PT Wahana Ottomitra Multiartha Tbk (WOMF.JK)

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364 (IDR) • At close September 19, 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	2008	2007
Revenue Numbers are in millions	1,909,189	1,359,759	1,174,242	1,338,897	1,849,491	1,838,574	1,478,168	1,265,023	1,137,513	1,013,002	1,131,648	1,048,415	1,653,076	1,492,012	1,355,526.826	1,337,564.33	1,190,670.647
Cost of Revenue Numbers are in millions	80,066	64,209	71,664	79,823	1,104,644	1,072,897	544,377	498,054	454,041	399,893	287,186	320,369	0	0	0	0	0
Gross Profit Numbers are in millions	1,829,123	1,295,550	1,102,578	1,259,074	744,847	765,677	933,791	766,969	683,472	613,109	844,462	728,046	1,653,076	1,492,012	1,355,526.826	1,337,564.33	1,190,670.647
Gross Profit Ratio Numbers are in millions	0.958	0.953	0.939	0.94	0.403	0.416	0.632	0.606	0.601	0.605	0.746	0.694	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	466,811	416,885	369,197	382,046	514,889	470,510	398,962	319,793	321,330	275,671	77,534	103,497	434,867	451,329	356,959.629	304,468.07	339,413.565
Selling & Marketing Expenses Numbers are in millions	35,946	43,157	16,146	7,595	13,416	26,747	24,781	16,394	23,433	24,050	37,880	26,979	0	0	0	0	0
SG&A Numbers are in millions	502,757	460,042	385,343	389,641	528,305	497,257	423,743	336,187	344,763	299,721	115,414	130,476	434,867	451,329	356,959.629	304,468.07	339,413.565
Other Expenses Numbers are in millions	-1,202,049	522,872	498,754	558,660	645,608	608,191	527,205	544,804	490,436	482,594	810,629	725,253	717,856	537,974	554,232.435	501,499.555	636,532.644
Operating Expenses Numbers are in millions	1,202,049	982,914	884,097	948,301	1,173,913	1,105,448	950,948	880,991	835,199	782,315	926,043	855,729	1,152,723	989,303	911,192.063	805,967.625	975,946.209
Operating Income Numbers are in millions	627,074	536,788	153,582	87,274	363,941	803,460	845,691	34,676	23,787	49,992	89,263	28,118	15,774	193,914	92,601.765	38,080.023	-386,015.527
Operating Income Ratio Numbers are in millions	0.328	0.395	0.131	0.065	0.197	0.437	0.572	0.027	0.021	0.049	0.079	0.027	0.01	0.13	0.068	0.028	-0.324
Total Other Income Expenses Net Numbers are in millions	-307,020	-256,758	-291,704	-509,141	-630,159	-520,040	-608,230	-4,319	-5,038	12,317	10,997	16,615	0	0	0	0	0
Income Before Tax Numbers are in millions	320,054	280,030	153,582	87,274	363,941	283,420	237,461	30,357	18,749	49,992	89,263	28,118	15,774	193,914	92,601.765	38,080.023	-386,015.527
Income Before Tax Ratio Numbers are in millions	0.168	0.206	0.131	0.065	0.197	0.154	0.161	0.024	0.016	0.049	0.079	0.027	0.01	0.13	0.068	0.028	-0.324
Income Tax Expense Numbers are in millions	83,647	82,427	42,972	29,896	104,270	68,237	56,796	-29,946	3,082	13,653	22,908	20,490	10,380	56,053	31,930.717	17,368.66	-104,168.605
Net Income Numbers are in millions	236,407	197,603	110,063	57,378	259,671	215,183	180,665	60,303	15,667	36,339	66,355	7,628	5,394	137,861	60,671.047	20,711.364	-281,846.922
Net Income Ratio Numbers are in millions	0.124	0.145	0.094	0.043	0.14	0.117	0.122	0.048	0.014	0.036	0.059	0.007	0.003	0.092	0.045	0.015	-0.237
EPS Numbers are in millions	67.9	56.76	31.61	16.48	74.59	61.81	51.89	17.32	4.67	18.6	28.37	2.97	2.1	53.78	23.38	7.79	-109.85
EPS Diluted Numbers are in millions	67.9	56.76	31.61	16.48	74.59	61.81	51.89	17.32	4.67	18.6	28.37	2.97	2.1	53.78	23.38	7.79	-109.85
EBITDA Numbers are in millions	705,508	599,859	224,290	165,765	408,870	816,914	603,511	845,953	716,881	328,537	317,546	557,077	539,293	533,491	464,019.258	545,632.45	227,764.421
EBITDA Ratio Numbers are in millions	0.37	0.441	0.191	0.124	0.221	0.444	0.408	0.669	0.63	0.324	0.281	0.531	0.326	0.358	0.342	0.408	0.191

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