PT WEHA Transportasi Indonesia Tbk
IDX:WEHA.JK
160 (IDR) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 267,168.524 | 183,435.869 | 93,434.91 | 70,513.991 | 146,173.218 | 159,846.793 | 138,290.318 | 137,812.11 | 165,182.842 | 239,793.009 | 236,843.506 | 201,199.18 | 171,766.045 | 262,973.805 | 194,016.025 |
| Cost of Revenue
| 170,555.441 | 105,326.354 | 62,142.871 | 71,975.56 | 88,632.717 | 92,353.502 | 83,299.55 | 101,497.914 | 129,376.345 | 158,084.695 | 141,345.545 | 119,717.108 | 107,117.505 | 217,905.9 | 160,494.706 |
| Gross Profit
| 96,613.083 | 78,109.516 | 31,292.04 | -1,461.57 | 57,540.5 | 67,493.291 | 54,990.768 | 36,314.196 | 35,806.497 | 81,708.314 | 95,497.961 | 81,482.073 | 64,648.54 | 45,067.905 | 33,521.319 |
| Gross Profit Ratio
| 0.362 | 0.426 | 0.335 | -0.021 | 0.394 | 0.422 | 0.398 | 0.264 | 0.217 | 0.341 | 0.403 | 0.405 | 0.376 | 0.171 | 0.173 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,710.947 | 5,555.629 | 3,970.192 | 3,916.838 | 4,837.632 | 6,884.683 | 6,813.089 | 7,885.024 | 8,272.195 | 9,369.127 | 7,985.916 | 7,825.332 | 36,259.433 | 27,364.303 | 16,900.83 |
| Selling & Marketing Expenses
| 4,523.806 | 3,441.926 | 1,939.433 | 1,571.817 | 4,526.652 | 1,739.956 | 4,681.759 | 1,717.415 | 2,042.011 | 1,752.531 | 1,932.103 | 2,568.675 | 4,476.361 | 4,692.314 | 4,443.037 |
| SG&A
| 48,836.449 | 8,997.555 | 5,909.626 | 5,488.655 | 9,364.284 | 8,624.639 | 11,494.848 | 9,602.439 | 10,314.206 | 11,121.658 | 9,918.019 | 10,394.007 | 40,735.794 | 32,056.617 | 21,343.867 |
| Other Expenses
| -1,477.371 | 40,206.161 | 29,756.98 | 32,859.492 | 34,808.148 | -1,211.087 | -3,589.037 | -301.396 | -1,657.677 | -437.259 | -261.081 | -542.459 | -954.09 | -990.674 | -621.057 |
| Operating Expenses
| 50,313.82 | 49,203.716 | 35,666.605 | 38,348.147 | 44,172.432 | 46,743.091 | 43,225.996 | 44,119.789 | 59,796.044 | 61,728.628 | 59,292.404 | 47,551.47 | 39,781.704 | 32,214.323 | 21,442.994 |
| Operating Income
| 46,299.263 | 28,905.799 | -5,001.183 | -39,809.716 | 13,368.068 | 20,750.2 | 11,764.772 | -7,805.592 | -23,930.605 | 19,921.629 | 36,165.431 | 33,260.897 | 24,866.836 | 12,853.582 | 12,078.326 |
| Operating Income Ratio
| 0.173 | 0.158 | -0.054 | -0.565 | 0.091 | 0.13 | 0.085 | -0.057 | -0.145 | 0.083 | 0.153 | 0.165 | 0.145 | 0.049 | 0.062 |
| Total Other Income Expenses Net
| -5,567.471 | -3,244.08 | -5,328.903 | -4,171.485 | -6,862.791 | -15,897.244 | 56,576.437 | -21,309.209 | -27,062.935 | -15,480.192 | -32,212.495 | -23,456.218 | -14,803.364 | -12,200.268 | -7,183.745 |
| Income Before Tax
| 40,731.791 | 25,661.719 | -10,330.086 | -43,981.201 | 6,505.277 | 4,852.956 | 68,341.21 | -29,114.801 | -50,993.54 | 4,441.437 | 3,952.937 | 9,804.679 | 10,063.472 | 653.314 | 4,894.58 |
| Income Before Tax Ratio
| 0.152 | 0.14 | -0.111 | -0.624 | 0.045 | 0.03 | 0.494 | -0.211 | -0.309 | 0.019 | 0.017 | 0.049 | 0.059 | 0.002 | 0.025 |
| Income Tax Expense
| 8,994.165 | 5,723.201 | -707.41 | -10,379.72 | 1,986.317 | 1,662.231 | 17,916.533 | -4,615.868 | -11,901.8 | 929.011 | 2,182.665 | 3,871.713 | 5,592.767 | 782.938 | 1,190.461 |
| Net Income
| 31,722.714 | 19,924.624 | -9,622.676 | -33,601.481 | 3,898.013 | 1,021.515 | 48,419.93 | -25,170.897 | -39,843.609 | 2,432.883 | 1,553.068 | 6,133.809 | 4,315.604 | 286.379 | 5,025.813 |
| Net Income Ratio
| 0.119 | 0.109 | -0.103 | -0.477 | 0.027 | 0.006 | 0.35 | -0.183 | -0.241 | 0.01 | 0.007 | 0.03 | 0.025 | 0.001 | 0.026 |
| EPS
| 21.72 | 18.14 | -10.2 | -35.62 | 4.13 | 1.08 | 51.68 | -26.68 | -42.47 | 3.3 | 2.27 | 13.46 | 8.88 | 0.59 | 10.34 |
| EPS Diluted
| 21.72 | 18.14 | -10.2 | -35.62 | 4.13 | 1.08 | 51.68 | -26.68 | -42.23 | 3.3 | 2.27 | 13.46 | 8.88 | 0.59 | 10.34 |
| EBITDA
| 82,607.764 | 38,886.336 | 3,823.591 | -30,854.484 | 19,427.019 | 21,365.466 | 10,194.799 | -3,989.151 | -20,845.254 | 26,657.517 | 40,472.69 | 36,493.592 | 24,981.706 | 12,157.206 | 12,030.157 |
| EBITDA Ratio
| 0.309 | 0.212 | 0.041 | -0.438 | 0.133 | 0.134 | 0.074 | -0.029 | -0.126 | 0.111 | 0.171 | 0.181 | 0.145 | 0.046 | 0.062 |