WEHA Transportasi Indonesia Tbk PT
IDX:WEHA

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WEHA Transportasi Indonesia Tbk PT Logo
WEHA Transportasi Indonesia Tbk PT
IDX:WEHA
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Price: 140 IDR -5.41%
Market Cap: 208B IDR
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Income Statement

Earnings Waterfall
WEHA Transportasi Indonesia Tbk PT

Revenue
287.8B IDR
Cost of Revenue
-177.4B IDR
Gross Profit
110.4B IDR
Operating Expenses
-64.1B IDR
Operating Income
46.3B IDR
Other Expenses
-14.2B IDR
Net Income
32.1B IDR

Income Statement
WEHA Transportasi Indonesia Tbk PT

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Income Statement
Currency: IDR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
240 547
N/A
231 819
-4%
239 793
+3%
225 011
-6%
203 799
-9%
197 793
-3%
165 183
-16%
162 874
-1%
153 493
-6%
156 646
+2%
137 812
-12%
131 507
-5%
133 027
+1%
125 451
-6%
138 290
+10%
143 963
+4%
148 825
+3%
154 818
+4%
159 847
+3%
163 365
+2%
167 564
+3%
170 732
+2%
146 173
-14%
133 820
-8%
98 671
-26%
68 883
-30%
70 514
+2%
61 992
-12%
73 118
+18%
78 441
+7%
93 435
+19%
108 023
+16%
131 388
+22%
158 591
+21%
183 436
+16%
205 154
+12%
230 046
+12%
250 856
+9%
267 169
+7%
275 466
+3%
287 828
+4%
Gross Profit
Cost of Revenue
(150 136)
(151 681)
(158 085)
(148 700)
(134 240)
(132 649)
(129 376)
(129 389)
(128 211)
(126 902)
(101 498)
(92 970)
(91 174)
(76 597)
(83 300)
(86 731)
(88 161)
(91 472)
(92 354)
(95 016)
(96 812)
(99 937)
(88 633)
(91 433)
(84 668)
(70 271)
(71 976)
(59 367)
(56 648)
(58 790)
(62 143)
(69 715)
(79 842)
(94 053)
(105 326)
(118 032)
(132 892)
(147 055)
(159 444)
(166 833)
(177 409)
Gross Profit
90 411
N/A
80 137
-11%
81 708
+2%
76 310
-7%
69 558
-9%
65 144
-6%
35 806
-45%
33 484
-6%
25 281
-24%
29 743
+18%
36 314
+22%
38 538
+6%
41 854
+9%
48 854
+17%
54 991
+13%
57 231
+4%
60 663
+6%
63 346
+4%
67 493
+7%
68 349
+1%
70 752
+4%
70 795
+0%
57 541
-19%
42 386
-26%
14 003
-67%
(1 389)
N/A
(1 462)
-5%
2 625
N/A
16 470
+527%
19 651
+19%
31 292
+59%
38 308
+22%
51 546
+35%
64 538
+25%
78 110
+21%
87 122
+12%
97 154
+12%
103 801
+7%
107 724
+4%
108 632
+1%
110 419
+2%
Operating Income
Operating Expenses
(62 388)
(57 699)
(61 787)
(59 378)
(53 810)
(54 400)
(59 737)
(58 448)
(57 390)
(58 373)
(44 120)
(43 695)
(41 780)
(38 238)
(43 226)
(56 074)
(58 918)
(46 376)
(46 743)
(47 142)
(48 785)
(49 427)
(44 172)
(45 294)
(39 759)
(37 263)
(38 348)
(34 645)
(35 091)
(34 633)
(35 667)
(36 227)
(38 987)
