PT Wismilak Inti Makmur Tbk (WIIM.JK) - Quarterly Income Statement

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WIIM.JK
Financials

705 (IDR) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	1,209,961.727	1,163,159.394	1,057,704.924	1,155,239.968	1,339,476.143	1,209,059.998	1,171,008.52	1,056,117.901	1,021,796.375	868,906.33	757,529.688	826,102.635	730,757.756	605,775.442	571,055.87	603,398.545	561,407.527	454,363.077	374,897.622	386,221.117	358,041.223	336,377.105	312,934.654	360,541.994	364,995.634	340,052.801	339,793.724	338,788.09	376,961.37	354,660.588	406,017.043	396,602.758	386,542.926	461,736.493	440,913.353	322,339.537	318,937.27	302,780.128	282,982.9	303,644.231	41,023.922	379,412.957	354,586.027	395,303.786	386,638.167	389,020.258	417,059.989	377,850.204	256,789.834
Cost of Revenue Numbers are in millions	939,466.792	921,080.557	800,141.469	869,743.171	946,827.288	878,276.38	892,744.091	820,659.812	797,796.179	695,805.146	601,266.188	639,352.147	576,123.622	460,716.72	405,970.532	414,027.003	380,119.725	316,721.573	257,758.156	266,898.649	244,243.442	232,415.345	218,483.298	236,599.396	252,730.283	239,629.032	234,892.877	229,416.94	254,087.915	267,511.742	292,618.137	282,521.335	266,758.247	324,972.212	302,242.005	168,661.785	172,011.038	177,266.268	156,535.738	161,579.815	91,460.456	285,189.637	247,090.402	275,797.524	258,124.754	281,845.616	308,451.67	283,522.259	183,337.075
Gross Profit Numbers are in millions	270,494.936	242,078.837	257,563.455	285,496.797	392,648.855	330,783.618	278,264.429	235,458.089	224,000.196	173,101.184	156,263.5	186,750.488	154,634.134	145,058.722	165,085.338	189,371.541	181,287.802	137,641.504	117,139.466	119,322.468	113,797.781	103,961.76	94,451.357	123,942.598	112,265.351	100,423.769	104,900.848	109,371.15	122,873.455	87,148.846	113,398.905	114,081.423	119,784.679	136,764.281	138,671.348	153,677.752	146,926.232	125,513.86	126,447.162	142,064.415	-50,436.534	94,223.32	107,495.625	119,506.262	128,513.414	107,174.642	108,608.319	94,327.945	73,452.759
Gross Profit Ratio Numbers are in millions	0.224	0.208	0.244	0.247	0.293	0.274	0.238	0.223	0.219	0.199	0.206	0.226	0.212	0.239	0.289	0.314	0.323	0.303	0.312	0.309	0.318	0.309	0.302	0.344	0.308	0.295	0.309	0.323	0.326	0.246	0.279	0.288	0.31	0.296	0.315	0.477	0.461	0.415	0.447	0.468	-1.229	0.248	0.303	0.302	0.332	0.275	0.26	0.25	0.286
Reseach & Development Expenses Numbers are in millions	799.891	753.766	842.768	571.908	583.132	517.254	1,169.327	822.281	664.812	552.619	533.324	713.371	335.808	482.339	320.638	879.791	599.835	478.409	563.841	1,176.487	2,457.172	569.248	1,087.237	1,413.393	1,240.462	706.307	910.379	1,187.918	774.715	500.757	478.052	397.999	472.163	518.325	1,668.926	2,269.782	1,713.338	3,111.659	1,166.644	1,573.886	953.538	698.696	655.083	549.93	128.992	325.783	417.13	3,137.816	80.673
General & Administrative Expenses Numbers are in millions	13,739.709	16,995.608	13,764.617	12,806.269	19,474.744	10,876.346	11,310.304	11,181.242	10,349.717	9,559.588	9,009.157	8,848.075	9,030.083	8,877.753	8,177.511	6,300.785	8,108.624	9,183.959	7,453.907	9,560.372	7,755.236	9,101.076	7,530.36	9,472.693	8,917.131	8,483.986	7,932.199	9,369.723	8,633.637	9,897.712	8,931.658	10,686.924	8,687.258	10,452.008	8,478.302	32,822.675	31,975.271	31,596.978	31,781.179	31,177.065	28,127.572	27,451.494	25,687.048	31,131.547	23,091.319	23,177.92	20,857.819	21,693.448	20,792.729
