Widodo Makmur Unggas Tbk PT
IDX:WMUU
Widodo Makmur Unggas Tbk PT
IDX:WMUU
Price:
67
IDR
-6.94%
Market Closed
Market Cap:
Rp867.1B
Income Statement
Earnings Waterfall
Widodo Makmur Unggas Tbk PT
Widodo Makmur Unggas Tbk PT
Income Statement
Widodo Makmur Unggas Tbk PT
Widodo Makmur Unggas Tbk PT
Currency: IDR
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | 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 |
7 526
|
8 054
|
12 574
|
17 207
|
23 086
|
35 130
|
53 419
|
59 902
|
66 581
|
74 396
|
80 589
|
83 988
|
79 740
|
74 607
|
61 302
|
60 444
|
58 883
|
57 760
|
59 111
|
59 026
|
0
|
0
|
|
| Revenue |
1 368 794
N/A
|
1 678 464
+23%
|
1 149 283
-32%
|
1 746 715
+52%
|
1 950 834
+12%
|
2 521 974
+29%
|
3 090 174
+23%
|
3 123 196
+1%
|
3 066 571
-2%
|
2 944 768
-4%
|
2 457 607
-17%
|
1 951 903
-21%
|
1 378 715
-29%
|
686 938
-50%
|
336 685
-51%
|
266 736
-21%
|
256 368
-4%
|
300 689
+17%
|
378 127
+26%
|
463 602
+23%
|
552 358
+19%
|
645 145
+17%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(1 180 812)
|
(1 455 513)
|
(988 595)
|
(1 502 188)
|
(1 682 457)
|
(2 163 977)
|
(2 665 322)
|
(2 693 711)
|
(2 639 410)
|
(2 578 633)
|
(2 270 597)
|
(1 854 773)
|
(1 359 091)
|
(732 891)
|
(437 241)
|
(378 785)
|
(389 947)
|
(450 929)
|
(432 906)
|
(514 489)
|
(602 722)
|
(684 733)
|
|
| Gross Profit |
187 982
N/A
|
222 952
+19%
|
160 688
-28%
|
244 527
+52%
|
268 377
+10%
|
357 996
+33%
|
424 852
+19%
|
429 485
+1%
|
427 162
-1%
|
366 135
-14%
|
187 010
-49%
|
97 130
-48%
|
19 625
-80%
|
(45 953)
N/A
|
(100 556)
-119%
|
(112 050)
-11%
|
(133 579)
-19%
|
(150 240)
-12%
|
(54 779)
+64%
|
(50 888)
+7%
|
(50 364)
+1%
|
(39 588)
+21%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(65 863)
|
(74 139)
|
(55 013)
|
(81 657)
|
(78 495)
|
(110 559)
|
(101 952)
|
(100 381)
|
(111 365)
|
(92 787)
|
(118 610)
|
(103 500)
|
(87 891)
|
(75 202)
|
(58 617)
|
(58 848)
|
(51 449)
|
(47 196)
|
(40 169)
|
(34 522)
|
(33 703)
|
(34 082)
|
|
| Selling, General & Administrative |
(59 174)
|
(65 111)
|
(49 487)
|
(72 173)
|
(68 524)
|
(100 180)
|
(85 472)
|
(85 266)
|
(91 701)
|
(71 722)
|
(104 002)
|
(89 900)
|
(77 805)
|
(67 486)
|
(37 988)
|
(32 205)
|
(25 060)
|
(21 247)
|
(28 295)
|
(30 490)
|
(29 343)
|
(30 918)
|
|
| Depreciation & Amortization |
(4 840)
|
0
|
(1 967)
|
(4 506)
|
(2 423)
|
(2 927)
|
(8 143)
|
(8 571)
|
(10 112)
|
(11 244)
|
(8 228)
|
(9 211)
|
(9 670)
|
(9 953)
|
(16 288)
|
(16 767)
|
(16 154)
|
(15 542)
|
(7 943)
|
(3 977)
|
(3 490)
|
(3 289)
|
|
| Other Operating Expenses |
(1 848)
|
(9 029)
|
(3 560)
|
(4 979)
|
(7 548)
|
(7 452)
|
(8 336)
|
(6 543)
|
(9 551)
|
(9 822)
|
(6 380)
|
(4 389)
|
(416)
|
2 236
|
(4 341)
|
(9 876)
|
(10 234)
|
(10 407)
|
(3 931)
|
(55)
|
(870)
|
125
|
|
