Wismilak Inti Makmur Tbk PT
IDX:WIIM

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Wismilak Inti Makmur Tbk PT Logo
Wismilak Inti Makmur Tbk PT
IDX:WIIM
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Price: 820 IDR -2.38% Market Closed
Market Cap: 1.7T IDR
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Income Statement

Earnings Waterfall
Wismilak Inti Makmur Tbk PT

Revenue
4.7T IDR
Cost of Revenue
-3.5T IDR
Gross Profit
1.2T IDR
Operating Expenses
-705.7B IDR
Operating Income
480.6B IDR
Other Expenses
-85.9B IDR
Net Income
394.7B IDR

Income Statement
Wismilak Inti Makmur 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
1 515 941
N/A
1 580 203
+4%
1 661 533
+5%
1 726 524
+4%
1 806 845
+5%
1 831 914
+1%
1 839 420
+0%
1 860 756
+1%
1 862 758
+0%
1 773 332
-5%
1 685 796
-5%
1 650 899
-2%
1 543 824
-6%
1 534 242
-1%
1 476 427
-4%
1 410 204
-4%
1 395 596
-1%
1 383 631
-1%
1 405 384
+2%
1 378 525
-2%
1 374 849
0%
1 367 895
-1%
1 393 574
+2%
1 455 537
+4%
1 573 523
+8%
1 776 889
+13%
1 994 067
+12%
2 190 225
+10%
2 341 637
+7%
2 510 988
+7%
2 733 692
+9%
2 920 166
+7%
3 183 296
+9%
3 474 335
+9%
3 704 350
+7%
4 117 829
+11%
4 457 983
+8%
4 775 663
+7%
4 874 785
+2%
4 761 481
-2%
4 715 580
-1%
Gross Profit
Cost of Revenue
(1 058 566)
(1 117 355)
(1 177 719)
(1 225 311)
(1 273 993)
(1 285 498)
(1 279 427)
(1 289 450)
(1 282 995)
(1 222 357)
(1 176 494)
(1 166 869)
(1 109 409)
(1 096 739)
(1 043 635)
(985 910)
(958 027)
(956 669)
(963 852)
(947 442)
(940 228)
(931 741)
(962 041)
(1 001 316)
(1 085 622)
(1 221 498)
(1 368 626)
(1 516 839)
(1 660 834)
(1 856 838)
(2 082 163)
(2 277 459)
(2 512 547)
(2 734 220)
(2 915 527)
(3 207 005)
(3 389 476)
(3 538 508)
(3 583 122)
(3 490 519)
(3 529 334)
Gross Profit
457 376
N/A
462 848
+1%
483 815
+5%
501 211
+4%
532 850
+6%
546 414
+3%
559 992
+2%
571 306
+2%
579 763
+1%
550 975
-5%
509 302
-8%
484 029
-5%
434 414
-10%
437 502
+1%
432 792
-1%
424 294
-2%
437 569
+3%
426 961
-2%
441 533
+3%
431 083
-2%
434 621
+1%
436 153
+0%
431 533
-1%
454 221
+5%
487 901
+7%
555 391
+14%
625 440
+13%
673 386
+8%
680 803
+1%
654 150
-4%
651 529
0%
642 707
-1%
670 749
+4%
740 115
+10%
788 823
+7%
910 824
+15%
1 068 506
+17%
1 237 155
+16%
1 291 663
+4%
1 270 962
-2%
1 186 247
-7%
Operating Income
Operating Expenses
(308 025)
(320 411)
(321 035)
(337 055)
(361 038)
(363 758)
(359 272)
(373 204)
(373 611)
(373 898)
(374 918)
(365 846)
(370 506)
(383 017)
(388 620)
(396 102)
(396 342)
(383 026)
(389 346)
(387 278)
(387 604)
(394 243)
(402 885)
(418 620)
(421 774)
(421 230)
(420 569)
(436 906)
(459 158)
(458 991)
(447 709)
(440 637)
(436 640)
(447 573)
(482 280)
(513 652)
(546 289)
(582 424)
(676 192)
(680 597)
(705 677)
Selling, General & Administrative
