.11% | -47.27% | 2.79% | 10.41% | 9.31% |
Profit Margin | -13.70% | -31.88% | -65.34% | -0.36% | 6.77% | 6.35% |
Free Cash Flow Margin | -0.71% | -3.50% | -4.70% | -16.48% | -17.41% | -29.17% |
EBITDA | -30,189 | -49,344 | -95,566 | 117,943 | 373,445 | 127,570 |
EBITDA Margin | -4.68% | -13.05% | -28.38% | 4.80% | 12.08% | 11.10% |
D&A For EBITDA | 43,482 | 45,604 | 63,602 | 49,296 | 51,676 | 20,541 |
EBIT | -73,670 | -94,948 | -159,168 | 68,646 | 321,769 | 107,029 |
EBIT Margin | -11.42% | -25.11% | -47.27% | 2.79% | 10.41% | 9.31% |
Effective Tax Rate | - | - | - | - | 22.14% | 22.36% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.