(40 687)
(49 204)
(53 198)
(58 628)
(61 222)
(61 591)
(63 929)
(64 103)
Selling, General & Administrative
(57 143)
(51 923)
(55 702)
(53 840)
(48 990)
(49 881)
(55 640)
(54 606)
(53 265)
(54 646)
(40 014)
(39 481)
(38 163)
(34 544)
(40 528)
(40 794)
(43 620)
(43 810)
(44 277)
(44 860)
(46 053)
(46 527)
(39 470)
(39 543)
(33 142)
(29 066)
(28 304)
(24 231)
(24 180)
(24 098)
(26 842)
(26 774)
(30 244)
(31 439)
(39 780)
(44 066)
(48 273)
(50 672)
(61 591)
(55 149)
(54 670)
Depreciation & Amortization
(5 245)
(5 776)
(6 084)
(5 538)
(4 820)
(4 518)
(4 097)
(3 839)
(4 123)
(3 726)
(4 106)
(4 214)
(3 616)
(3 692)
(2 698)
(2 824)
(2 842)
(2 566)
(2 466)
(2 281)
(2 732)
(2 900)
(4 702)
(5 751)
(6 617)
(8 197)
(10 044)
(10 414)
(10 911)
(10 535)
(8 825)
(9 454)
(8 743)
(9 247)
(9 423)
(9 240)
(10 463)
(10 659)
0
(8 780)
(9 433)
Other Operating Expenses
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
(12 456)
(12 456)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
109
109
109
0
0
0
Operating Income
28 024
N/A
22 439
-20%
19 922
-11%
16 934
-15%
15 750
-7%
10 745
-32%
(23 931)
N/A
(24 962)
-4%
(32 109)
-29%
(28 630)
+11%
(7 806)
+73%
(5 158)
+34%
74
N/A
10 617
+14 247%
11 765
+11%
1 158
-90%
1 746
+51%
16 970
+872%
20 750
+22%
21 207
+2%
21 967
+4%
21 368
-3%
13 368
-37%
(2 908)
N/A
(25 756)
-786%
(38 651)
-50%
(39 810)
-3%
(32 020)
+20%
(18 621)
+42%
(14 982)
+20%
(4 375)
+71%
2 080
N/A
12 559
+504%
23 852
+90%
28 906
+21%
33 924
+17%
38 526
+14%
42 579
+11%
46 133
+8%
44 704
-3%
46 316
+4%
Pre-Tax Income
Interest Income Expense
(33 696)
(34 547)
(34 309)
(31 945)
(32 002)
(31 025)
(29 385)
(28 694)
(26 177)
(24 358)
(21 984)
(20 966)
(28 285)
(32 515)
92 746
95 377
105 633
111 486
(13 435)
(14 490)
(14 753)
(14 401)
(7 134)
(5 778)
(3 444)
9
(5 704)
(5 899)
(6 840)
(8 240)
(6 824)
(6 306)
(6 270)
(5 679)
(3 801)
(3 898)
(3 846)
(4 357)
(7 433)
(7 959)
(8 395)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12 455)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
5 517
21 052
19 267
15 914
14 878
(596)
3 980
5 450
7 191
1 861
976
107 020
107 319
113 192
(32 580)
(128 200)
(127 072)
(125 542)
(1 251)
(1 373)
(4 170)
(6 103)
271
(109)
(260)
186
2 909
0
2 989
3 011
1 503
1 512
1 231
668
463
295
833
1 039
3 361
3 387
3 580
Total Other Income
(34)
(440)
(437)
(712)
(833)
(925)
(1 658)
(1 778)
(3 365)
(908)
(301)
(3 739)
260
(2 596)
(3 589)
217
(2 071)
(1 198)
(1 211)
(1 054)
(1 059)
(1 253)
0
(217)
(510)
(615)
(1 376)
1 636
(375)
(1 351)
(635)
(825)
(1 537)
290
94
