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.

	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	484,613	430,697	500,380	402,560	390,246	392,482	357,860	342,185	320,758	338,956	329,023	297,410	274,339	273,470	294,566	267,285	320,275	456,771	517,991	459,917	418,471	453,112	452,050	474,804	470,000	441,720	423,457	374,659	353,031	327,021	324,737	312,879	318,555	308,852	326,641	282,673	263,341	264,858	169,623	319,016	275,847	248,516	296,703	304,347	274,162	256,436	332,177	235,569	241,340	239,329	941,407	236,528	239,216	235,925
Cost of Revenue Numbers are in millions	20,463	19,719	19,315	19,052	24,050	17,649	12,515	17,057	16,763	17,874	18,103	18,042	17,790	17,729	0	0	0	0	275,370	330,565	258,604	240,105	256,254	284,624	270,497	261,522	143,189	130,036	131,557	139,595	136,039	129,494	119,038	113,483	109,888	114,088	116,775	113,290	114,692	110,352	92,513	82,336	76,467	77,799	63,664	69,256	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	464,150	410,978	481,065	383,508	366,196	374,833	345,345	325,128	303,995	321,082	310,920	279,368	256,549	255,741	294,566	267,285	320,275	456,771	242,621	129,352	159,867	213,007	195,796	190,180	199,503	180,198	280,268	244,623	221,474	187,426	188,698	183,385	199,517	195,369	216,753	168,585	146,566	151,568	54,931	208,664	183,334	166,180	220,236	226,548	210,498	187,180	332,177	235,569	241,340	239,329	941,407	236,528	239,216	235,925
Gross Profit Ratio Numbers are in millions	0.958	0.954	0.961	0.953	0.938	0.955	0.965	0.95	0.948	0.947	0.945	0.939	0.935	0.935	1	1	1	1	0.468	0.281	0.382	0.47	0.433	0.401	0.424	0.408	0.662	0.653	0.627	0.573	0.581	0.586	0.626	0.633	0.664	0.596	0.557	0.572	0.324	0.654	0.665	0.669	0.742	0.744	0.768	0.73	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	111,551	108,471	140,549	104,975	104,939	116,348	108,895	101,526	102,925	103,539	103,936	93,487	91,157	80,617	80,029	87,197	87,221	127,599	144,604	130,055	113,418	126,812	118,442	121,118	118,388	112,562	108,385	102,893	100,660	87,024	86,703	75,202	77,528	80,360	85,050	78,197	82,785	75,298	76,016	72,004	69,209	58,442	18,343	22,182	19,003	18,006	-234,266	103,370	118,162	116,231	117,938	93,707	108,789	114,433
Selling & Marketing Expenses Numbers are in millions	7,377	1,398	5,587	7,315	10,645	12,399	12,147	14,006	8,386	8,618	7,022	4,707	2,449	1,968	3,103	1,327	855	2,310	2,782	2,720	3,743	4,171	10,760	5,436	2,294	8,257	9,056	7,034	4,598	4,093	5,546	2,166	5,041	3,641	5,319	5,424	6,704	5,986	10,407	7,604	5,612	427	16,412	13,359	4,916	3,193	4,976	3,779	0	5,372	0	0	0	0
SG&A Numbers are in millions	118,928	109,869	146,136	112,290	115,584	128,747	121,042	115,532	111,311	112,157	110,958	98,194	93,606	82,585	83,132	88,524	88,076	129,909	147,386	132,775	117,161	130,983	129,202	126,554	120,682	120,819	117,441	109,927	105,258	91,117	92,249	77,368	82,569	84,001	90,369	83,621	89,489	81,284	86,423	79,608	74,821	58,869	34,755	35,541	23,919	21,199	-207,287	103,370	118,162	116,231	117,938	93,707	108,789	114,433
