WOMF Income Statement - TTM - PT Wahana Ottomitra Multiartha Tbk

Income Statement (TTM)

PT Wahana Ottomitra Multiartha 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	2025 06-30
Revenue	1,113,126	884,826	776,128	762,995	796,837	852,063	893,253	968,224	1,006,788	1,079,429	1,139,400	1,134,714	1,162,657	1,199,688	1,197,352	1,214,884	1,257,267	1,252,676	1,264,238	1,258,835
Change (%)		-20.51	-12.28	-1.69	4.44	6.93	4.83	8.39	3.98	7.22	5.56	-0.41	2.46	3.19	-0.19	1.46	3.49	-0.37	0.92	-0.43
% 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	100.00

Cost Of Sales	19,160	21,549	22,172	20,355	19,171	16,783	15,167	16,573	18,125	20,802	22,185	24,882	26,455	26,077	27,552	27,473	27,590	29,443	29,113	29,368
Change (%)		12.47	2.89	-8.20	-5.82	-12.46	-9.63	9.27	9.36	14.77	6.65	12.16	6.32	-1.43	5.66	-0.29	0.43	6.72	-1.12	0.88
% of Revenue	1.72	2.44	2.86	2.67	2.41	1.97	1.70	1.71	1.80	1.93	1.95	2.19	2.28	2.17	2.30	2.26	2.19	2.35	2.30	2.33

Gross Operating Profit	1,093,966	863,277	753,956	742,640	777,666	835,280	878,086	951,651	988,663	1,058,627	1,117,215	1,109,832	1,136,202	1,173,611	1,169,800	1,187,411	1,229,677	1,223,233	1,235,125	1,229,467
Change (%)		-21.09	-12.66	-1.50	4.72	7.41	5.12	8.38	3.89	7.08	5.53	-0.66	2.38	3.29	-0.32	1.51	3.56	-0.52	0.97	-0.46
% of Revenue	98.28	97.56	97.14	97.33	97.59	98.03	98.30	98.29	98.20	98.07	98.05	97.81	97.72	97.83	97.70	97.74	97.81	97.65	97.70	97.67

SG&A	1,009,966	888,387	806,408	788,023	792,619	802,441	835,174	856,247	875,916	894,126	912,136	934,732	941,971	942,510	931,888	938,324	978,449	993,933	1,010,088	1,035,609
Change (%)		-12.04	-9.23	-2.28	0.58	1.24	4.08	2.52	2.30	2.08	2.01	2.48	0.77	0.06	-1.13	0.69	4.28	1.58	1.63	2.53
% of Revenue	90.73	100.40	103.90	103.28	99.47	94.18	93.50	88.43	87.00	82.83	80.05	82.38	81.02	78.56	77.83	77.24	77.82	79.34	79.90	82.27

R&D
Change (%)
% of Revenue

OpEx	868,654	785,989	715,399	675,693	677,728	682,964	713,557	743,001	763,509	786,634	805,803	843,450	857,926	855,169	847,537	848,894	883,951	905,985	923,111	944,030
Change (%)		-9.52	-8.98	-5.55	0.30	0.77	4.48	4.13	2.76	3.03	2.44	4.67	1.72	-0.32	-0.89	0.16	4.13	2.49	1.89	2.27
% of Revenue	78.04	88.83	92.18	88.56	85.05	80.15	79.88	76.74	75.84	72.88	70.72	74.33	73.79	71.28	70.78	69.87	70.31	72.32	73.02	74.99

Operating Income	244,472	98,837	60,729	87,302	119,109	169,099	179,696	225,223	243,279	292,795	333,597	291,264	304,731	344,519	349,815	365,990	373,316	346,691	341,127	314,805
Change (%)		-59.57	-38.56	43.76	36.43	41.97	6.27	25.34	8.02	20.35	13.94	-12.69	4.62	13.06	1.54	4.62	2.00	-7.13	-1.60	-7.72
% of Revenue	21.96	11.17	7.82	11.44	14.95	19.85	20.12	23.26	24.16	27.12	29.28	25.67	26.21	28.72	29.22	30.13	29.69	27.68	26.98	25.01

Interest Expense
Change (%)
% of Revenue

Net Income	160,260	57,378	37,524	49,887	76,761	110,063	110,204	140,321	157,186	197,603	235,766	205,658	215,874	236,407	236,557	245,587	246,744	262,915	263,066	250,409
Change (%)		-64.20	-34.60	32.95	53.87	43.38	0.13	27.33	12.02	25.71	19.31	-12.77	4.97	9.51	0.06	3.82	0.47	6.55	0.06	-4.81
% of Revenue	14.40	6.48	4.83	6.54	9.63	12.92	12.34	14.49	15.61	18.31	20.69	18.12	18.57	19.71	19.76	20.21	19.63	20.99	20.81	19.89

Source: Capital IQ

PT Wahana Ottomitra Multiartha Tbk - Income Statement (TTM)

Income Statement (TTM)

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