PT Waskita Beton Precast Tbk (IDX:WSBP)
14.00
+1.00 (7.69%)
Jul 2, 2026, 7:54 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,644,988 | 1,569,575 | 1,971,896 | 1,487,588 | 2,062,171 | 1,380,071 | |
Revenue Growth | -9.24% | -20.40% | 32.56% | -27.86% | 49.43% | -37.59% |
Cost of Revenue | 1,393,923 | 1,324,808 | 1,710,887 | 1,640,097 | 2,186,473 | 1,434,694 |
Gross Profit | 251,065 | 244,767 | 261,009 | -152,509 | -124,302 | -54,622 |
Selling, General & Admin | 447,647 | 479,808 | 611,113 | 600,158 | 660,683 | 1,371,773 |
Other Operating Expenses | 71,948 | -2,359 | 33,453 | 2,871 | - | - |
Operating Expenses | 519,595 | 477,450 | 644,566 | 603,029 | 660,683 | 1,371,773 |
Operating Income | -268,530 | -232,683 | -383,557 | -755,538 | -784,985 | -1,426,395 |
Interest Expense | -300,083 | -287,450 | -278,999 | -241,155 | -450,007 | -617,251 |
Interest & Investment Income | 1,487 | 2,164 | 2,629 | 2,131 | 1,848 | 1,166 |
Currency Exchange Gain (Loss) | - | - | 6.98 | -63.62 | 294.22 | 515.9 |
Other Non Operating Income (Expenses) | -2,363 | -2,363 | -4,914 | -5,809 | -522,906 | 203,158 |
EBT Excluding Unusual Items | -569,489 | -520,332 | -664,834 | -1,000,434 | -1,755,755 | -1,838,806 |
Gain (Loss) on Sale of Assets | 7,806 | 3,619 | 23,416 | - | - | - |
Asset Writedown | -12,057 | -12,057 | -348,497 | -519,661 | - | -95,902 |
Other Unusual Items | - | - | - | 1,527,670 | 2,435,990 | - |
Pretax Income | -573,740 | -528,770 | -989,914 | 7,575 | 680,235 | -1,934,708 |
Income Tax Expense | 12,336 | 8,599 | 7,387 | 1,275 | 4,465 | 8,654 |
Net Income | -586,076 | -537,370 | -997,302 | 6,300 | 675,770 | -1,943,362 |
Net Income to Common | -586,076 | -537,370 | -997,302 | 6,300 | 675,770 | -1,943,362 |
Net Income Growth | - | - | - | -99.07% | - | - |
Shares Outstanding (Basic) | 51,231 | 49,583 | 48,366 | 37,407 | 24,516 | 24,516 |
Shares Outstanding (Diluted) | 51,231 | 49,583 | 48,366 | 37,407 | 24,516 | 24,516 |
Shares Change | 4.85% | 2.52% | 29.29% | 52.58% | - | - |
EPS (Basic) | -11.44 | -10.84 | -20.62 | 0.17 | 27.56 | -79.27 |
EPS (Diluted) | -11.44 | -10.84 | -20.62 | 0.17 | 27.55 | -79.27 |
EPS Growth | - | - | - | -99.39% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -10,178 | -144,338 | 75,912 | -107,495 | 150,348 | -18,949 |
Free Cash Flow Per Share | -0.20 | -2.91 | 1.57 | -2.87 | 6.13 | -0.77 |
Gross Margin | 15.26% | 15.59% | 13.24% | -10.25% | -6.03% | -3.96% |
Operating Margin | -16.32% | -14.82% | -19.45% | -50.79% | -38.07% | -103.36% |
Profit Margin | -35.63% | -34.24% | -50.58% | 0.42% | 32.77% | -140.82% |
Free Cash Flow Margin | -0.62% | -9.20% | 3.85% | -7.23% | 7.29% | -1.37% |
EBITDA | -127,458 | -80,486 | -118,694 | -344,198 | -444,310 | -1,060,374 |
EBITDA Margin | -7.75% | -5.13% | -6.02% | -23.14% | -21.55% | -76.83% |
D&A For EBITDA | 141,071 | 152,197 | 264,862 | 411,339 | 340,675 | 366,022 |
EBIT | -268,530 | -232,683 | -383,557 | -755,538 | -784,985 | -1,426,395 |
EBIT Margin | -16.32% | -14.82% | -19.45% | -50.79% | -38.07% | -103.36% |
Effective Tax Rate | - | - | - | 16.83% | 0.66% | - |
Advertising Expenses | - | 963.86 | 1,882 | 1,998 | 1,536 | 1,573 |