PT Wijaya Karya Bangunan Gedung Tbk (IDX: WEGE)

WEGE Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,663,026	3,979,715	2,366,260	3,168,198	2,810,084	4,567,507
Revenue Growth (YoY)	12.12%	68.19%	-25.31%	12.74%	-38.48%	-21.55%
Cost of Revenue	3,374,092	3,676,496	2,138,206	2,897,717	2,598,014	4,102,330
Gross Profit	288,934	303,219	228,053	270,481	212,070	465,177
Selling, General & Admin	95,520	73,673	60,928	58,273	63,293	70,987
Other Operating Expenses	149,644	120,749	175,543	150,628	2,017	1,792
Operating Expenses	245,165	194,422	236,472	208,901	65,309	72,780
Operating Income	43,769	108,797	-8,418	61,580	146,761	392,397
Interest Expense	-40,710	-66,403	-56,459	-63,518	-32,496	-20,391
Interest & Investment Income	13,164	13,890	19,869	27,921	22,987	26,309
Earnings From Equity Investments	42,416	-3,859	82,123	83,049	38,242	96,707
Currency Exchange Gain (Loss)	12.01	-782.06	1,456	247.33	357.18	-680.18
Other Non Operating Income (Expenses)	107,746	108,262	258,116	199,703	65,359	36,660
EBT Excluding Unusual Items	166,397	159,905	296,687	308,982	241,210	531,003
Asset Writedown	1,225	1,225	-	4,248	-	66,483
Pretax Income	167,622	161,130	296,687	313,230	241,210	597,486
Income Tax Expense	95,298	114,630	66,429	96,842	84,860	141,119
Earnings From Continuing Operations	72,324	46,500	230,257	216,388	156,349	456,367
Minority Interest in Earnings	27.66	202.01	-203.64	-2,508	-3,068	-4,709
Net Income	72,352	46,702	230,054	213,880	153,281	451,658
Net Income to Common	72,352	46,702	230,054	213,880	153,281	451,658
Net Income Growth	-54.65%	-79.70%	7.56%	39.53%	-66.06%	1.67%
Shares Outstanding (Basic)	9,572	9,572	9,572	9,572	9,572	9,572
Shares Outstanding (Diluted)	9,572	9,572	9,572	9,572	9,572	9,572
EPS (Basic)	7.56	4.88	24.03	22.34	16.01	47.19
EPS (Diluted)	7.56	4.88	24.03	22.34	16.01	47.19
EPS Growth	-54.65%	-79.70%	7.56%	39.53%	-66.06%	1.67%
Free Cash Flow	187,283	552,057	-607,092	-59,463	-58,947	53,184
Free Cash Flow Per Share	19.57	57.67	-63.42	-6.21	-6.16	5.56
Dividend Per Share	0.980	0.980	2.420	4.470	3.210	11.800
Dividend Growth	-59.50%	-59.50%	-45.86%	39.25%	-72.80%	-15.23%
Gross Margin	7.89%	7.62%	9.64%	8.54%	7.55%	10.18%
Operating Margin	1.19%	2.73%	-0.36%	1.94%	5.22%	8.59%
Profit Margin	1.98%	1.17%	9.72%	6.75%	5.45%	9.89%
Free Cash Flow Margin	5.11%	13.87%	-25.66%	-1.88%	-2.10%	1.16%
EBITDA	-28,970	136,101	27,650	107,106	184,258	413,840
EBITDA Margin	-0.79%	3.42%	1.17%	3.38%	6.56%	9.06%
D&A For EBITDA	-72,738	27,305	36,068	45,526	37,497	21,443
EBIT	43,769	108,797	-8,418	61,580	146,761	392,397
EBIT Margin	1.19%	2.73%	-0.36%	1.94%	5.22%	8.59%
Effective Tax Rate	56.85%	71.14%	22.39%	30.92%	35.18%	23.62%

Source: S&P Capital IQ. Standard template. Financial Sources.