Other Expenses Numbers are in millions	-326,428	-325,045	-259,856	-315,200	-333,227	134,197	125,550	131,128	130,909	135,285	119,971	133,005	121,502	124,276	138,944	120,991	128,518	170,207	180,340	164,608	154,610	146,050	132,213	161,718	158,186	156,074	-34,341	-418,706	-1,472	-2,002	-1,979	-1,487	-682	-2,098	-1,036	-919	-1,709	-1,495	-961	-1,333	-218	-687	-378	-512	-535	-591	310,006	544,420	-274,733	145,560	332,188	550,002	-278,656	114,322
Operating Expenses Numbers are in millions	266,269	246,138	259,856	257,129	273,262	262,944	246,592	246,660	242,220	247,442	230,929	231,199	215,108	206,861	222,076	209,515	216,594	300,116	327,726	297,383	271,771	277,033	261,415	288,272	278,868	276,893	262,987	248,761	228,695	210,505	291,777	190,385	201,029	197,800	212,363	202,817	219,190	200,829	116,581	243,284	231,698	190,752	238,336	252,169	220,663	214,875	102,719	647,790	-156,571	261,791	450,126	643,709	-169,867	228,755
Operating Income Numbers are in millions	137,722	85,702	221,209	67,068	32,060	143,668	172,497	119,718	142,746	101,827	125,150	101,613	104,883	112,220	106,491	129,786	164,639	215,965	245,354	193,231	170,406	193,700	210,635	204,279	206,993	181,553	291,394	477,229	39,921	37,147	-41,777	24,796	23,797	27,860	45,808	5,092	-27,909	796	-4,108	19,260	23,323	11,517	29,314	26,979	22,523	10,447	64,890	3,254	-17,564	-22,462	6,702	4,669	-2,767	7,170
Operating Income Ratio Numbers are in millions	0.284	0.199	0.442	0.167	0.082	0.366	0.482	0.35	0.445	0.3	0.38	0.342	0.382	0.41	0.362	0.486	0.514	0.473	0.474	0.42	0.407	0.427	0.466	0.43	0.44	0.411	0.688	1.274	0.113	0.114	-0.129	0.079	0.075	0.09	0.14	0.018	-0.106	0.003	-0.024	0.06	0.085	0.046	0.099	0.089	0.082	0.041	0.195	0.014	-0.073	-0.094	0.007	0.02	-0.012	0.03
Total Other Income Expenses Net Numbers are in millions	-86,181	-80,664	-80,367	-84,519	-77,831	-63,584	-63,096	-60,671	-67,771	-65,220	-67,802	-68,546	-72,232	-81,704	-100,262	-121,633	-149,084	-158,628	-82,206	-91,569	-126,898	-138,077	-128,205	-142,601	-140,399	-108,835	-186,105	-419,823	-1,073	-1,229	-672	-989	-1,187	-1,471	-5,038	4,342	4,377	4,916	2,698	3,905	284	-284	6,369	-1,482	2,871	3,239	12,565	-5,290	0	0	0	0	0	0
Income Before Tax Numbers are in millions	51,541	85,702	140,842	67,068	32,060	80,084	109,401	59,047	74,975	36,607	57,348	33,067	32,651	30,516	6,229	8,153	15,555	57,337	163,148	101,662	43,508	55,623	82,430	61,678	66,594	72,718	105,289	57,406	38,848	35,918	-42,449	23,807	22,610	26,389	40,770	5,092	-27,909	796	-4,108	19,260	23,607	11,233	29,314	26,979	22,523	10,447	64,890	3,254	-17,564	-22,462	6,702	4,669	-2,767	7,170
