PT Wismilak Inti Makmur Tbk
IDX:WIIM.JK
705 (IDR) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,874,784.629 | 3,704,350.294 | 2,733,691.703 | 1,994,066.771 | 1,393,574.1 | 1,405,384.153 | 1,476,427.091 | 1,685,795.531 | 1,839,419.575 | 1,661,533.2 | 1,588,022.2 | 1,119,062.226 |
| Cost of Revenue
| 3,599,657.707 | 2,915,527.325 | 2,082,163.021 | 1,368,626.458 | 962,040.734 | 963,851.587 | 1,043,634.734 | 1,176,493.8 | 1,279,427.334 | 1,177,718.565 | 1,124,219.564 | 817,234.108 |
| Gross Profit
| 1,275,126.922 | 788,822.969 | 651,528.682 | 625,440.314 | 431,533.366 | 441,532.566 | 432,792.357 | 509,301.731 | 559,992.241 | 483,814.635 | 463,802.636 | 301,828.118 |
| Gross Profit Ratio
| 0.262 | 0.213 | 0.238 | 0.314 | 0.31 | 0.314 | 0.293 | 0.302 | 0.304 | 0.291 | 0.292 | 0.27 |
| Reseach & Development Expenses
| 2,841.621 | 2,573.036 | 1,852.155 | 2,521.876 | 5,290.144 | 4,270.54 | 2,941.443 | 3,057.414 | 8,253.056 | 3,881.203 | 1,421.835 | 3,854.066 |
| General & Administrative Expenses
| 54,467.663 | 40,099.704 | 34,933.422 | 31,047.275 | 33,947.043 | 34,806.009 | 36,832.729 | 38,304.492 | 36,987.958 | 33,868.283 | 98,258.604 | 81,676.21 |
| Selling & Marketing Expenses
| 358,165.308 | 216,784.313 | 196,224.538 | 160,674.443 | 153,323.646 | 142,964.092 | 137,695.792 | 141,564.228 | 129,862.965 | 119,808.138 | 175,694.245 | 99,340.48 |
| SG&A
| 655,167.662 | 256,884.018 | 231,157.96 | 191,721.718 | 187,270.689 | 177,770.1 | 174,528.521 | 179,868.72 | 166,850.922 | 153,676.421 | 282,671.431 | 185,796.647 |
| Other Expenses
| 0 | 220,954.796 | 212,668.408 | 223,079.057 | 208,181.862 | 14,349.176 | 12,744.576 | 9,058.948 | -6,359.083 | 1,915.089 | 0 | 0 |
| Operating Expenses
| 658,009.283 | 480,411.85 | 445,678.524 | 417,322.651 | 400,742.696 | 384,438.57 | 384,823.663 | 371,954.757 | 355,750.442 | 320,188.083 | 285,088.402 | 171,892.912 |
| Operating Income
| 615,454.682 | 305,881.638 | 201,373.701 | 204,870.821 | 52,859.811 | 52,186.278 | 44,172.543 | 134,383.691 | 200,720.212 | 162,779.528 | 180,201.164 | 115,347.132 |
| Operating Income Ratio
| 0.126 | 0.083 | 0.074 | 0.103 | 0.038 | 0.037 | 0.03 | 0.08 | 0.109 | 0.098 | 0.113 | 0.103 |
| Total Other Income Expenses Net
| 19,381.12 | 13,589.413 | 13,510.425 | 10,343.648 | 14,225.928 | 18,544.36 | 10,318.765 | 2,279.306 | -22,757.27 | -12,746.074 | -5,081.875 | -9,769.673 |
| Income Before Tax
| 634,835.802 | 319,471.051 | 214,884.126 | 215,214.469 | 42,874.168 | 70,730.638 | 54,491.308 | 136,662.997 | 177,962.942 | 150,033.454 | 175,119.29 | 105,577.458 |
| Income Before Tax Ratio
| 0.13 | 0.086 | 0.079 | 0.108 | 0.031 | 0.05 | 0.037 | 0.081 | 0.097 | 0.09 | 0.11 | 0.094 |
| Income Tax Expense
| 140,106.628 | 69,826.922 | 38,007.116 | 42,707.906 | 15,546.076 | 19,587.787 | 13,901.517 | 30,372.69 | 46,881.83 | 37,359.691 | 42,797.082 | 28,275.675 |
| Net Income
| 494,312.833 | 249,331.695 | 176,667.838 | 172,249.86 | 27,273.075 | 51,087.232 | 40,538.523 | 106,159.269 | 130,904.874 | 112,523.334 | 132,148.245 | 77,202.261 |
| Net Income Ratio
| 0.101 | 0.067 | 0.065 | 0.086 | 0.02 | 0.036 | 0.027 | 0.063 | 0.071 | 0.068 | 0.083 | 0.069 |
| EPS
| 238.5 | 119.33 | 84.13 | 82.03 | 12.99 | 24.33 | 19.31 | 50.56 | 62.34 | 53.59 | 62.93 | 50.71 |
| EPS Diluted
| 238.5 | 119.33 | 84.13 | 82.03 | 12.99 | 24.33 | 19.31 | 50.56 | 62.34 | 53.59 | 62.93 | 50.71 |
| EBITDA
| 652,288.814 | 380,130.304 | 283,110.759 | 287,817.291 | 110,245.647 | 108,145.299 | 112,314.177 | 200,014.101 | 244,194.281 | 194,800.652 | 201,814.862 | 148,188.751 |
| EBITDA Ratio
| 0.134 | 0.091 | 0.086 | 0.12 | 0.047 | 0.063 | 0.052 | 0.097 | 0.115 | 0.107 | 0.127 | 0.119 |