(302 369)
(311 469)
(306 124)
(321 520)
(343 259)
(343 706)
(337 540)
(349 939)
(349 254)
(349 453)
(357 564)
(342 834)
(348 614)
(361 970)
(371 641)
(375 669)
(376 219)
(362 376)
(371 068)
(366 968)
(367 667)
(373 454)
(385 102)
(395 847)
(399 258)
(401 219)
(402 623)
(419 908)
(443 700)
(443 759)
(430 178)
(422 806)
(417 087)
(426 987)
(464 188)
(494 743)
(527 484)
(563 349)
(656 814)
(658 449)
(683 315)
Research & Development
(1 354)
(2 308)
(1 132)
(3 417)
(3 730)
(4 062)
(4 531)
(5 179)
(5 498)
(4 712)
(3 057)
(2 707)
(1 877)
(2 152)
(2 941)
(3 374)
(3 579)
(4 044)
(4 271)
(4 447)
(4 310)
(5 527)
(5 290)
(4 767)
(4 676)
(2 819)
(2 522)
(1 399)
(1 403)
(1 139)
(1 852)
(2 065)
(2 135)
(2 464)
(2 573)
(3 209)
(3 174)
(3 092)
(2 842)
(2 515)
(2 752)
Depreciation & Amortization
(4 301)
(6 633)
(13 779)
(12 117)
(14 049)
(15 990)
(17 200)
(18 087)
(18 858)
(19 731)
(14 297)
(20 301)
(20 012)
(18 894)
(14 037)
(17 059)
(16 543)
(16 603)
(14 008)
(15 862)
(15 627)
(15 262)
(12 493)
(14 607)
(14 440)
(13 792)
(15 424)
(16 933)
(15 388)
(15 426)
(15 679)
(15 766)
(17 418)
(18 122)
(15 520)
(15 463)
(15 632)
(15 984)
(16 536)
(16 527)
(16 520)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(4)
(3)
0
0
0
0
0
0
0
0
0
0
(3 400)
(3 400)
(3 400)
0
1 333
1 333
1 333
0
0
0
0
0
(237)
0
0
0
(3 106)
(3 090)
Operating Income
149 350
N/A
142 437
-5%
162 780
+14%
164 157
+1%
171 813
+5%
182 657
+6%
200 720
+10%
198 101
-1%
206 152
+4%
177 077
-14%
134 384
-24%
118 185
-12%
63 909
-46%
54 487
-15%
44 173
-19%
28 193
-36%
41 228
+46%
43 936
+7%
52 186
+19%
43 805
-16%
47 017
+7%
41 910
-11%
28 648
-32%
35 601
+24%
66 127
+86%
134 161
+103%
204 871
+53%
236 480
+15%
221 646
-6%
195 159
-12%
203 820
+4%
202 070
-1%
234 109
+16%
292 542
+25%
306 543
+5%
397 172
+30%
522 217
+31%
654 731
+25%
615 471
-6%
590 364
-4%
480 570
-19%
Pre-Tax Income
Interest Income Expense
(12 881)
(15 296)
(16 624)
(19 111)
(19 039)
(18 277)
(18 066)
(16 276)
(14 188)
(12 900)
(10 225)
(8 994)
(7 826)
(6 104)
(3 947)
(1 280)
(330)
2 214
1 925
2 623
3 120
2 647
5 023
5 871
7 668
10 160
11 052
11 441
11 719
11 043
10 938
10 533
9 787
9 825
10 950
12 409
14 810
16 763
17 726
15 105
11 080
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 400)
0
0
0
(4 086)
(4 770)
(5 294)
(6 151)
(2 446)
(2 187)
(1 772)
(968)
(661)
0
(144)
(90)
(3 106)
0
0
Gain/Loss on Disposition of Assets
1 248
1 360
1 963
2 229
1 833
2 176
1 668
3 069
3 036
3 103
3 446
1 598
2 049
1 558
1 521
1 538
1 560
2 259
2 270
2 623
2 185
1 638
1 468
1 575
1 588
2 028
1 955
1 677
2 005
1 500
1 067
1 520
1 419
1 558
4 372
4 720
5 332
5 695
4 325
3 174
3 045
Total Other Income
2 433
4 333
1 915
1 965
1 950
274
(6 359)
(4 422)
(6 470)
(5 318)
9 059
7 178
9 815
18 896
