PT Waskita Beton Precast Tbk (IDX: WSBP)
Indonesia
· Delayed Price · Currency is IDR 21.00
-1.00 (-4.55%)
Oct 11, 2024, 4:08 PM WIB
WSBP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,737,911 | 1,487,588 | 2,062,171 | 1,380,071 | 2,211,413 | 7,467,176 | Upgrade
|
| Revenue Growth (YoY) | -11.33% | -27.86% | 49.42% | -37.59% | -70.38% | -6.66% | Upgrade
|
| Cost of Revenue | 1,666,172 | 1,611,416 | 2,186,473 | 1,434,694 | 3,697,573 | 5,904,248 | Upgrade
|
| Gross Profit | 71,740 | -123,828 | -124,302 | -54,622 | -1,486,160 | 1,562,928 | Upgrade
|
| Selling, General & Admin | 631,478 | 600,158 | 660,683 | 1,371,773 | 1,568,568 | 273,932 | Upgrade
|
| Operating Expenses | 631,478 | 600,158 | 660,683 | 1,371,773 | 1,568,568 | 273,932 | Upgrade
|
| Operating Income | -559,738 | -723,985 | -784,985 | -1,426,395 | -3,054,728 | 1,288,995 | Upgrade
|
| Interest Expense | -232,826 | -241,155 | -450,007 | -617,251 | -761,343 | -312,445 | Upgrade
|
| Interest & Investment Income | 1,541 | 2,131 | 1,848 | 1,166 | 3,646 | 9,141 | Upgrade
|
| Currency Exchange Gain (Loss) | 66.65 | -63.62 | 294.22 | 515.9 | -281.42 | 152.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -173,663 | -557,022 | -522,906 | 203,158 | 184,837 | 2,570 | Upgrade
|
| EBT Excluding Unusual Items | -964,620 | -1,520,095 | -1,755,755 | -1,838,806 | -3,627,870 | 988,413 | Upgrade
|
| Asset Writedown | -431,818 | - | - | -95,902 | -474,592 | - | Upgrade
|
| Other Unusual Items | 1,198,957 | 1,527,670 | 2,435,990 | - | - | - | Upgrade
|
| Pretax Income | -197,481 | 7,575 | 680,235 | -1,934,708 | -4,102,462 | 988,413 | Upgrade
|
| Income Tax Expense | 1,010 | 1,275 | 4,465 | 8,654 | 184,849 | 182,264 | Upgrade
|
| Net Income | -198,492 | 6,300 | 675,770 | -1,943,362 | -4,287,311 | 806,149 | Upgrade
|
| Net Income to Common | -198,492 | 6,300 | 675,770 | -1,943,362 | -4,287,311 | 806,149 | Upgrade
|
| Net Income Growth | - | -99.07% | - | - | - | -26.94% | Upgrade
|
| Shares Outstanding (Basic) | 48,860 | 37,971 | 24,516 | 24,516 | 24,516 | 24,516 | Upgrade
|
| Shares Outstanding (Diluted) | 48,860 | 37,971 | 24,516 | 24,516 | 24,516 | 24,516 | Upgrade
|
| Shares Change (YoY) | 99.30% | 54.88% | - | - | - | -5.31% | Upgrade
|
| EPS (Basic) | -4.06 | 0.17 | 27.56 | -79.27 | -174.88 | 32.88 | Upgrade
|
| EPS (Diluted) | -4.07 | 0.16 | 27.55 | -79.27 | -174.88 | 32.88 | Upgrade
|
| EPS Growth | - | -99.42% | - | - | - | -22.85% | Upgrade
|
| Free Cash Flow | 29,604 | -107,495 | 150,348 | -18,949 | 399,118 | -899,492 | Upgrade
|
| Free Cash Flow Per Share | 0.61 | -2.83 | 6.13 | -0.77 | 16.28 | -36.69 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 8.220 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -63.47% | Upgrade
|
| Gross Margin | 4.13% | -8.32% | -6.03% | -3.96% | -67.20% | 20.93% | Upgrade
|
| Operating Margin | -32.21% | -48.67% | -38.07% | -103.36% | -138.13% | 17.26% | Upgrade
|
| Profit Margin | -11.42% | 0.42% | 32.77% | -140.82% | -193.87% | 10.80% | Upgrade
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| Free Cash Flow Margin | 1.70% | -7.23% | 7.29% | -1.37% | 18.05% | -12.05% | Upgrade
|
| EBITDA | -183,974 | -312,646 | -444,310 | -1,060,374 | -2,464,706 | 1,602,502 | Upgrade
|
| EBITDA Margin | -10.59% | -21.02% | -21.55% | -76.83% | -111.45% | 21.46% | Upgrade
|
| D&A For EBITDA | 375,764 | 411,339 | 340,675 | 366,022 | 590,023 | 313,507 | Upgrade
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| EBIT | -559,738 | -723,985 | -784,985 | -1,426,395 | -3,054,728 | 1,288,995 | Upgrade
|
| EBIT Margin | -32.21% | -48.67% | -38.07% | -103.36% | -138.13% | 17.26% | Upgrade
|
| Effective Tax Rate | - | 16.83% | 0.66% | - | - | 18.44% | Upgrade
|
| Advertising Expenses | - | 1,998 | 1,536 | 1,573 | 1,950 | 4,781 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.