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Wicaksana Overseas International Tbk PT
IDX:WICO

Watchlist Manager
Wicaksana Overseas International Tbk PT Logo
Wicaksana Overseas International Tbk PT
IDX:WICO
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Price: 123 IDR
Market Cap: Rp294.4B

Income Statement

Earnings Waterfall
Wicaksana Overseas International Tbk PT

Income Statement
Wicaksana Overseas International Tbk PT

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Income Statement
Currency: IDR
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
443
1 059
1 683
2 540
2 924
3 618
4 020
4 279
4 582
4 012
4 132
3 211
2 115
0
0
0
0
0
0
0
0
0
0
1 377
1 085
3 539
6 202
8 859
10 431
10 748
10 503
8 455
8 847
9 122
11 169
10 450
10 833
11 515
12 506
13 004
0
0
Revenue
1 084 950
N/A
997 265
-8%
903 069
-9%
817 554
-9%
793 898
-3%
745 545
-6%
714 147
-4%
675 238
-5%
586 547
-13%
534 000
-9%
502 074
-6%
481 071
-4%
528 988
+10%
535 497
+1%
528 433
-1%
537 970
+2%
518 288
-4%
510 627
-1%
519 424
+2%
514 211
-1%
512 321
0%
482 066
-6%
468 352
-3%
447 952
-4%
430 091
-4%
431 566
+0%
415 084
-4%
402 106
-3%
400 151
0%
402 171
+1%
410 400
+2%
412 025
+0%
406 694
-1%
397 528
-2%
394 677
-1%
406 713
+3%
426 102
+5%
448 885
+5%
468 496
+4%
482 048
+3%
506 053
+5%
523 978
+4%
548 279
+5%
568 968
+4%
602 301
+6%
649 383
+8%
731 893
+13%
794 642
+9%
858 320
+8%
914 706
+7%
927 743
+1%
970 860
+5%
992 751
+2%
984 000
-1%
980 875
0%
952 640
-3%
972 305
+2%
1 038 573
+7%
1 129 784
+9%
1 339 732
+19%
1 855 354
+38%
2 411 904
+30%
2 816 083
+17%
3 128 358
+11%
3 097 194
-1%
2 918 701
-6%
2 931 632
+0%
2 789 831
-5%
2 570 253
-8%
2 396 238
-7%
2 033 537
-15%
1 799 715
-11%
1 127 654
-37%
1 111 019
-1%
1 097 897
-1%
1 423 096
+30%
1 422 851
0%
1 374 447
-3%
1 353 001
-2%
1 315 264
-3%
1 158 014
-12%
1 036 592
-10%
820 036
-21%
Gross Profit
Cost of Revenue
(957 257)
(877 348)
(792 372)
(713 518)
(688 832)
(674 671)
(646 189)
(618 311)
(518 372)
(474 417)
(454 836)
(435 972)
(479 154)
(485 169)
(476 710)
(484 625)
(466 182)
(458 994)
(467 222)
(463 085)
(464 168)
(434 996)
(421 485)
(399 686)
(384 397)
(386 295)
(371 946)
(362 777)
(358 725)
(361 143)
(368 595)
(370 070)
(365 099)
(355 918)
(352 482)
(362 595)
(382 326)
(402 281)
(418 913)
(431 534)
(454 456)
(470 252)
(494 265)
(513 304)
(542 565)
(588 493)
(666 920)
(726 850)
(785 702)
(836 926)
(850 260)
(891 007)
(892 936)
(883 338)
(870 134)
(839 234)
(872 653)
(909 920)
(995 302)
(1 185 896)
(1 693 555)
(2 207 423)
(2 571 505)
(2 869 928)
(2 842 951)
(2 688 058)
(2 709 314)
(2 590 403)
(2 366 548)
(2 186 653)
(1 844 432)
(1 606 647)
(1 008 457)
(1 002 475)
(989 146)
(1 281 285)
(1 275 225)
(1 231 443)
(1 202 990)
(1 162 139)
(1 021 977)
(912 000)
(729 595)
Gross Profit
