PT Wahana Ottomitra Multiartha Tbk (IDX:WOMF)
320.00
-2.00 (-0.62%)
At close: Feb 27, 2026
IDX:WOMF 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 |
| Interest and Dividend Income | 23,744 | 21,145 | 12,774 | 11,094 | 8,310 | Upgrade
|
| Total Interest Expense | 353,162 | 352,278 | 305,450 | 256,722 | 289,073 | Upgrade
|
| Net Interest Income | -329,418 | -331,133 | -292,676 | -245,628 | -280,763 | Upgrade
|
| Other Revenue | 337,008 | 121,620 | 83,782 | 60,261 | 100,090 | Upgrade
|
| Revenue Before Loan Losses | 1,816,439 | 1,609,907 | 1,491,859 | 1,229,464 | 1,061,030 | Upgrade
|
| Provision for Loan Losses | 452,770 | 357,231 | 292,171 | 150,035 | 208,967 | Upgrade
|
| Revenue | 1,363,669 | 1,252,676 | 1,199,688 | 1,079,429 | 852,063 | Upgrade
|
| Revenue Growth (YoY) | 8.86% | 4.42% | 11.14% | 26.68% | -3.70% | Upgrade
|
| Salaries & Employee Benefits | 406,912 | 410,387 | 378,391 | 356,283 | 308,655 | Upgrade
|
| Cost of Services Provided | 671,410 | 612,989 | 590,196 | 558,645 | 510,569 | Upgrade
|
| Other Operating Expenses | - | -198,443 | -191,852 | -191,365 | -206,968 | Upgrade
|
| Total Operating Expenses | 1,169,091 | 905,985 | 855,169 | 786,634 | 682,964 | Upgrade
|
| Operating Income | 194,578 | 346,691 | 344,519 | 292,795 | 169,099 | Upgrade
|
| EBT Excluding Unusual Items | 179,458 | 338,173 | 326,157 | 276,910 | 148,623 | Upgrade
|
| Other Unusual Items | - | -5,199 | -3,365 | - | - | Upgrade
|
| Pretax Income | 179,458 | 333,242 | 322,609 | 282,249 | 154,542 | Upgrade
|
| Income Tax Expense | 36,905 | 70,327 | 86,202 | 84,646 | 44,479 | Upgrade
|
| Net Income | 142,553 | 262,915 | 236,407 | 197,603 | 110,063 | Upgrade
|
| Net Income to Common | 142,553 | 262,915 | 236,407 | 197,603 | 110,063 | Upgrade
|
| Net Income Growth | -45.78% | 11.21% | 19.64% | 79.54% | 91.82% | Upgrade
|
| Shares Outstanding (Basic) | 3,481 | 3,481 | 3,481 | 3,481 | 3,481 | Upgrade
|
| Shares Outstanding (Diluted) | 3,481 | 3,481 | 3,481 | 3,481 | 3,481 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 40.95 | 75.52 | 67.90 | 56.76 | 31.61 | Upgrade
|
| EPS (Diluted) | 40.95 | 75.52 | 67.90 | 56.76 | 31.61 | Upgrade
|
| EPS Growth | -45.77% | 11.21% | 19.64% | 79.54% | 91.82% | Upgrade
|
| Free Cash Flow | -283,795 | 191,538 | -734,292 | -142,210 | 98,901 | Upgrade
|
| Free Cash Flow Per Share | -81.52 | 55.02 | -210.91 | -40.85 | 28.41 | Upgrade
|
| Dividend Per Share | - | 22.660 | 20.370 | 17.000 | 9.500 | Upgrade
|
| Dividend Growth | - | 11.24% | 19.82% | 78.95% | - | Upgrade
|
| Operating Margin | 14.27% | 27.68% | 28.72% | 27.13% | 19.85% | Upgrade
|
| Profit Margin | 10.45% | 20.99% | 19.71% | 18.31% | 12.92% | Upgrade
|
| Free Cash Flow Margin | -20.81% | 15.29% | -61.21% | -13.18% | 11.61% | Upgrade
|
| Effective Tax Rate | 20.57% | 21.10% | 26.72% | 29.99% | 28.78% | Upgrade
|
| Revenue as Reported | 2,169,601 | 2,166,940 | 1,995,410 | 1,694,505 | 1,570,983 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.