| Operating Income |
122 120
N/A
|
148 812
+22%
|
105 675
-29%
|
162 870
+54%
|
189 882
+17%
|
247 437
+30%
|
322 900
+30%
|
329 104
+2%
|
315 796
-4%
|
273 348
-13%
|
68 400
-75%
|
(6 370)
N/A
|
(68 267)
-972%
|
(121 155)
-77%
|
(159 173)
-31%
|
(170 897)
-7%
|
(185 027)
-8%
|
(197 436)
-7%
|
(94 948)
+52%
|
(85 410)
+10%
|
(84 067)
+2%
|
(73 670)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(9 229)
|
(9 751)
|
(12 367)
|
(17 150)
|
(22 075)
|
(33 942)
|
(52 198)
|
(59 030)
|
(66 236)
|
(74 191)
|
(80 462)
|
(83 879)
|
(79 659)
|
(74 564)
|
(61 275)
|
(60 426)
|
(58 870)
|
(57 749)
|
(59 097)
|
(59 011)
|
(54 326)
|
(48 248)
|
|
| Non-Reccuring Items |
513
|
513
|
1 354
|
0
|
13
|
13
|
(1 131)
|
0
|
1 142
|
1 142
|
246
|
246
|
246
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(92)
|
(115)
|
(55)
|
(73)
|
(78)
|
(73)
|
(79)
|
(83)
|
(79)
|
(85)
|
(84)
|
(80)
|
(78)
|
(93)
|
(169)
|
(166)
|
(164)
|
(139)
|
(57)
|
(55)
|
(56)
|
(57)
|
|
| Pre-Tax Income |
113 311
N/A
|
139 459
+23%
|
94 607
-32%
|
145 648
+54%
|
167 741
+15%
|
213 436
+27%
|
269 491
+26%
|
269 991
+0%
|
250 624
-7%
|
200 213
-20%
|
(11 900)
N/A
|
(90 083)
-657%
|
(147 757)
-64%
|
(195 812)
-33%
|
(220 617)
-13%
|
(231 490)
-5%
|
(244 061)
-5%
|
(255 324)
-5%
|
(154 102)
+40%
|
(144 475)
+6%
|
(138 449)
+4%
|
(121 976)
+12%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(26 374)
|
(32 042)
|
(21 157)
|
(32 355)
|
(37 472)
|
(47 751)
|
(59 663)
|
(59 695)
|
(55 223)
|
(44 052)
|
2 268
|
13 750
|
23 302
|
28 078
|
(52)
|
(52)
|
(52)
|
(52)
|
33 228
|
33 228
|
33 228
|
0
|
|
| Income from Continuing Operations |
86 938
|
107 418
|
73 450
|
113 292
|
130 269
|
165 684
|
209 828
|
210 296
|
195 401
|
156 161
|
(9 632)
|
(76 333)
|
(124 455)
|
(167 735)
|
(220 669)
|
(231 542)
|
(244 114)
|
(255 376)
|
(120 874)
|
(111 248)
|
(105 222)
|
(88 748)
|
|
| Income to Minority Interest |
(895)
|
(880)
|
(482)
|
(541)
|
(339)
|
(534)
|
(214)
|
(163)
|
(72)
|
99
|
674
|
674
|
692
|
711
|
662
|
735
|
794
|
858
|
344
|
344
|
344
|
344
|
|
| Net Income (Common) |
86 043
N/A
|
106 538
+24%
|
72 968
-32%
|
112 751
+55%
|
129 930
+15%
|
165 151
+27%
|
209 614
+27%
|
210 134
+0%
|
195 329
-7%
|
156 260
-20%
|
(8 958)
N/A
|
(75 659)
-745%
|
(123 763)
-64%
|
(167 024)
-35%
|
(220 007)
-32%
|
(230 807)
-5%
|
(243 319)
-5%
|
(254 518)
-5%
|
(120 530)
+53%
|
(110 904)
+8%
|
(104 878)
+5%
|
(88 404)
+16%
|
|
| EPS (Diluted) |
6.65
N/A
|
8.23
+24%
|
5.64
-31%
|
8.71
+54%
|
10.04
+15%
|
12.76
+27%
|
16.21
+27%
|
16.24
+0%
|
15.09
-7%
|
12.07
-20%
|
-0.69
N/A
|
-5.85
-748%
|
-9.56
-63%
|
-12.91
-35%
|
-17
-32%
|
-17.84
-5%
|
-18.8
-5%
|
-19.67
-5%
|
-9.31
+53%
|
-8.57
+8%
|
-8.1
+5%
|
-6.83
+16%
|
|
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