127 693
N/A
119 917
-6%
110 698
-8%
104 038
-6%
105 066
+1%
70 874
-33%
67 956
-4%
56 925
-16%
68 175
+20%
59 581
-13%
47 237
-21%
45 099
-5%
49 834
+10%
50 329
+1%
51 725
+3%
53 346
+3%
52 106
-2%
51 634
-1%
52 202
+1%
51 125
-2%
48 153
-6%
47 068
-2%
46 866
0%
48 265
+3%
45 694
-5%
45 270
-1%
43 136
-5%
39 328
-9%
41 426
+5%
41 028
-1%
41 805
+2%
41 954
+0%
41 595
-1%
41 609
+0%
42 193
+1%
44 118
+5%
43 777
-1%
46 604
+6%
49 585
+6%
50 515
+2%
51 597
+2%
53 727
+4%
54 014
+1%
55 664
+3%
59 736
+7%
60 890
+2%
64 973
+7%
67 792
+4%
72 618
+7%
77 779
+7%
77 483
0%
79 853
+3%
99 815
+25%
100 663
+1%
110 741
+10%
113 406
+2%
99 652
-12%
128 653
+29%
134 482
+5%
153 836
+14%
161 800
+5%
204 481
+26%
244 578
+20%
258 430
+6%
254 243
-2%
230 644
-9%
222 318
-4%
199 429
-10%
203 705
+2%
209 586
+3%
189 104
-10%
193 069
+2%
119 197
-38%
108 544
-9%
108 750
+0%
141 810
+30%
147 626
+4%
143 005
-3%
150 011
+5%
153 125
+2%
136 037
-11%
124 592
-8%
90 441
-27%
Operating Income
Operating Expenses
(178 454)
(180 913)
(183 851)
(192 494)
(181 805)
(141 039)
(117 873)
(89 616)
(77 702)
(64 892)
(56 631)
(51 386)
(66 756)
(65 769)
(66 758)
(67 975)
(63 676)
(63 491)
(62 607)
(59 537)
(61 432)
(61 537)
(61 861)
(62 198)
(57 160)
(55 267)
(53 428)
(53 443)
(53 856)
(54 935)
(53 018)
(52 151)
(36 971)
(35 168)
(36 402)
(34 918)
(47 485)
(50 573)
(52 547)
33 380
(53 632)
(52 856)
(53 253)
(142 316)
(55 114)
(57 551)
(61 510)
(61 167)
(64 121)
(64 207)
(67 533)
(69 846)
(122 206)
(136 118)
(144 546)
(158 916)
(128 343)
(159 735)
(172 972)
(184 166)
(193 914)
(225 699)
(255 274)
(291 187)
(294 016)
(297 815)
(296 044)
(291 850)
(313 391)
(353 443)
(349 206)
(337 037)
(190 808)
(194 532)
(201 916)
(233 080)
(229 847)
(220 212)
(223 880)
(295 487)
(296 316)
(278 109)
(241 133)
Selling, General & Administrative
(178 454)
(179 777)
(182 715)
(191 359)
(181 805)
(141 038)
(117 872)
(89 615)
(77 703)
(64 891)
(56 630)
(51 386)
(66 756)
(65 770)
(66 759)
(67 974)
(63 676)
(63 490)
(62 606)
(59 537)
(61 432)
(61 537)
(61 861)
(62 198)
(57 160)
(55 266)
(53 427)
(53 442)
(53 856)
(55 124)
(55 886)
(51 390)
(48 784)
(48 019)
(47 024)
(49 743)
(49 389)
(50 864)
(52 486)
(53 787)
(56 949)
(57 522)
(58 724)
(61 201)
(62 919)
(67 035)
(76 140)
(79 589)
(87 044)
(92 590)
(97 764)
(102 663)
(112 334)
(118 586)
(118 786)
(125 216)
(126 048)
(157 047)
(168 778)
(182 678)
(189 211)
(220 330)
(250 599)
(276 820)
(302 158)
(308 649)
(302 908)
(301 105)
(292 917)
(337 549)
(334 933)
(325 142)
(182 959)
(187 855)
(194 456)
(223 733)
(222 730)
(215 811)
(220 260)
(287 361)
(286 198)
(269 491)
(236 587)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 308)
(1 035)
(1 780)
(2 664)
(3 453)
(3 197)
(3 247)
(3 226)
(3 293)
(3 335)
(3 425)
(3 541)
(3 897)
(4 516)
