Income Statement (TTM)
PT Wahana Interfood Nusantara Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164,541 | 171,049 | 188,765 | 226,473 | 229,682 | 224,438 | 247,405 | 255,396 | 278,470 | 289,795 | 275,453 | 252,206 | 216,602 | 171,060 | 157,328 | 155,044 | 152,832 | 161,090 | 155,970 |
| Change (%) | 3.96 | 10.36 | 19.98 | 1.42 | -2.28 | 10.23 | 3.23 | 9.03 | 4.07 | -4.95 | -8.44 | -14.12 | -21.03 | -8.03 | -1.45 | -1.43 | 5.40 | -3.18 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 134,618 | 143,542 | 158,101 | 194,152 | 196,248 | 186,113 | 209,163 | 214,329 | 226,706 | 233,332 | 217,583 | 194,860 | 168,652 | 157,836 | 151,357 | 164,473 | 164,540 | 152,035 | 152,584 |
| Change (%) | 6.63 | 10.14 | 22.80 | 1.08 | -5.16 | 12.38 | 2.47 | 5.77 | 2.92 | -6.75 | -10.44 | -13.45 | -6.41 | -4.10 | 8.67 | 0.04 | -7.60 | 0.36 | |
| % of Revenue | 81.81 | 83.92 | 83.76 | 85.73 | 85.44 | 82.92 | 84.54 | 83.92 | 81.41 | 80.52 | 78.99 | 77.26 | 77.86 | 92.27 | 96.21 | 106.08 | 107.66 | 94.38 | 97.83 |
| Gross Operating Profit | 29,922 | 27,506 | 30,664 | 32,322 | 33,434 | 38,325 | 38,242 | 41,067 | 51,765 | 56,463 | 57,870 | 57,346 | 47,949 | 13,224 | 5,971 | -9,428 | -11,708 | 9,054 | 3,386 |
| Change (%) | -8.07 | 11.48 | 5.41 | 3.44 | 14.63 | -0.22 | 7.39 | 26.05 | 9.08 | 2.49 | -0.90 | -16.39 | -72.42 | -54.85 | -257.92 | 24.18 | -177.33 | -62.60 | |
| % of Revenue | 18.19 | 16.08 | 16.24 | 14.27 | 14.56 | 17.08 | 15.46 | 16.08 | 18.59 | 19.48 | 21.01 | 22.74 | 22.14 | 7.73 | 3.79 | -6.08 | -7.66 | 5.62 | 2.17 |
| SG&A | 12,071 | 11,719 | 11,901 | 12,967 | 12,824 | 13,100 | 15,567 | 18,811 | 29,925 | 31,261 | 32,917 | 36,359 | 29,907 | 32,493 | 31,630 | 29,459 | 28,379 | 28,199 | 29,362 |
| Change (%) | -2.92 | 1.55 | 8.96 | -1.10 | 2.15 | 18.83 | 20.85 | 59.08 | 4.47 | 5.30 | 10.46 | -17.74 | 8.65 | -2.66 | -6.86 | -3.66 | -0.63 | 4.12 | |
| % of Revenue | 7.34 | 6.85 | 6.30 | 5.73 | 5.58 | 5.84 | 6.29 | 7.37 | 10.75 | 10.79 | 11.95 | 14.42 | 13.81 | 19.00 | 20.10 | 19.00 | 18.57 | 17.51 | 18.83 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 145,966 | 154,996 | 169,731 | 207,169 | 209,442 | 199,530 | 226,097 | 233,134 | 256,671 | 268,035 | 253,455 | 235,591 | 203,435 | 194,648 | 187,142 | 198,296 | 197,110 | 182,981 | 187,031 |
| Change (%) | 6.19 | 9.51 | 22.06 | 1.10 | -4.73 | 13.31 | 3.11 | 10.10 | 4.43 | -5.44 | -7.05 | -13.65 | -4.32 | -3.86 | 5.96 | -0.60 | -7.17 | 2.21 | |
| % of Revenue | 88.71 | 90.62 | 89.92 | 91.48 | 91.19 | 88.90 | 91.39 | 91.28 | 92.17 | 92.49 | 92.01 | 93.41 | 93.92 | 113.79 | 118.95 | 127.90 | 128.97 | 113.59 | 119.91 |
| Operating Income | 18,575 | 16,052 | 19,034 | 19,304 | 20,240 | 24,908 | 21,308 | 22,262 | 21,800 | 21,760 | 21,997 | 16,616 | 13,167 | -23,588 | -29,814 | -43,251 | -44,278 | -21,892 | -31,061 |
| Change (%) | -13.58 | 18.57 | 1.42 | 4.85 | 23.06 | -14.45 | 4.48 | -2.08 | -0.18 | 1.09 | -24.47 | -20.76 | -279.14 | 26.40 | 45.07 | 2.37 | -50.56 | 41.88 | |
| % of Revenue | 11.29 | 9.38 | 10.08 | 8.52 | 8.81 | 11.10 | 8.61 | 8.72 | 7.83 | 7.51 | 7.99 | 6.59 | 6.08 | -13.79 | -18.95 | -27.90 | -28.97 | -13.59 | -19.91 |
| Interest Expense | -11,574 | -11,410 | -11,915 | -12,323 | -12,839 | -13,373 | -11,677 | -9,963 | -8,658 | -10,124 | -13,659 | -17,157 | -24,315 | -28,577 | -32,047 | -37,101 | -33,809 | -30,844 | -30,196 |
| Change (%) | -1.42 | 4.42 | 3.43 | 4.19 | 4.16 | -12.68 | -14.68 | -13.10 | 16.94 | 34.91 | 25.61 | 41.71 | 17.53 | 12.14 | 15.77 | -8.87 | -8.77 | -2.10 | |
| % of Revenue | -7.03 | -6.67 | -6.31 | -5.44 | -5.59 | -5.96 | -4.72 | -3.90 | -3.11 | -3.49 | -4.96 | -6.80 | -11.23 | -16.71 | -20.37 | -23.93 | -22.12 | -19.15 | -19.36 |
| Net Income | 4,437 | 2,738 | 5,221 | 4,469 | 5,292 | 8,533 | 7,074 | 9,366 | 8,854 | 6,620 | 3,805 | -3,365 | -12,755 | -50,446 | -58,698 | -78,366 | -76,104 | -52,561 | -62,075 |
| Change (%) | -38.29 | 90.68 | -14.40 | 18.40 | 61.25 | -17.09 | 32.39 | -5.47 | -25.22 | -42.53 | -188.45 | 279.07 | 295.49 | 16.36 | 33.51 | -2.89 | -30.93 | 18.10 | |
| % of Revenue | 2.70 | 1.60 | 2.77 | 1.97 | 2.30 | 3.80 | 2.86 | 3.67 | 3.18 | 2.28 | 1.38 | -1.33 | -5.89 | -29.49 | -37.31 | -50.54 | -49.80 | -32.63 | -39.80 |
Source: Capital IQ