4
124
(310)
(1 329)
(880)
(263)
Pre-Tax Income
(190)
N/A
8 503
N/A
4 441
-48%
190
-96%
(2 207)
N/A
(21 801)
-888%
(50 994)
-134%
(49 986)
+2%
(54 460)
-9%
(52 034)
+4%
(29 115)
+44%
77 156
N/A
79 367
+3%
88 697
+12%
68 341
-23%
(31 448)
N/A
(21 765)
+31%
(10 740)
+51%
4 853
N/A
4 290
-12%
1 985
-54%
(388)
N/A
6 505
N/A
(9 011)
N/A
(29 970)
-233%
(39 071)
-30%
(43 981)
-13%
(36 283)
+18%
(22 846)
+37%
(21 562)
+6%
(10 330)
+52%
(3 538)
+66%
5 983
N/A
19 131
+220%
25 662
+34%
30 326
+18%
35 637
+18%
38 950
+9%
40 732
+5%
39 251
-4%
41 238
+5%
Net Income
Tax Provision
(1 205)
(3 350)
(929)
346
897
5 729
11 902
11 390
12 611
12 018
4 616
(21 200)
(20 960)
(22 684)
(17 917)
6 275
3 061
(304)
(1 662)
(1 519)
(1 004)
(319)
(1 986)
1 517
6 304
7 736
10 380
8 686
5 730
5 995
707
(787)
(2 882)
(5 774)
(5 723)
(6 751)
(7 899)
(8 648)
(8 994)
(8 667)
(9 124)
Income from Continuing Operations
(1 394)
5 155
3 512
537
(1 309)
(16 072)
(39 092)
(38 596)
(41 849)
(40 015)
(24 499)
55 958
58 410
66 015
50 425
(25 172)
(18 704)
(11 044)
3 191
2 771
981
(707)
4 519
(7 494)
(23 666)
(31 335)
(33 601)
(27 597)
(17 116)
(15 567)
(9 623)
(4 325)
3 102
13 357
19 939
23 575
27 738
30 302
31 738
30 584
32 114
Income to Minority Interest
(696)
(579)
(1 080)
(1 742)
(1 092)
(1 303)
(752)
(741)
(1 560)
(2 105)
(672)
(843)
(710)
(852)
(2 005)
(1 742)
(1 766)
(1 570)
(2 169)
(1 913)
(1 323)
(1 204)
(621)
(159)
19
797
54
54
43
15
(3)
(4)
(5)
(7)
(14)
(14)
(20)
(14)
(15)
(16)
(13)
Net Income (Common)
(2 090)
N/A
4 576
N/A
2 433
-47%
(1 205)
N/A
(2 344)
-95%
(17 232)
-635%
(39 844)
-131%
(39 067)
+2%
(43 492)
-11%
(42 300)
+3%
(25 171)
+40%
54 899
N/A
57 780
+5%
65 254
+13%
48 420
-26%
(26 914)
N/A
(20 470)
+24%
(12 614)
+38%
1 022
N/A
858
-16%
(342)
N/A
(1 911)
-459%
3 898
N/A
(7 653)
N/A
(23 648)
-209%
(30 538)
-29%
(33 547)
-10%
(27 543)
+18%
(17 073)
+38%
(15 552)
+9%
(9 625)
+38%
(4 329)
+55%
3 096
N/A
13 350
+331%
19 925
+49%
23 560
+18%
27 718
+18%
30 287
+9%
31 723
+5%
30 569
-4%
32 101
+5%
EPS (Diluted)
-2.42
N/A
5.3
N/A
3.51
-34%
-1.38
N/A
-2.69
-95%
-19.08
-609%
-45.2
-137%
-44.09
+2%
-49.7
-13%
-47.1
+5%
-26.68
+43%
61.96
N/A
65.21
+5%
73.65
+13%
51.33
-30%
-30.36
N/A
-23.09
+24%
-14.22
+38%
1.08
N/A
0.97
-10%
-0.39
N/A
-2.16
-454%
4.13
N/A
-8.63
N/A
-26.68
-209%
-34.45
-29%
-35.56
-3%
-31.07
+13%
-18.09
+42%
-16.48
+9%
-10.2
+38%
-4.59
+55%
3.28
N/A
17.28
+427%
22.48
+30%
26.57
+18%
31.26
+18%
34.17
+9%
21.72
-36%
20.92
-4%
21.97
+5%

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