(5 213)
(5 835)
(6 176)
(6 539)
(6 855)
(7 129)
(8 501)
(8 471)
(7 987)
(8 406)
(7 669)
(8 319)
(10 076)
(10 556)
(11 726)
(12 584)
(12 921)
(26 595)
(9 468)
(25 698)
(28 088)
(17 299)
(22 459)
(21 478)
(20 022)
(18 322)
(11 179)
(9 435)
(9 629)
(12 610)
(11 924)
(12 080)
(10 439)
(11 360)
(11 047)
(9 671)
(8 654)
Other Operating Expenses
0
(1 136)
(1 136)
(1 135)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
189
2 867
(761)
16 121
13 886
12 402
17 487
5 357
3 486
3 184
90 393
6 609
8 001
8 895
(77 576)
11 703
14 000
19 843
24 258
29 099
34 924
37 088
39 948
(1 371)
(9 062)
(17 774)
(25 295)
5 373
5 631
5 883
9 068
7 023
7 215
8 246
12 228
17 610
36 532
34 953
26 554
1 986
5 584
5 749
6 427
3 330
2 759
2 168
3 264
4 806
7 679
6 819
3 233
929
1 053
4 109
Operating Income
(50 760)
N/A
(60 995)
-20%
(73 152)
-20%
(88 456)
-21%
(76 739)
+13%
(70 164)
+9%
(49 916)
+29%
(32 690)
+35%
(9 527)
+71%
(5 310)
+44%
(9 393)
-77%
(6 287)
+33%
(16 922)
-169%
(15 441)
+9%
(15 035)
+3%
(14 630)
+3%
(11 570)
+21%
(11 857)
-2%
(10 404)
+12%
(8 411)
+19%
(13 279)
-58%
(14 468)
-9%
(14 994)
-4%
(13 932)
+7%
(11 466)
+18%
(9 996)
+13%
(10 291)
-3%
(14 114)
-37%
(12 430)
+12%
(13 907)
-12%
(11 213)
+19%
(10 196)
+9%
4 624
N/A
6 442
+39%
5 793
-10%
9 200
+59%
(3 708)
N/A
(3 969)
-7%
(2 963)
+25%
83 896
N/A
(2 035)
N/A
872
N/A
762
-13%
(86 652)
N/A
4 622
N/A
3 340
-28%
3 464
+4%
6 626
+91%
8 497
+28%
13 573
+60%
9 950
-27%
10 006
+1%
(22 391)
N/A
(35 457)
-58%
(33 806)
+5%
(45 510)
-35%
(28 691)
+37%
(31 082)
-8%
(38 489)
-24%
(30 330)
+21%
(32 114)
-6%
(21 218)
+34%
(10 696)
+50%
(32 757)
-206%
(39 773)
-21%
(67 171)
-69%
(73 726)
-10%
(92 421)
-25%
(109 686)
-19%
(143 857)
-31%
(160 102)
-11%
(143 969)
+10%
(71 611)
+50%
(85 987)
-20%
(93 166)
-8%
(91 269)
+2%
(82 221)
+10%
(77 208)
+6%
(73 869)
+4%
(142 363)
-93%
(160 279)
-13%
(153 517)
+4%
(150 692)
+2%
Pre-Tax Income
Interest Income Expense
(71 040)
(71 780)
(25 736)
(82 603)
(38 169)
27 166
27 983
76 410
53 365
692
17 040
10 835
(2 582)
(467)
(1 154)
(1 833)
(11 482)
(17 456)
(7 877)
(3 398)
9 415
17 311
7 349
4 934
2 727
2 165
3 097
1 184
(1 175)
(2 960)
(5 679)
(5 261)
(4 450)
(4 769)
(3 116)
(3 081)
(2 583)
(2 345)
(2 100)
(1 722)
(1 338)
(1 270)
(1 302)
(1 498)
(1 574)
(1 958)
(2 564)
(2 993)
(3 404)
(3 655)
(3 136)
(3 342)
(1 384)
1 138
3 332
6 098
8 701
8 388
8 211
7 329
5 544
3 316
2 438
620
(924)
(2 221)
(5 406)
(6 857)
(9 089)
(10 262)
(10 658)
(11 421)
(9 259)
(9 318)
(9 086)
(11 014)
(10 871)
(12 082)
(10 870)
(12 486)
(12 985)
(14 431)
(15 477)
Non-Reccuring Items
(1 135)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
601
1 929
2 984
5 149
5 339
4 265
3 450
1 312
43 684
43 433
(43 252)
42 691
(472)
(258)
86 318
402
434
217
76
30
(3)
(3)
121
193 132
193 117
193 117