12 745
12 837
21 063
11 062
14 349
15 405
5 656
7 904
11 135
11 049
11 634
11 695
1 423
1 161
1 341
1 374
1 506
1 170
1 669
1 722
(1 732)
(2 160)
(9 312)
(10 030)
420
(75)
7 068
Pre-Tax Income
140 151
N/A
132 835
-5%
150 033
+13%
149 241
-1%
156 558
+5%
166 831
+7%
177 963
+7%
180 472
+1%
188 530
+4%
161 963
-14%
136 663
-16%
117 967
-14%
67 947
-42%
68 835
+1%
54 491
-21%
41 287
-24%
63 520
+54%
59 470
-6%
70 731
+19%
64 456
-9%
57 978
-10%
54 099
-7%
42 874
-21%
54 097
+26%
87 017
+61%
158 044
+82%
215 214
+36%
245 989
+14%
231 417
-6%
202 924
-12%
214 884
+6%
213 107
-1%
245 212
+15%
304 680
+24%
319 471
+5%
412 141
+29%
532 903
+29%
667 068
+25%
634 836
-5%
608 568
-4%
501 763
-18%
Net Income
Tax Provision
(33 614)
(31 319)
(37 360)
(39 223)
(39 686)
(42 832)
(46 882)
(47 655)
(54 297)
(43 152)
(30 373)
(27 934)
(10 866)
(15 091)
(13 902)
(9 239)
(16 011)
(14 189)
(19 588)
(18 443)
(16 766)
(18 813)
(15 546)
(17 744)
(24 583)
(37 297)
(42 708)
(49 160)
(39 496)
(30 341)
(38 007)
(37 130)
(49 184)
(67 222)
(69 827)
(89 273)
(118 413)
(145 155)
(140 107)
(134 171)
(106 858)
Income from Continuing Operations
106 536
101 514
112 674
110 017
116 870
123 998
131 081
132 816
134 233
118 811
106 290
90 033
57 081
53 743
40 590
32 047
47 508
45 282
51 143
46 013
41 212
35 286
27 328
36 353
62 434
120 748
172 507
196 829
191 921
172 583
176 877
175 977
196 029
237 457
249 644
322 868
414 490
521 914
494 729
474 398
394 906
Income to Minority Interest
(144)
(134)
(150)
(160)
(160)
(173)
(176)
(187)
(214)
(166)
(131)
(112)
(43)
(59)
(51)
(30)
(46)
(36)
(56)
(62)
(67)
(74)
(55)
(66)
(109)
(190)
(257)
(289)
(240)
(206)
(209)
(199)
(241)
(295)
(312)
(372)
(438)
(503)
(416)
(356)
(227)
Net Income (Common)
106 391
N/A
101 380
-5%
112 523
+11%
109 857
-2%
116 711
+6%
123 825
+6%
130 905
+6%
132 630
+1%
134 020
+1%
118 646
-11%
106 159
-11%
89 921
-15%
57 038
-37%
53 684
-6%
40 539
-24%
32 016
-21%
47 461
+48%
45 245
-5%
51 087
+13%
45 951
-10%
41 145
-10%
35 212
-14%
27 273
-23%
36 287
+33%
62 325
+72%
120 558
+93%
172 250
+43%
196 540
+14%
191 680
-2%
172 377
-10%
176 668
+2%
175 778
-1%
195 788
+11%
237 162
+21%
249 332
+5%
322 496
+29%
414 052
+28%
521 410
+26%
494 313
-5%
474 042
-4%
394 679
-17%
EPS (Diluted)
50.66
N/A
48.27
-5%
53.59
+11%
52.31
-2%
55.58
+6%
58.97
+6%
62.34
+6%
63.17
+1%
63.83
+1%
56.51
-11%
50.56
-11%
42.82
-15%
27.16
-37%
25.56
-6%
19.31
-24%
15.24
-21%
22.6
+48%
21.55
-5%
24.33
+13%
21.89
-10%
19.59
-11%
16.77
-14%
12.99
-23%
17.28
+33%
29.68
+72%
57.41
+93%
82.03
+43%
93.6
+14%
91.28
-2%
82.09
-10%
84.13
+2%
83.71
0%
93.24
+11%
112.94
+21%
119.33
+6%
154.34
+29%
198.16
+28%
245.85
+24%
238.5
-3%
228.72
-4%
189.81
-17%

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