PT Widodo Makmur Perkasa Tbk
IDX:WMPP
PT Widodo Makmur Perkasa Tbk
IDX:WMPP
Price:
12
IDR
Market Closed
Market Cap:
Rp353B
Income Statement
Earnings Waterfall
PT Widodo Makmur Perkasa Tbk
PT Widodo Makmur Perkasa Tbk
Income Statement
PT Widodo Makmur Perkasa Tbk
PT Widodo Makmur Perkasa Tbk
Currency: IDR
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-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 |
85 748
|
129 419
|
189 544
|
199 485
|
214 588
|
229 068
|
262 594
|
286 779
|
282 913
|
264 789
|
243 816
|
221 278
|
212 384
|
220 070
|
198 076
|
195 356
|
184 496
|
0
|
|
| Revenue |
5 738 478
N/A
|
7 571 498
+32%
|
6 234 856
-18%
|
6 327 956
+1%
|
5 703 301
-10%
|
5 036 040
-12%
|
4 390 078
-13%
|
3 638 354
-17%
|
2 806 325
-23%
|
1 786 482
-36%
|
907 226
-49%
|
669 644
-26%
|
531 461
-21%
|
542 035
+2%
|
572 921
+6%
|
664 304
+16%
|
755 478
+14%
|
898 141
+19%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(4 909 522)
|
(6 528 116)
|
(5 402 226)
|
(5 478 770)
|
(4 946 922)
|
(4 377 311)
|
(4 052 647)
|
(3 430 763)
|
(2 727 138)
|
(1 841 380)
|
(1 277 503)
|
(1 083 504)
|
(976 126)
|
(1 021 709)
|
(668 193)
|
(749 470)
|
(834 340)
|
(931 075)
|
|
| Gross Profit |
828 956
N/A
|
1 043 383
+26%
|
832 630
-20%
|
849 185
+2%
|
756 379
-11%
|
658 729
-13%
|
337 430
-49%
|
207 591
-38%
|
79 187
-62%
|
(54 898)
N/A
|
(370 276)
-574%
|
(413 860)
-12%
|
(444 666)
-7%
|
(479 675)
-8%
|
(95 272)
+80%
|
(85 166)
+11%
|
(78 863)
+7%
|
(32 933)
+58%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(324 801)
|
(398 130)
|
(261 855)
|
(269 002)
|
(272 691)
|
(265 235)
|
(306 142)
|
(283 604)
|
(258 634)
|
(229 616)
|
(200 261)
|
(192 807)
|
(171 805)
|
(162 121)
|
(129 134)
|
(119 959)
|
(112 528)
|
(112 906)
|
|
| Selling, General & Administrative |
(276 411)
|
(345 365)
|
(215 368)
|
(218 113)
|
(226 022)
|
(211 128)
|
(253 997)
|
(230 043)
|
(199 643)
|
(168 329)
|
(137 516)
|
(128 027)
|
(110 269)
|
(101 981)
|
(76 266)
|
(68 286)
|
(63 257)
|
(64 502)
|
|
| Depreciation & Amortization |
(48 390)
|
(52 765)
|
(46 487)
|
(47 398)
|
(47 175)
|
(53 592)
|
(52 144)
|
(54 207)
|
(59 637)
|
(61 933)
|
(62 745)
|
(64 833)
|
(61 590)
|
(60 194)
|
(52 868)
|
(51 674)
|
(49 272)
|
(48 403)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(3 491)
|
506
|
(514)
|
0
|
646
|
646
|
646
|
0
|
53
|
54
|
54
|
0
|
0
|
0
|
0
|
|
| Operating Income |
504 155
N/A
|
645 252
+28%
|
570 775
-12%
|
580 183
+2%
|
483 688
-17%
|
393 494
-19%
|
31 289
-92%
|
(76 013)
N/A
|
(179 447)
-136%
|
(284 515)
-59%
|
(570 537)
-101%
|
(606 666)
-6%
|
(616 471)
-2%
|
(641 795)
-4%
|
(224 406)
+65%
|
(205 125)
+9%
|
(191 390)
+7%
|
(145 839)
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(184 569)
|
(227 809)
|
(177 081)
|
(186 787)
|
(208 841)
|
(223 673)
|
(260 665)
|
(286 344)
|
(285 074)
|
(267 141)
|
(245 109)
|
(223 675)
|
(215 540)
|
(211 341)
|
(200 284)
|
(197 218)
|
(183 784)
|
(160 945)
|
|
| Non-Reccuring Items |
(3 495)
|
(2 474)
|
(3 491)
|
0
|
0
|
0
|
246
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(119)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(28 141)
|
(20 385)
|
2 249
|
246
|
(4 251)
|
(3 876)
|
(166 206)
|
(156 614)
|
(153 471)
|
(167 773)
|
(73 190)
|
(78 518)
|
(68 586)
|
(67 028)
|
(264 955)
|
(254 094)
|
(254 185)
|
(245 749)
|
|
| Pre-Tax Income |
287 832
N/A
|
394 584
+37%
|
392 452
-1%
|
393 642
+0%
|
270 596
-31%
|
165 945
-39%
|
(395 336)
N/A
|
(518 971)
-31%
|
(617 993)
-19%
|
(719 428)
-16%
|
(888 841)
-24%
|
(908 859)
-2%
|
(900 597)
+1%
|
(920 165)
-2%
|
(689 645)
+25%
|
(656 437)
+5%
|
(629 360)
+4%
|
(552 533)
+12%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(80 693)
|
(97 536)
|
(90 618)
|
(91 199)
|
(79 917)
|
(68 527)
|
78 265
|
94 755
|
105 769
|
111 460
|
7 938
|
8 417
|
8 495
|
8 256
|
93 139
|
93 139
|
93 139
|
93 139
|
|
| Income from Continuing Operations |
207 139
|
297 048
|
301 835
|
302 444
|
190 679
|
97 418
|
(317 071)
|
(424 217)
|
(512 224)
|
(607 968)
|
(880 903)
|
(900 442)
|
(892 101)
|
(911 908)
|
(596 506)
|
(563 297)
|
(536 221)
|
(459 394)
|
|
| Income to Minority Interest |
(34 109)
|
(49 166)
|
(54 482)
|
(58 649)
|
(46 600)
|
(35 518)
|
9 457
|
26 963
|
36 932
|
47 361
|
5 276
|
7 917
|
11 419
|
14 352
|
28 726
|
26 916
|
24 860
|
21 837
|
|
| Net Income (Common) |
173 031
N/A
|
247 882
+43%
|
247 352
0%
|
243 795
-1%
|
144 079
-41%
|
61 901
-57%
|
(307 614)
N/A
|
(397 254)
-29%
|
(475 292)
-20%
|
(560 608)
-18%
|
(875 627)
-56%
|
(892 524)
-2%
|
(880 682)
+1%
|
(897 556)
-2%
|
(567 780)
+37%
|
(536 381)
+6%
|
(511 361)
+5%
|
(437 557)
+14%
|
|
| EPS (Diluted) |
5.88
N/A
|
8.43
+43%
|
8.41
0%
|
8.29
-1%
|
4.9
-41%
|
2.1
-57%
|
-10.46
N/A
|
-13.5
-29%
|
-16.16
-20%
|
-19.06
-18%
|
-29.76
-56%
|
-30.33
-2%
|
-29.93
+1%
|
-30.5
-2%
|
-19.3
+37%
|
-18.23
+6%
|
-17.38
+5%
|
-14.87
+14%
|
|
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