193 027
46
72
298
275
238
227
0
0
0
0
1 741
3 936
3 926
4 169
2 521
327
95
31
204
227
241
218
77
0
0
0
0
Gain/Loss on Disposition of Assets
6 167
4 608
2 477
2 302
1 181
573
1 445
5 362
5 980
5 946
4 192
412
(835)
(225)
1 102
811
1 204
795
8 860
8 952
1 101
1 052
(7 090)
(7 236)
268
2 015
2 066
1 652
6 831
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
50 761
55 200
(2 761)
2 844
(3 889)
(5 787)
(4 863)
(6 533)
(143)
(1 290)
(7 555)
(8 580)
(4 270)
(2 843)
2 847
3 414
(1 381)
(3 058)
(6 008)
(6 640)
10 482
11 847
12 043
10 250
8 181
4 417
18 119
22 981
8 616
15 664
4 657
2 837
82 849
83 335
83 335
83 335
0
(1)
(2)
(2)
0
0
0
0
(189)
(190)
(283)
(283)
(171)
(265)
(246)
(170)
(572)
(302)
(227)
(303)
(1 744)
(1 608)
(1 608)
(1 608)
(1 248)
(1 048)
(1 214)
(1 296)
(311)
(248)
(150)
(154)
(291)
(312)
(298)
(289)
(244)
(389)
(492)
(550)
(493)
(341)
(205)
(191)
(674)
(1 154)
(1 149)
Pre-Tax Income
(66 007)
N/A
(72 965)
-11%
(99 172)
-36%
(165 913)
-67%
(117 616)
+29%
(48 212)
+59%
(25 349)
+47%
42 551
N/A
49 675
+17%
39
-100%
4 285
+10 887%
(3 619)
N/A
(24 609)
-580%
(18 975)
+23%
(12 240)
+35%
(12 238)
+0%
(23 229)
-90%
(31 576)
-36%
(15 430)
+51%
(9 497)
+38%
7 720
N/A
15 742
+104%
(2 692)
N/A
(5 985)
-122%
(289)
+95%
(1 399)
-384%
12 992
N/A
11 705
-10%
1 841
-84%
(602)
N/A
(10 306)
-1 612%
(9 636)
+7%
88 172
N/A
90 347
+2%
90 277
0%
92 904
+3%
(4 979)
N/A
37 369
N/A
38 368
+3%
38 920
+1%
39 319
+1%
(870)
N/A
(798)
+8%
(1 832)
-130%
3 260
N/A
1 626
-50%
834
-49%
3 426
+311%
4 951
+45%
9 650
+95%
6 565
-32%
6 615
+1%
168 785
+2 452%
158 496
-6%
162 416
+2%
153 312
-6%
(21 688)
N/A
(24 230)
-12%
(31 588)
-30%
(24 334)
+23%
(27 580)
-13%
(18 723)
+32%
(9 472)
+49%
(33 434)
-253%
(41 009)
-23%
(69 641)
-70%
(77 541)
-11%
(95 498)
-23%
(115 139)
-21%
(150 263)
-31%
(168 537)
-12%
(155 353)
+8%
(81 019)
+48%
(95 663)
-18%
(102 541)
-7%
(102 606)
0%
(93 344)
+9%
(89 412)
+4%
(84 867)
+5%
(155 040)
-83%
(173 937)
-12%
(169 103)
+3%
(167 317)
+1%
Net Income
Tax Provision
1 255
3 083
10 171
32 032
3 125
(3 673)
(14 750)
(32 416)
55
759
4 337
5 843
(2 046)
(2 776)
(5 798)
(6 914)
(1 666)
343
(3 892)
(5 705)
536
(666)
3 838
4 172
(369)
(1 159)
(4 189)
(4 248)
(589)
(849)
1 383
2 021
(4 335)
(3 830)
(3 676)
(4 171)
153
79
46
(70)
131
124
(140)
(195)
(446)
(474)
(446)
(443)
(1 662)
(1 726)
(2 646)
(2 893)
168
194
1 416
1 738
516
550
511
502
11
(94)
(168)
(203)
0
0
0
0
0
(1 379)
(2 295)
(4 502)
(5 300)
(7 352)
0
(8 417)
(6 979)
(2 997)
(9 370)
(5 429)
(5 925)
(8 173)
(8 180)
Income from Continuing Operations
(64 752)
(69 881)
(89 000)
(133 881)
(114 491)
(51 884)
(40 098)
10 136
49 730
798
8 622
2 224
(26 654)
(21 752)
(18 039)
(19 153)
(24 895)
(31 233)
(19 322)
(15 202)
8 257
15 076
1 146
(1 813)
(658)
(2 559)
8 803
7 457
1 252
