PT Wahana Interfood Nusantara Tbk (IDX:COCO)
Indonesia
· Delayed Price · Currency is IDR 346.00
-22.00 (-5.98%)
Apr 28, 2026, 4:14 PM WIB
IDX:COCO Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 165,084 | 161,090 | 171,060 | 289,795 | 224,438 | Upgrade
|
| Revenue Growth (YoY) | 2.48% | -5.83% | -40.97% | 29.12% | 31.21% | Upgrade
|
| Cost of Revenue | 238,646 | 152,035 | 157,836 | 233,332 | 186,113 | Upgrade
|
| Gross Profit | -73,562 | 9,054 | 13,224 | 56,463 | 38,325 | Upgrade
|
| Selling, General & Admin | 38,513 | 28,199 | 32,493 | 31,261 | 13,100 | Upgrade
|
| Other Operating Expenses | 114,111 | 2,747 | 4,318 | 3,442 | 317.42 | Upgrade
|
| Operating Expenses | 152,625 | 30,946 | 36,811 | 34,703 | 13,417 | Upgrade
|
| Operating Income | -226,186 | -21,892 | -23,588 | 21,760 | 24,908 | Upgrade
|
| Interest Expense | -30,632 | -30,844 | -28,577 | -10,124 | -13,373 | Upgrade
|
| Interest & Investment Income | 469.64 | 953.83 | 1,699 | 92.94 | 19 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.19 | -18.92 | -14.12 | 25.03 | -34.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -220.43 | -401.06 | -356.58 | -1,550 | -769.88 | Upgrade
|
| EBT Excluding Unusual Items | -256,579 | -52,202 | -50,836 | 10,204 | 10,749 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,806 | - | 4.5 | 172.51 | 0.45 | Upgrade
|
| Other Unusual Items | - | - | - | -169.65 | - | Upgrade
|
| Pretax Income | -260,385 | -52,202 | -50,832 | 10,207 | 10,750 | Upgrade
|
| Income Tax Expense | -9,527 | 358.97 | -391.76 | 3,586 | 2,217 | Upgrade
|
| Earnings From Continuing Operations | -250,858 | -52,561 | -50,440 | 6,621 | 8,533 | Upgrade
|
| Minority Interest in Earnings | 0.13 | 0.18 | -5.72 | -0.8 | - | Upgrade
|
| Net Income | -250,858 | -52,561 | -50,446 | 6,620 | 8,533 | Upgrade
|
| Net Income to Common | -250,858 | -52,561 | -50,446 | 6,620 | 8,533 | Upgrade
|
| Net Income Growth | - | - | - | -22.41% | 211.62% | Upgrade
|
| Shares Outstanding (Basic) | 3,559 | 890 | 890 | 890 | 890 | Upgrade
|
| Shares Outstanding (Diluted) | 3,559 | 890 | 890 | 890 | 890 | Upgrade
|
| Shares Change (YoY) | 300.00% | - | 0.00% | 0.01% | 58.90% | Upgrade
|
| EPS (Basic) | -70.48 | -59.07 | -56.69 | 7.44 | 9.59 | Upgrade
|
| EPS (Diluted) | -70.48 | -59.07 | -56.69 | 7.44 | 9.59 | Upgrade
|
| EPS Growth | - | - | - | -22.42% | 96.11% | Upgrade
|
| Free Cash Flow | -103,122 | -60,093 | -19,516 | -134,681 | -27,385 | Upgrade
|
| Free Cash Flow Per Share | -28.97 | -67.53 | -21.93 | -151.35 | -30.78 | Upgrade
|
| Gross Margin | -44.56% | 5.62% | 7.73% | 19.48% | 17.08% | Upgrade
|
| Operating Margin | -137.01% | -13.59% | -13.79% | 7.51% | 11.10% | Upgrade
|
| Profit Margin | -151.96% | -32.63% | -29.49% | 2.28% | 3.80% | Upgrade
|
| Free Cash Flow Margin | -62.47% | -37.30% | -11.41% | -46.48% | -12.20% | Upgrade
|
| EBITDA | -211,450 | -11,938 | -16,133 | 28,524 | 30,457 | Upgrade
|
| EBITDA Margin | -128.09% | -7.41% | -9.43% | 9.84% | 13.57% | Upgrade
|
| D&A For EBITDA | 14,737 | 9,954 | 7,455 | 6,763 | 5,549 | Upgrade
|
| EBIT | -226,186 | -21,892 | -23,588 | 21,760 | 24,908 | Upgrade
|
| EBIT Margin | -137.01% | -13.59% | -13.79% | 7.51% | 11.10% | Upgrade
|
| Effective Tax Rate | - | - | - | 35.13% | 20.63% | Upgrade
|
| Advertising Expenses | 352.68 | 367.96 | 618.09 | 704.42 | 77.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.