PT Wismilak Inti Makmur Tbk (IDX:WIIM)

IDX:WIIM Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,429,167	2,770,820	2,675,743	1,737,992	1,303,776	1,168,350
Revenue Growth (YoY)	-6.77%	3.55%	53.96%	33.30%	11.59%	20.91%
Cost of Revenue	2,256,843	1,707,835	1,400,828	959,699	660,788	548,398
Gross Profit	1,172,324	1,062,985	1,274,915	778,293	642,987	619,952
Selling, General & Admin	773,333	683,774	656,867	472,238	437,456	410,638
Other Operating Expenses	2,811	2,811	2,593	2,566	2,463	2,477
Operating Expenses	776,144	686,585	659,460	474,803	439,919	413,115
Operating Income	396,180	376,400	615,455	303,490	203,069	206,836
Interest Expense	-20,315	-10,333	-917.32	-1,117	-2,089	-4,078
Interest & Investment Income	10,581	8,917	19,819	12,726	13,062	15,655
Currency Exchange Gain (Loss)	-4,745	-5,324	-1,176	-658.78	-35.55	-523.93
Other Non Operating Income (Expenses)	5,251	4,486	420.41	1,321	2,257	1,423
EBT Excluding Unusual Items	386,953	374,147	633,601	315,760	216,264	219,312
Gain (Loss) on Sale of Investments	-714.72	-714.72	-3,090	-	-	-4,086
Gain (Loss) on Sale of Assets	2,770	3,303	4,325	4,372	1,067	1,955
Other Unusual Items	-	-	-	-661.04	-2,446	-1,966
Pretax Income	389,008	376,735	634,836	319,471	214,884	215,214
Income Tax Expense	89,278	78,022	140,107	69,827	38,007	42,708
Earnings From Continuing Operations	299,730	298,713	494,729	249,644	176,877	172,507
Minority Interest in Earnings	-11.67	-31.24	-416.34	-312.43	-209.17	-256.7
Net Income	299,718	298,682	494,313	249,332	176,668	172,250
Net Income to Common	299,718	298,682	494,313	249,332	176,668	172,250
Net Income Growth	-24.06%	-39.58%	98.26%	41.13%	2.56%	531.58%
Shares Outstanding (Basic)	2,076	2,076	2,073	2,089	2,100	2,100
Shares Outstanding (Diluted)	2,076	2,076	2,073	2,089	2,100	2,100
Shares Change (YoY)	0.06%	0.15%	-0.81%	-0.50%	-	-
EPS (Basic)	144.39	143.89	238.50	119.33	84.13	82.03
EPS (Diluted)	144.39	143.89	238.50	119.33	84.13	82.03
EPS Growth	-24.11%	-39.67%	99.87%	41.84%	2.56%	531.58%
Free Cash Flow	70,612	-46,480	-328,468	244,735	135,690	196,408
Free Cash Flow Per Share	34.02	-22.39	-158.49	117.13	64.62	93.53
Dividend Per Share	-	-	107.100	72.900	21.600	20.500
Dividend Growth	-	-	46.91%	237.50%	5.37%	485.71%
Gross Margin	34.19%	38.36%	47.65%	44.78%	49.32%	53.06%
Operating Margin	11.55%	13.58%	23.00%	17.46%	15.57%	17.70%
Profit Margin	8.74%	10.78%	18.47%	14.35%	13.55%	14.74%
Free Cash Flow Margin	2.06%	-1.68%	-12.28%	14.08%	10.41%	16.81%
EBITDA	456,053	428,757	661,762	354,102	261,128	267,808
EBITDA Margin	13.30%	15.47%	24.73%	20.37%	20.03%	22.92%
D&A For EBITDA	59,873	52,356	46,307	50,612	58,060	60,971
EBIT	396,180	376,400	615,455	303,490	203,069	206,836
EBIT Margin	11.55%	13.58%	23.00%	17.46%	15.57%	17.70%
Effective Tax Rate	22.95%	20.71%	22.07%	21.86%	17.69%	19.84%
Advertising Expenses	-	187,822	186,950	89,932	79,542	58,475

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.