PT Wahana Ottomitra Multiartha Tbk (IDX: WOMF)
Indonesia
· Delayed Price · Currency is IDR 350.00
+2.00 (0.57%)
Nov 15, 2024, 4:13 PM WIB
WOMF Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 18,465 | 12,774 | 11,094 | 8,310 | 33,406 | 35,625 | Upgrade
|
| Total Interest Expense | 345,771 | 305,450 | 256,722 | 289,073 | 507,826 | 625,996 | Upgrade
|
| Net Interest Income | -327,306 | -292,676 | -245,628 | -280,763 | -474,420 | -590,371 | Upgrade
|
| Other Revenue | 104,521 | 77,742 | 60,261 | 100,090 | 145,216 | 257,514 | Upgrade
|
| Revenue Before Loan Losses | 1,585,355 | 1,485,819 | 1,229,464 | 1,061,030 | 1,259,002 | 1,740,192 | Upgrade
|
| Provision for Loan Losses | 334,128 | 292,171 | 150,035 | 208,967 | 374,176 | 404,929 | Upgrade
|
| Revenue | 1,251,227 | 1,193,648 | 1,079,429 | 852,063 | 884,826 | 1,335,263 | Upgrade
|
| Revenue Growth (YoY) | 7.62% | 10.58% | 26.68% | -3.70% | -33.73% | 4.95% | Upgrade
|
| Salaries & Employee Benefits | 402,709 | 378,391 | 356,283 | 308,655 | 344,523 | 440,393 | Upgrade
|
| Cost of Services Provided | 605,838 | 592,704 | 558,645 | 510,569 | 565,413 | 733,812 | Upgrade
|
| Other Operating Expenses | -200,009 | -190,995 | -191,365 | -206,968 | -202,438 | -246,077 | Upgrade
|
| Total Operating Expenses | 887,316 | 858,534 | 786,634 | 682,964 | 785,989 | 973,057 | Upgrade
|
| Operating Income | 363,911 | 335,114 | 292,795 | 169,099 | 98,837 | 362,206 | Upgrade
|
| EBT Excluding Unusual Items | 347,511 | 316,383 | 276,910 | 148,623 | 80,685 | 356,889 | Upgrade
|
| Pretax Income | 356,442 | 322,609 | 282,249 | 154,542 | 93,955 | 371,066 | Upgrade
|
| Income Tax Expense | 109,698 | 86,202 | 84,646 | 44,479 | 36,577 | 111,395 | Upgrade
|
| Net Income | 246,744 | 236,407 | 197,603 | 110,063 | 57,378 | 259,671 | Upgrade
|
| Net Income to Common | 246,744 | 236,407 | 197,603 | 110,063 | 57,378 | 259,671 | Upgrade
|
| Net Income Growth | 14.30% | 19.64% | 79.54% | 91.82% | -77.90% | 20.67% | Upgrade
|
| Shares Outstanding (Basic) | 3,481 | 3,481 | 3,481 | 3,481 | 3,481 | 3,481 | Upgrade
|
| Shares Outstanding (Diluted) | 3,481 | 3,481 | 3,481 | 3,481 | 3,481 | 3,481 | Upgrade
|
| EPS (Basic) | 70.87 | 67.90 | 56.76 | 31.61 | 16.48 | 74.59 | Upgrade
|
| EPS (Diluted) | 70.87 | 67.90 | 56.76 | 31.61 | 16.48 | 74.59 | Upgrade
|
| EPS Growth | 14.30% | 19.64% | 79.54% | 91.82% | -77.90% | 20.67% | Upgrade
|
| Free Cash Flow | -54,288 | -735,545 | -142,210 | 98,901 | 2,728,978 | 293,420 | Upgrade
|
| Free Cash Flow Per Share | -15.59 | -211.27 | -40.85 | 28.41 | 783.86 | 84.28 | Upgrade
|
| Dividend Per Share | 20.370 | 20.370 | 17.000 | 9.500 | - | 22.370 | Upgrade
|
| Dividend Growth | 19.82% | 19.82% | 78.95% | - | - | 20.92% | Upgrade
|
| Operating Margin | 29.08% | 28.07% | 27.12% | 19.85% | 11.17% | 27.13% | Upgrade
|
| Profit Margin | 19.72% | 19.81% | 18.31% | 12.92% | 6.48% | 19.45% | Upgrade
|
| Free Cash Flow Margin | -4.34% | -61.62% | -13.17% | 11.61% | 308.42% | 21.97% | Upgrade
|
| Effective Tax Rate | 30.78% | 26.72% | 29.99% | 28.78% | 38.93% | 30.02% | Upgrade
|
| Revenue as Reported | 2,148,116 | 1,995,410 | 1,694,505 | 1,570,983 | 2,000,850 | 2,643,687 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.