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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,967,047	2,770,820	2,675,743	1,737,992	1,303,776	1,168,350
Revenue Growth (YoY)	10.27%	3.55%	53.96%	33.30%	11.59%	20.91%
Cost of Revenue	1,860,325	1,707,835	1,400,828	959,699	660,788	548,398
Gross Profit	1,106,722	1,062,985	1,274,915	778,293	642,987	619,952
Selling, General & Admin	744,571	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	747,382	686,585	659,460	474,803	439,919	413,115
Operating Income	359,340	376,400	615,455	303,490	203,069	206,836
Interest Expense	-15,716	-10,333	-917.32	-1,117	-2,089	-4,078
Interest & Investment Income	9,945	8,917	19,819	12,726	13,062	15,655
Currency Exchange Gain (Loss)	-1,547	-5,324	-1,176	-658.78	-35.55	-523.93
Other Non Operating Income (Expenses)	5,555	4,486	420.41	1,321	2,257	1,423
EBT Excluding Unusual Items	357,578	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	3,301	3,303	4,325	4,372	1,067	1,955
Other Unusual Items	-	-	-	-661.04	-2,446	-1,966
Pretax Income	360,165	376,735	634,836	319,471	214,884	215,214
Income Tax Expense	78,957	78,022	140,107	69,827	38,007	42,708
Earnings From Continuing Operations	281,207	298,713	494,729	249,644	176,877	172,507
Minority Interest in Earnings	29.66	-31.24	-416.34	-312.43	-209.17	-256.7
Net Income	281,237	298,682	494,313	249,332	176,668	172,250
Net Income to Common	281,237	298,682	494,313	249,332	176,668	172,250
Net Income Growth	-40.67%	-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)	0.12%	0.15%	-0.81%	-0.50%	-	-
EPS (Basic)	135.49	143.89	238.50	119.33	84.13	82.03
EPS (Diluted)	135.49	143.89	238.50	119.33	84.13	82.03
EPS Growth	-40.74%	-39.67%	99.87%	41.84%	2.56%	531.58%
Free Cash Flow	82,092	-46,480	-328,468	244,735	135,690	196,408
Free Cash Flow Per Share	39.55	-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	37.30%	38.36%	47.65%	44.78%	49.32%	53.06%
Operating Margin	12.11%	13.58%	23.00%	17.46%	15.57%	17.70%
Profit Margin	9.48%	10.78%	18.47%	14.35%	13.55%	14.74%
Free Cash Flow Margin	2.77%	-1.68%	-12.28%	14.08%	10.41%	16.81%
EBITDA	415,413	428,757	661,762	354,102	261,128	267,808
EBITDA Margin	14.00%	15.47%	24.73%	20.37%	20.03%	22.92%
D&A For EBITDA	56,073	52,356	46,307	50,612	58,060	60,971
EBIT	359,340	376,400	615,455	303,490	203,069	206,836
EBIT Margin	12.11%	13.58%	23.00%	17.46%	15.57%	17.70%
Effective Tax Rate	21.92%	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.