PT Wahana Ottomitra Multiartha Tbk (IDX:WOMF)
Indonesia · Delayed Price · Currency is IDR 254.00
+2.00 (0.79%)
Jun 19, 2026, 10:48 AM WIB
IDX:WOMF Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 27,534 | 23,744 | 21,145 | 12,774 | 11,094 | 8,310 |
Total Interest Expense | 359,402 | 349,837 | 352,278 | 305,450 | 256,722 | 289,073 |
Net Interest Income | -331,868 | -326,093 | -331,133 | -292,676 | -245,628 | -280,763 |
Other Revenue | 106,941 | 112,362 | 110,462 | 83,782 | 60,261 | 100,090 |
Revenue Before Loan Losses | 1,604,413 | 1,595,118 | 1,598,749 | 1,491,859 | 1,229,464 | 1,061,030 |
Provision for Loan Losses | 477,597 | 452,770 | 357,231 | 292,171 | 150,035 | 208,967 |
| 1,126,816 | 1,142,348 | 1,241,518 | 1,199,688 | 1,079,429 | 852,063 | |
Revenue Growth (YoY) | -10.08% | -7.99% | 3.49% | 11.14% | 26.68% | -3.70% |
Salaries & Employee Benefits | 423,511 | 406,912 | 410,387 | 378,391 | 356,283 | 308,655 |
Cost of Services Provided | 664,285 | 664,686 | 612,989 | 590,196 | 558,645 | 510,569 |
Other Operating Expenses | -199,034 | -208,348 | -198,443 | -191,852 | -191,365 | -206,968 |
Total Operating Expenses | 979,483 | 954,019 | 905,985 | 855,169 | 786,634 | 682,964 |
Operating Income | 147,333 | 188,329 | 335,533 | 344,519 | 292,795 | 169,099 |
EBT Excluding Unusual Items | 131,030 | 175,236 | 326,977 | 326,157 | 276,910 | 148,623 |
Other Unusual Items | -7,364 | -6,724 | -5,199 | -3,365 | - | - |
Pretax Income | 133,876 | 179,458 | 333,242 | 322,609 | 282,249 | 154,542 |
Income Tax Expense | 27,172 | 36,905 | 70,327 | 86,202 | 84,646 | 44,479 |
Net Income | 106,704 | 142,553 | 262,915 | 236,407 | 197,603 | 110,063 |
Net Income to Common | 106,704 | 142,553 | 262,915 | 236,407 | 197,603 | 110,063 |
Net Income Growth | -59.44% | -45.78% | 11.21% | 19.64% | 79.54% | 91.82% |
Shares Outstanding (Basic) | 3,481 | 3,481 | 3,481 | 3,481 | 3,481 | 3,481 |
Shares Outstanding (Diluted) | 3,481 | 3,481 | 3,481 | 3,481 | 3,481 | 3,481 |
EPS (Basic) | 30.65 | 40.95 | 75.52 | 67.90 | 56.76 | 31.61 |
EPS (Diluted) | 30.65 | 40.95 | 75.52 | 67.90 | 56.76 | 31.61 |
EPS Growth | -59.44% | -45.78% | 11.21% | 19.64% | 79.54% | 91.82% |
Free Cash Flow | -214,452 | -283,795 | 191,538 | -734,292 | -142,210 | 98,901 |
Free Cash Flow Per Share | -61.60 | -81.52 | 55.02 | -210.91 | -40.85 | 28.41 |
Dividend Per Share | 12.280 | 12.280 | 22.660 | 20.370 | 17.000 | 9.500 |
Dividend Growth | -45.81% | -45.81% | 11.24% | 19.82% | 78.95% | - |
Operating Margin | 13.08% | 16.49% | 27.03% | 28.72% | 27.13% | 19.85% |
Profit Margin | 9.47% | 12.48% | 21.18% | 19.71% | 18.31% | 12.92% |
Free Cash Flow Margin | -19.03% | -24.84% | 15.43% | -61.21% | -13.18% | 11.61% |
Effective Tax Rate | 20.30% | 20.57% | 21.10% | 26.72% | 29.99% | 28.78% |
Revenue as Reported | 2,178,411 | 2,169,601 | 2,166,940 | 1,995,410 | 1,694,505 | 1,570,983 |