IDX:WOOD 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	2015 - 2019
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	2015 - 2019
Revenue	2,808,952	2,791,658	2,186,034	4,526,700	5,416,332	2,929,365	Upgrade
Revenue Growth (YoY)	7.22%	27.70%	-51.71%	-16.43%	84.90%	37.12%	Upgrade
Cost of Revenue	2,041,059	2,009,186	1,448,699	3,121,700	3,502,169	1,945,593	Upgrade
Gross Profit	767,893	782,471	737,335	1,405,000	1,914,162	983,773	Upgrade
Selling, General & Admin	389,929	391,884	389,627	966,787	944,668	308,408	Upgrade
Other Operating Expenses	-18,476	-18,476	-23,093	-19,026	1,929	11,144	Upgrade
Operating Expenses	371,453	373,408	366,534	947,761	946,596	319,552	Upgrade
Operating Income	396,440	409,063	370,800	457,239	967,566	664,221	Upgrade
Interest Expense	-241,206	-240,970	-252,053	-251,277	-255,032	-234,191	Upgrade
Interest & Investment Income	23,786	10,310	7,881	4,185	2,695	147.81	Upgrade
Earnings From Equity Investments	13,536	13,536	-	-	-7,476	-7,818	Upgrade
Currency Exchange Gain (Loss)	14,753	11,016	-6,550	32,894	4,313	2,871	Upgrade
Other Non Operating Income (Expenses)	11,871	1,047	1,093	-3,764	-9,680	6,473	Upgrade
EBT Excluding Unusual Items	219,180	204,002	121,171	239,276	702,386	431,704	Upgrade
Gain (Loss) on Sale of Assets	-4,578	-1,121	26,400	-5,446	2,038	2,011	Upgrade
Asset Writedown	-	-	-4,523	-	-	-	Upgrade
Other Unusual Items	-489.32	-489.32	-8,040	-	-8,193	-23,316	Upgrade
Pretax Income	214,113	202,391	135,008	233,830	696,230	410,399	Upgrade
Income Tax Expense	48,429	47,821	40,413	56,706	160,935	96,033	Upgrade
Earnings From Continuing Operations	165,684	154,571	94,594	177,124	535,296	314,366	Upgrade
Minority Interest in Earnings	3,003	6,540	2,415	437.45	1,313	-399.98	Upgrade
Net Income	168,687	161,110	97,010	177,562	536,609	313,966	Upgrade
Net Income to Common	168,687	161,110	97,010	177,562	536,609	313,966	Upgrade
Net Income Growth	17.94%	66.08%	-45.37%	-66.91%	70.91%	44.37%	Upgrade
Shares Outstanding (Basic)	6,387	6,388	6,388	6,343	6,344	6,306	Upgrade
Shares Outstanding (Diluted)	6,387	6,388	6,388	6,343	6,344	6,306	Upgrade
Shares Change (YoY)	-0.33%	-	0.71%	-0.01%	0.60%	-	Upgrade
EPS (Basic)	26.41	25.22	15.19	27.99	84.59	49.79	Upgrade
EPS (Diluted)	26.41	25.22	15.19	27.99	84.59	49.79	Upgrade
EPS Growth	18.33%	66.08%	-45.75%	-66.91%	69.90%	44.37%	Upgrade
Free Cash Flow	58,890	180,716	-472,453	31,414	-200,408	-61,150	Upgrade
Free Cash Flow Per Share	9.22	28.29	-73.96	4.95	-31.59	-9.70	Upgrade
Dividend Per Share	-	-	-	-	6.500	2.500	Upgrade
Dividend Growth	-	-	-	-	160.00%	-	Upgrade
Gross Margin	27.34%	28.03%	33.73%	31.04%	35.34%	33.58%	Upgrade
Operating Margin	14.11%	14.65%	16.96%	10.10%	17.86%	22.68%	Upgrade
Profit Margin	6.00%	5.77%	4.44%	3.92%	9.91%	10.72%	Upgrade
Free Cash Flow Margin	2.10%	6.47%	-21.61%	0.69%	-3.70%	-2.09%	Upgrade
EBITDA	493,189	501,639	476,675	557,265	1,068,697	754,152	Upgrade
EBITDA Margin	17.56%	17.97%	21.80%	12.31%	19.73%	25.74%	Upgrade
D&A For EBITDA	96,749	92,576	105,874	100,027	101,132	89,931	Upgrade
EBIT	396,440	409,063	370,800	457,239	967,566	664,221	Upgrade
EBIT Margin	14.11%	14.65%	16.96%	10.10%	17.86%	22.67%	Upgrade
Effective Tax Rate	22.62%	23.63%	29.93%	24.25%	23.11%	23.40%	Upgrade
Advertising Expenses	-	479.75	2,783	5,482	3,748	132.83	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.