Income Before Tax Ratio Numbers are in millions	0.106	0.199	0.281	0.167	0.082	0.204	0.306	0.173	0.234	0.108	0.174	0.111	0.119	0.112	0.021	0.031	0.049	0.126	0.315	0.221	0.104	0.123	0.182	0.13	0.142	0.165	0.249	0.153	0.11	0.11	-0.131	0.076	0.071	0.085	0.125	0.018	-0.106	0.003	-0.024	0.06	0.086	0.045	0.099	0.089	0.082	0.041	0.195	0.014	-0.073	-0.094	0.007	0.02	-0.012	0.03
Income Tax Expense Numbers are in millions	17,071	22,894	45,462	14,139	6,620	17,426	34,554	16,334	19,427	12,112	22,371	7,219	7,220	6,162	5,101	9,179	2,487	13,129	59,138	24,136	8,807	12,189	19,540	14,896	15,954	17,847	25,743	13,740	9,137	8,176	-45,937	5,478	4,880	5,633	11,045	721	-8,368	-316	628	1,754	8,626	2,645	7,657	6,517	5,714	3,020	11,584	3,246	5,809	-149	3,374	3,295	836	2,875
Net Income Numbers are in millions	34,470	62,808	95,380	52,929	25,440	62,658	74,847	42,713	55,548	24,495	34,977	25,848	25,431	24,354	1,128	-1,026	13,068	44,208	104,010	77,526	34,701	43,434	62,890	46,782	50,640	54,871	79,546	43,666	29,711	27,742	3,488	18,329	17,730	20,756	29,725	4,371	-19,541	1,112	-4,736	17,506	14,981	8,801	21,657	20,462	16,809	7,427	53,306	8	-23,373	-22,313	3,328	1,374	-3,603	4,295
Net Income Ratio Numbers are in millions	0.071	0.146	0.191	0.131	0.065	0.16	0.209	0.125	0.173	0.072	0.106	0.087	0.093	0.089	0.004	-0.004	0.041	0.097	0.201	0.169	0.083	0.096	0.139	0.099	0.108	0.124	0.188	0.117	0.084	0.085	0.011	0.059	0.056	0.067	0.091	0.015	-0.074	0.004	-0.028	0.055	0.054	0.035	0.073	0.067	0.061	0.029	0.16	0	-0.097	-0.093	0.004	0.006	-0.015	0.018
EPS Numbers are in millions	9.9	18.04	27.4	15.2	7.31	18	21.5	12.27	15.96	7.04	10.05	7.42	7.3	7	0.32	-0.29	3.75	12.7	29.88	22.27	9.97	12.48	18.06	13.44	51.89	15.76	22.85	12.54	17.32	7.97	1	5.26	5.09	5.96	8.54	1.26	-5.61	0.32	-1.36	5.03	5.84	4.4	8.44	7.97	6.55	2.89	20.78	0.003	-9.11	-8.7	1.3	0.54	-1.4	1.56
EPS Diluted Numbers are in millions	9.9	18.04	27.4	15.2	7.31	18	21.5	12.27	15.96	7.04	10.05	7.42	7.3	7	0.32	-0.29	3.75	12.7	29.88	22.27	9.97	12.48	18.06	13.44	51.89	15.76	22.85	12.54	17.32	7.97	1	5.26	5.09	5.96	8.54	1.26	-5.61	0.32	-1.36	5.03	5.84	4.4	8.44	7.97	6.55	2.89	20.78	0.003	-9.11	-8.7	1.3	0.54	-1.4	1.56
EBITDA Numbers are in millions	157,710	104,999	240,091	85,696	55,731	160,921	184,637	136,411	159,305	119,506	143,030	119,401	122,429	129,714	125,924	149,092	184,478	235,878	342,865	-55,847	433,653	200,225	214,121	209,688	209,071	184,034	180,861	-45,751	240,509	227,892	138,151	246,539	238,441	222,822	222,508	185,122	147,075	162,046	-77,943	167,883	97,280	141,234	-34,970	113,822	122,781	115,913	358,028	-401,812	408,153	-11,982	501,601	-397,200	418,568	16,324
EBITDA Ratio Numbers are in millions	0.325	0.244	0.48	0.213	0.143	0.41	0.516	0.399	0.497	0.353	0.435	0.401	0.446	0.474	0.427	0.558	0.576	0.516	0.662	-0.121	1.036	0.442	0.474	0.442	0.445	0.417	0.427	-0.122	0.681	0.697	0.425	0.788	0.749	0.721	0.681	0.655	0.558	0.612	-0.46	0.526	0.353	0.568	-0.118	0.374	0.448	0.452	1.078	-1.706	1.691	-0.05	0.533	-1.679	1.75	0.069

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