Selling & Marketing Expenses Numbers are in millions	111,182.609	98,657.664	66,690.959	139,860.152	68,404.313	79,611.156	70,289.687	77,316.601	44,243.748	51,520.518	43,703.446	59,559.225	34,030.168	51,943.076	50,692.069	41,409.158	39,574.602	37,454.679	42,236.004	44,743.661	40,765.933	35,605.474	32,208.578	41,377.985	36,060.784	33,112.658	32,412.666	28,843.356	46,125.641	35,894.482	26,832.314	28,460.45	41,685.551	32,852.499	38,565.727	46,130.876	60,938.318	55,451.214	45,236.469	56,940.415	61,333.245	36,201.977	33,846.042	55,085.128	55,991.625	39,023.36	25,594.132	30,764.931	25,382.272
SG&A Numbers are in millions	124,922.318	172,689.868	80,455.577	221,733.86	87,879.057	90,487.502	81,599.991	88,497.843	54,593.465	61,080.106	52,712.603	68,407.301	43,060.251	60,820.829	58,869.58	47,709.943	47,683.226	46,638.638	49,689.911	54,304.033	48,521.168	44,706.55	39,738.938	50,850.678	44,977.915	41,596.643	40,344.865	38,213.079	54,759.278	45,792.194	35,763.971	39,147.374	50,372.809	43,304.507	47,044.03	83,825.157	96,058.646	90,426.731	79,645.671	91,033.348	92,467.577	66,834.656	62,072.346	88,930.007	81,458.273	64,016.194	48,266.957	54,048.772	47,243.16
Other Expenses Numbers are in millions	65,314.816	-1,518.075	437.86	4,297.289	680.03	-5,489.835	60,794.383	43,984.774	58,627.908	59,159.413	59,182.701	-2,698.187	1,344.662	1,162.946	1,696.489	-3,102.156	1,311.413	983.526	2,229.818	7,170.693	1,250.392	398.422	2,315.089	3,939.68	-997.273	10,147.927	1,258.842	651.968	9,003.548	1,922.212	1,166.849	6,802.745	-76.587	-715.367	3,048.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	191,037.026	174,961.709	143,733.903	222,305.768	150,264.052	153,856.254	143,563.701	133,304.898	113,886.185	120,792.138	112,428.628	97,916.704	103,281.938	124,979.185	119,500.696	108,060.049	103,370.845	102,728.036	103,163.722	108,427.688	102,854.574	98,961.147	90,499.287	100,417.34	96,050.995	96,314.321	91,655.914	91,513.59	108,886.674	99,007.875	85,415.525	85,552.663	97,565.631	94,347.322	94,489.14	92,442.997	97,837.817	89,697.392	78,384.961	91,336.941	93,008.67	66,805.853	58,994.618	88,551.205	84,963.341	64,206.04	47,367.815	52,550.432	47,535.33
Operating Income Numbers are in millions	79,457.91	67,117.128	112,700.198	63,191.029	242,298.517	176,911.244	134,700.729	100,729.714	109,732.009	52,009.289	43,410.627	86,422.105	50,494.741	19,556.301	44,900.553	78,142.786	77,838.822	34,913.469	13,975.744	10,833.012	9,804.647	4,388.199	3,622.382	24,094.968	14,911.699	1,176.208	12,003.402	15,844.565	12,203.626	-11,859.029	27,983.381	26,158.761	21,625.763	42,416.959	44,182.208	68,852.262	50,700.803	34,365.656	46,801.49	50,788.877	39,857.453	26,709.92	45,423.278	30,447.042	46,770.16	42,642.599	60,341.363	40,266.025	25,840.888
Operating Income Ratio Numbers are in millions	0.066	0.058	0.107	0.055	0.181	0.146	0.115	0.095	0.107	0.06	0.057	0.105	0.069	0.032	0.079	0.13	0.139	0.077	0.037	0.028	0.027	0.013	0.012	0.067	0.041	0.003	0.035	0.047	0.032	-0.033	0.069	0.066	0.056	0.092	0.1	0.214	0.159	0.114	0.165	0.167	0.972	0.07	0.128	0.077	0.121	0.11	0.145	0.107	0.101
Total Other Income Expenses Net Numbers are in millions	-3,225.621	2,859.522	1,600.978	7,172.753	6,469.839	-129.427	5,867.955	219.717	4,871.016	4,010.081	4,488.599	-264.089	4,641.047	4,357.802	4,775.666	-3,944.519	5,789.628	3,572.284	4,926.254	6,195.186	2,796.389	1,177.277	4,057.076	4,157.887	1,568.769	10,866.853	1,950.85	1,148.429	8,326.046	1,669.413	-825.123	5,178.672	-1,984.191	-2,587.261	1,672.086	-12,214.958	-4,492.283	-2,593.78	-3,456.25	-5,284.251	-3,921.562	-2,255.252	-1,285.009	-2,141.426	-3,518.108	895.75	-318.091	-4,999.561	-5,929.771