(1 450)
(8 922)
(7 614)
83 837
86 518
86 600
88 732
(4 827)
37 448
38 416
38 853
39 450
(743)
(935)
(2 026)
2 814
1 153
388
2 984
3 289
7 923
3 919
3 722
168 953
158 690
163 831
155 049
(21 172)
(23 681)
(31 078)
(23 832)
(27 569)
(18 817)
(9 639)
(33 637)
(41 009)
(69 641)
(77 541)
(95 498)
(115 139)
(151 642)
(170 832)
(159 855)
(86 319)
(103 015)
(102 541)
(111 023)
(100 323)
(92 409)
(94 236)
(160 469)
(179 862)
(177 276)
(175 496)
Income to Minority Interest
9
10
9
9
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30 944)
0
0
2
30 946
2
(24)
0
0
0
0
(24)
(24)
(24)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
(53 062)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(64 743)
N/A
(69 870)
-8%
(88 990)
-27%
(133 871)
-50%
(114 487)
+14%
(50 827)
+56%
(38 827)
+24%
9 606
N/A
(4 985)
N/A
(54 446)
-992%
(46 837)
+14%
(51 434)
-10%
(26 654)
+48%
(21 752)
+18%
(18 039)
+17%
(19 153)
-6%
(24 895)
-30%
(31 233)
-25%
(19 322)
+38%
(15 202)
+21%
8 257
N/A
15 076
+83%
1 146
-92%
(1 813)
N/A
(658)
+64%
(2 559)
-289%
(22 142)
-765%
7 456
N/A
1 252
-83%
(1 448)
N/A
22 025
N/A
(7 611)
N/A
83 813
N/A
86 518
+3%
86 600
+0%
88 732
+2%
(4 827)
N/A
37 423
N/A
38 391
+3%
38 828
+1%
39 450
+2%
(743)
N/A
(935)
-26%
(2 026)
-117%
2 814
N/A
1 153
-59%
388
-66%
2 984
+669%
3 289
+10%
7 923
+141%
3 919
-51%
3 722
-5%
168 953
+4 439%
158 690
-6%
163 831
+3%
155 049
-5%
(21 172)
N/A
(23 681)
-12%
(31 078)
-31%
(23 832)
+23%
(27 569)
-16%
(18 817)
+32%
(9 639)
+49%
(33 637)
-249%
(41 009)
-22%
(69 641)
-70%
(77 541)
-11%
(95 498)
-23%
(115 139)
-21%
(151 642)
-32%
(170 832)
-13%
(159 855)
+6%
(86 319)
+46%
(103 015)
-19%
(102 541)
+0%
(111 023)
-8%
(100 323)
+10%
(92 409)
+8%
(94 236)
-2%
(160 469)
-70%
(179 862)
-12%
(177 276)
+1%
(175 496)
+1%
EPS (Diluted)
-232.88
N/A
-251.33
-8%
-320.1
-27%
-481.55
-50%
-411.82
+14%
-182.83
+56%
-139.66
+24%
34.55
N/A
-10.4
N/A
-42.9
-313%
-36.9
+14%
-40.53
-10%
-21.01
+48%
-17.13
+18%
-14.21
+17%
-15.09
-6%
-19.62
-30%
-24.62
-25%
-15.23
+38%
-11.98
+21%
6.51
N/A
11.89
+83%
0.91
-92%
-1.42
N/A
-0.52
+63%
-2.01
-287%
-17.44
-768%
5.88
N/A
0.99
-83%
-1.14
N/A
17.36
N/A
-5.93
N/A
66.05
N/A
68.19
+3%
68.25
+0%
69.93
+2%
-3.8
N/A
29.49
N/A
30.25
+3%
30.59
+1%
31.09
+2%
-0.59
N/A
-0.74
-25%
-1.6
-116%
2.22
N/A
0.91
-59%
0.31
-66%
2.36
+661%
2.59
+10%
6.25
+141%
3.09
-51%
2.93
-5%
133.14
+4 444%
125.05
-6%
129.11
+3%
122.19
-5%
-16.68
N/A
-18.66
-12%
-24.49
-31%
-18.78
+23%
-21.73
-16%
-14.83
+32%
-7.6
+49%
-26.51
-249%
-20.14
+24%
-54.88
-172%
-61.11
-11%
-75.26
-23%
-56.55
+25%
-119.5
-111%
-134.62
-13%
-97.7
+27%
-38.66
+60%
-46.14
-19%
-214.76
-365%
-60.37
+72%
-54.55
+10%
-50.25
+8%
-39.36
+22%
-67.04
-70%
-75.13
-12%
-74.06
+1%
-73.32
+1%
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