PT Wijaya Karya Bangunan Gedung Tbk (IDX:WEGE)

IDX:WEGE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,590,402	3,673,527	3,979,715	2,366,260	3,168,198	2,810,084
Revenue Growth (YoY)	-29.28%	-7.69%	68.19%	-25.31%	12.74%	-38.48%
Cost of Revenue	2,350,499	3,366,026	3,676,496	2,138,206	2,897,717	2,598,014
Gross Profit	239,903	307,501	303,219	228,053	270,481	212,070
Selling, General & Admin	155,852	114,424	73,673	60,928	58,273	63,293
Other Operating Expenses	174,394	230,448	120,749	175,543	150,628	2,017
Operating Expenses	330,245	344,872	194,422	236,472	208,901	65,309
Operating Income	-90,342	-37,370	108,797	-8,418	61,580	146,761
Interest Expense	-23,349	-28,255	-66,403	-56,459	-63,518	-32,496
Interest & Investment Income	8,124	10,181	13,890	19,869	27,921	22,987
Earnings From Equity Investments	66,838	94,874	-3,859	82,123	83,049	38,242
Currency Exchange Gain (Loss)	85.63	56.68	-782.06	1,456	247.33	357.18
Other Non Operating Income (Expenses)	77,849	124,878	108,262	258,116	199,703	65,359
EBT Excluding Unusual Items	39,206	164,364	159,905	296,687	308,982	241,210
Asset Writedown	-	-	1,225	-	4,248	-
Pretax Income	39,206	164,364	161,130	296,687	313,230	241,210
Income Tax Expense	68,732	96,407	114,630	66,429	96,842	84,860
Earnings From Continuing Operations	-29,526	67,957	46,500	230,257	216,388	156,349
Minority Interest in Earnings	-139.41	-68.99	202.01	-203.64	-2,508	-3,068
Net Income	-29,665	67,888	46,702	230,054	213,880	153,281
Net Income to Common	-29,665	67,888	46,702	230,054	213,880	153,281
Net Income Growth	-	45.36%	-79.70%	7.56%	39.53%	-66.06%
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)	-3.10	7.09	4.88	24.03	22.34	16.01
EPS (Diluted)	-3.10	7.09	4.88	24.03	22.34	16.01
EPS Growth	-	45.36%	-79.70%	7.56%	39.53%	-66.06%
Free Cash Flow	-128,317	-259,167	552,057	-607,092	-59,463	-58,947
Free Cash Flow Per Share	-13.40	-27.08	57.67	-63.42	-6.21	-6.16
Dividend Per Share	0.210	0.210	0.980	2.420	4.470	3.210
Dividend Growth	-78.57%	-78.57%	-59.50%	-45.86%	39.25%	-72.80%
Gross Margin	9.26%	8.37%	7.62%	9.64%	8.54%	7.55%
Operating Margin	-3.49%	-1.02%	2.73%	-0.36%	1.94%	5.22%
Profit Margin	-1.15%	1.85%	1.17%	9.72%	6.75%	5.46%
Free Cash Flow Margin	-4.95%	-7.05%	13.87%	-25.66%	-1.88%	-2.10%
EBITDA	-85,500	-24,354	136,101	27,650	107,106	184,258
EBITDA Margin	-3.30%	-0.66%	3.42%	1.17%	3.38%	6.56%
D&A For EBITDA	4,842	13,016	27,305	36,068	45,526	37,497
EBIT	-90,342	-37,370	108,797	-8,418	61,580	146,761
EBIT Margin	-3.49%	-1.02%	2.73%	-0.36%	1.94%	5.22%
Effective Tax Rate	175.31%	58.66%	71.14%	22.39%	30.92%	35.18%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.