Income Before Tax Numbers are in millions	76,232.289	69,976.65	114,301.176	68,716.945	248,768.357	176,781.817	140,568.684	100,949.431	114,603.024	56,019.37	47,899.226	86,158.015	55,135.789	23,914.104	49,676.219	74,198.268	83,628.45	38,485.752	18,901.998	17,028.198	12,601.036	5,565.476	7,679.458	28,252.855	16,480.469	12,043.062	13,954.252	16,992.994	20,529.673	-10,189.616	27,158.258	31,337.433	19,641.572	39,829.697	45,854.294	56,637.304	46,208.521	31,771.876	43,345.24	45,504.626	35,935.891	24,454.669	44,138.27	28,305.616	43,252.052	43,538.349	60,023.272	35,266.464	19,911.118
Income Before Tax Ratio Numbers are in millions	0.063	0.06	0.108	0.059	0.186	0.146	0.12	0.096	0.112	0.064	0.063	0.104	0.075	0.039	0.087	0.123	0.149	0.085	0.05	0.044	0.035	0.017	0.025	0.078	0.045	0.035	0.041	0.05	0.054	-0.029	0.067	0.079	0.051	0.086	0.104	0.176	0.145	0.105	0.153	0.15	0.876	0.064	0.124	0.072	0.112	0.112	0.144	0.093	0.078
Income Tax Expense Numbers are in millions	15,966.616	13,322.3	23,680.808	15,776.753	54,077.735	40,635.364	29,616.776	20,824.636	27,335.905	11,495.324	10,171.057	18,220.204	9,296.981	-558.327	11,048.258	10,554.125	18,452.355	9,105.269	4,596.157	5,143.054	5,738.797	2,265.971	2,398.254	8,410.204	3,691.744	3,942.969	3,542.869	3,011.49	5,514.275	-2,828.525	8,204.278	4,202.499	1,288.714	14,238.636	10,642.841	16,980.816	12,433.581	7,597.416	9,870.017	12,931.031	9,288.498	7,134.024	8,006.138	6,891.373	11,583.229	10,879.248	13,443.232	11,051.562	5,800.222
Net Income Numbers are in millions	60,267.354	56,669.482	90,574.222	52,924.694	194,510.266	136,032.913	110,844.96	80,022.299	87,151.822	44,477.185	37,680.389	67,852.283	45,777.685	24,467.719	38,570.151	63,561.913	65,080.539	29,327.338	14,280.071	11,869.785	6,847.319	3,289.901	5,266.069	19,808.244	12,780.572	8,096.21	10,402.206	13,966.463	14,997.229	-7,348.938	18,923.768	27,111.689	18,351.119	25,534.023	35,162.437	39,598.884	33,725.311	24,144.253	33,436.426	32,519.975	26,610.866	17,290.189	36,102.304	21,376.939	31,621.843	32,619.219	46,530.244	24,177.661	14,094.213
Net Income Ratio Numbers are in millions	0.05	0.049	0.086	0.046	0.145	0.113	0.095	0.076	0.085	0.051	0.05	0.082	0.063	0.04	0.068	0.105	0.116	0.065	0.038	0.031	0.019	0.01	0.017	0.055	0.035	0.024	0.031	0.041	0.04	-0.021	0.047	0.068	0.047	0.055	0.08	0.123	0.106	0.08	0.118	0.107	0.649	0.046	0.102	0.054	0.082	0.084	0.112	0.064	0.055
EPS Numbers are in millions	29.03	27.3	43.63	25.2	93.88	65.11	53.05	38.62	42.06	21.4	17.94	32.35	21.8	11.65	18.37	30.27	30.99	13.97	6.8	5.65	3.26	1.57	2.51	9.43	6.09	3.86	4.95	6.65	7.14	-3.5	9.01	12.91	8.74	12.16	16.75	18.86	16.06	11.5	15.92	15.49	12.67	8.23	17.19	10.18	15.06	15.53	22.16	14.39	9.59
EPS Diluted Numbers are in millions	29.03	27.3	43.63	25.2	93.88	65.11	53.05	38.62	41.5	21.18	17.94	32.35	21.8	11.65	18.37	30.27	30.99	13.97	6.8	5.65	3.26	1.57	2.51	9.43	6.09	3.86	4.95	6.65	7.14	-3.5	9.01	12.91	8.74	12.16	16.75	18.86	16.06	11.5	15.92	15.49	12.67	8.23	17.19	10.18	15.06	15.53	22.16	14.39	9.59
EBITDA Numbers are in millions	92,491.605	76,030.723	124,390.565	72,892.111	254,311.315	189,668.041	147,021.133	118,872.577	122,902.134	70,272.357	62,986.312	106,475.712	71,052.205	39,829.592	65,753.251	95,931.792	92,828.444	50,225.939	29,775.858	25,977.973	25,644.468	19,702.934	18,782.797	38,830.058	29,022.875	14,827.018	25,465.349	29,047.812	25,287.41	783.595	40,687.802	39,030.158	34,461.746	55,149.707	56,832.59	80,858.313	61,658.182	44,793.392	56,884.394	60,329.674	48,231.829	34,217.409	52,021.74	36,268.335	52,231.747	47,901.496	65,413.283	45,408.924	29,896.795
EBITDA Ratio Numbers are in millions	0.076	0.069	0.112	0.069	0.188	0.149	0.122	0.1	0.116	0.069	0.068	0.111	0.082	0.047	0.095	0.144	0.154	0.094	0.061	0.064	0.05	0.033	0.037	0.086	0.056	0.053	0.056	0.067	0.071	-0.016	0.082	0.099	0.068	0.099	0.117	0.251	0.193	0.148	0.201	0.199	1.176	0.09	0.147	0.092	0.135	0.123	0.157	0.12	0.116

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