PT Waskita Beton Precast Tbk (IDX:WSBP)
Indonesia
· Delayed Price · Currency is IDR 14.00
0.00 (0.00%)
Jun 5, 2025, 4:00 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,860,918 | 1,971,896 | 1,487,588 | 2,062,171 | 1,380,071 | 2,211,413 | Upgrade
|
| Revenue Growth (YoY) | 14.44% | 32.56% | -27.86% | 49.43% | -37.59% | -70.38% | Upgrade
|
| Cost of Revenue | 1,632,434 | 1,710,887 | 1,640,097 | 2,186,473 | 1,434,694 | 3,697,573 | Upgrade
|
| Gross Profit | 228,484 | 261,009 | -152,509 | -124,302 | -54,622 | -1,486,160 | Upgrade
|
| Selling, General & Admin | 586,161 | 611,113 | 600,158 | 660,683 | 1,371,773 | 1,568,568 | Upgrade
|
| Other Operating Expenses | -9,765 | 33,453 | 2,871 | - | - | - | Upgrade
|
| Operating Expenses | 576,396 | 644,566 | 603,029 | 660,683 | 1,371,773 | 1,568,568 | Upgrade
|
| Operating Income | -347,912 | -383,557 | -755,538 | -784,985 | -1,426,395 | -3,054,728 | Upgrade
|
| Interest Expense | -274,282 | -278,999 | -241,155 | -450,007 | -617,251 | -761,343 | Upgrade
|
| Interest & Investment Income | 3,250 | 2,629 | 2,131 | 1,848 | 1,166 | 3,646 | Upgrade
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| Currency Exchange Gain (Loss) | -10.65 | 6.98 | -63.62 | 294.22 | 515.9 | -281.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,914 | -4,914 | -5,809 | -522,906 | 203,158 | 184,837 | Upgrade
|
| EBT Excluding Unusual Items | -623,868 | -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
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| Asset Writedown | -348,497 | -348,497 | -519,661 | - | -95,902 | -474,592 | Upgrade
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| Other Unusual Items | - | - | 1,527,670 | 2,435,990 | - | - | Upgrade
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| Pretax Income | -948,949 | -989,914 | 7,575 | 680,235 | -1,934,708 | -4,102,462 | Upgrade
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| Income Tax Expense | 9,758 | 7,387 | 1,275 | 4,465 | 8,654 | 184,849 | Upgrade
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| Net Income | -958,707 | -997,302 | 6,300 | 675,770 | -1,943,362 | -4,287,311 | Upgrade
|
| Net Income to Common | -958,707 | -997,302 | 6,300 | 675,770 | -1,943,362 | -4,287,311 | Upgrade
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| Net Income Growth | - | - | -99.07% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 60,644 | 54,690 | 37,407 | 24,516 | 24,516 | 24,516 | Upgrade
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| Shares Outstanding (Diluted) | 60,644 | 54,690 | 37,407 | 24,516 | 24,516 | 24,516 | Upgrade
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| Shares Change (YoY) | 42.90% | 46.20% | 52.58% | - | - | - | Upgrade
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| EPS (Basic) | -15.81 | -18.24 | 0.17 | 27.56 | -79.27 | -174.88 | Upgrade
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| EPS (Diluted) | -15.81 | -18.24 | 0.17 | 27.55 | -79.27 | -174.88 | Upgrade
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| EPS Growth | - | - | -99.39% | - | - | - | Upgrade
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| Free Cash Flow | -58,789 | 75,912 | -107,495 | 150,348 | -18,949 | 399,118 | Upgrade
|
| Free Cash Flow Per Share | -0.97 | 1.39 | -2.87 | 6.13 | -0.77 | 16.28 | Upgrade
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| Gross Margin | 12.28% | 13.24% | -10.25% | -6.03% | -3.96% | -67.20% | Upgrade
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| Operating Margin | -18.70% | -19.45% | -50.79% | -38.07% | -103.36% | -138.14% | Upgrade
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| Profit Margin | -51.52% | -50.58% | 0.42% | 32.77% | -140.82% | -193.87% | Upgrade
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| Free Cash Flow Margin | -3.16% | 3.85% | -7.23% | 7.29% | -1.37% | 18.05% | Upgrade
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| EBITDA | -97,386 | -118,694 | -344,198 | -444,310 | -1,060,374 | -2,464,706 | Upgrade
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| EBITDA Margin | -5.23% | -6.02% | -23.14% | -21.55% | -76.83% | -111.45% | Upgrade
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| D&A For EBITDA | 250,526 | 264,862 | 411,339 | 340,675 | 366,022 | 590,023 | Upgrade
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| EBIT | -347,912 | -383,557 | -755,538 | -784,985 | -1,426,395 | -3,054,728 | Upgrade
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| EBIT Margin | -18.70% | -19.45% | -50.79% | -38.07% | -103.36% | -138.14% | Upgrade
|
| Effective Tax Rate | - | - | 16.83% | 0.66% | - | - | Upgrade
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| Advertising Expenses | - | 1,882 | 1,998 | 1,536 | 1,573 | 1,950 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.