PT Waskita Beton Precast Tbk (IDX:WSBP)
Indonesia · Delayed Price · Currency is IDR 26.00
+2.00 (8.33%)
Aug 28, 2025, 4:54 PM WIB
IDX:WSBP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 1,812,549 | 1,971,896 | 1,487,588 | 2,062,171 | 1,380,071 | 2,211,413 | Upgrade | |
Revenue Growth (YoY) | 4.29% | 32.56% | -27.86% | 49.43% | -37.59% | -70.38% | Upgrade |
Cost of Revenue | 1,563,633 | 1,710,887 | 1,640,097 | 2,186,473 | 1,434,694 | 3,697,573 | Upgrade |
Gross Profit | 248,915 | 261,009 | -152,509 | -124,302 | -54,622 | -1,486,160 | Upgrade |
Selling, General & Admin | 546,763 | 611,113 | 600,158 | 660,683 | 1,371,773 | 1,568,568 | Upgrade |
Other Operating Expenses | 33,453 | 33,453 | 2,871 | - | - | - | Upgrade |
Operating Expenses | 580,216 | 644,566 | 603,029 | 660,683 | 1,371,773 | 1,568,568 | Upgrade |
Operating Income | -331,300 | -383,557 | -755,538 | -784,985 | -1,426,395 | -3,054,728 | Upgrade |
Interest Expense | -281,450 | -278,999 | -241,155 | -450,007 | -617,251 | -761,343 | Upgrade |
Interest & Investment Income | 3,413 | 2,629 | 2,131 | 1,848 | 1,166 | 3,646 | Upgrade |
Currency Exchange Gain (Loss) | -37.79 | 6.98 | -63.62 | 294.22 | 515.9 | -281.42 | Upgrade |
Other Non Operating Income (Expenses) | 16,079 | -4,914 | -5,809 | -522,906 | 203,158 | 184,837 | Upgrade |
EBT Excluding Unusual Items | -593,296 | -664,834 | -1,000,434 | -1,755,755 | -1,838,806 | -3,627,870 | Upgrade |
Gain (Loss) on Sale of Assets | 23,416 | 23,416 | - | - | - | - | Upgrade |
Asset Writedown | -184,248 | -348,497 | -519,661 | - | -95,902 | -474,592 | Upgrade |
Other Unusual Items | - | - | 1,527,670 | 2,435,990 | - | - | Upgrade |
Pretax Income | -754,127 | -989,914 | 7,575 | 680,235 | -1,934,708 | -4,102,462 | Upgrade |
Income Tax Expense | 11,506 | 7,387 | 1,275 | 4,465 | 8,654 | 184,849 | Upgrade |
Net Income | -765,634 | -997,302 | 6,300 | 675,770 | -1,943,362 | -4,287,311 | Upgrade |
Net Income to Common | -765,634 | -997,302 | 6,300 | 675,770 | -1,943,362 | -4,287,311 | Upgrade |
Net Income Growth | - | - | -99.07% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 65,772 | 54,690 | 37,407 | 24,516 | 24,516 | 24,516 | Upgrade |
Shares Outstanding (Diluted) | 65,772 | 54,690 | 37,407 | 24,516 | 24,516 | 24,516 | Upgrade |
Shares Change (YoY) | 36.19% | 46.20% | 52.58% | - | - | - | Upgrade |
EPS (Basic) | -11.64 | -18.24 | 0.17 | 27.56 | -79.27 | -174.88 | Upgrade |
EPS (Diluted) | -11.64 | -18.24 | 0.17 | 27.55 | -79.27 | -174.88 | Upgrade |
EPS Growth | - | - | -99.39% | - | - | - | Upgrade |
Free Cash Flow | -47,647 | 75,912 | -107,495 | 150,348 | -18,949 | 399,118 | Upgrade |
Free Cash Flow Per Share | -0.72 | 1.39 | -2.87 | 6.13 | -0.77 | 16.28 | Upgrade |
Gross Margin | 13.73% | 13.24% | -10.25% | -6.03% | -3.96% | -67.20% | Upgrade |
Operating Margin | -18.28% | -19.45% | -50.79% | -38.07% | -103.36% | -138.14% | Upgrade |
Profit Margin | -42.24% | -50.58% | 0.42% | 32.77% | -140.82% | -193.87% | Upgrade |
Free Cash Flow Margin | -2.63% | 3.85% | -7.23% | 7.29% | -1.37% | 18.05% | Upgrade |
EBITDA | -124,409 | -118,694 | -344,198 | -444,310 | -1,060,374 | -2,464,706 | Upgrade |
EBITDA Margin | -6.86% | -6.02% | -23.14% | -21.55% | -76.83% | -111.45% | Upgrade |
D&A For EBITDA | 206,891 | 264,862 | 411,339 | 340,675 | 366,022 | 590,023 | Upgrade |
EBIT | -331,300 | -383,557 | -755,538 | -784,985 | -1,426,395 | -3,054,728 | Upgrade |
EBIT Margin | -18.28% | -19.45% | -50.79% | -38.07% | -103.36% | -138.14% | Upgrade |
Effective Tax Rate | - | - | 16.83% | 0.66% | - | - | Upgrade |
Advertising Expenses | - | 1,882 | 1,998 | 1,536 | 1,573 | 1,950 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.