PT Wijaya Karya Beton Tbk (IDX:WTON)

PT Wijaya Karya Beton Tbk 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,680,502	4,896,024	4,203,171	6,003,788	4,458,988	4,803,359
Revenue Growth (YoY)	7.02%	16.48%	-29.99%	34.64%	-7.17%	-32.19%
Cost of Revenue	4,311,038	4,522,338	3,880,251	5,486,630	4,221,917	4,493,836
Gross Profit	369,464	373,686	322,920	517,158	237,070	309,523
Selling, General & Admin	162,557	160,277	131,578	117,294	117,560	125,126
Operating Expenses	162,557	160,277	131,578	117,294	117,560	125,126
Operating Income	206,907	213,409	191,342	399,864	119,510	184,397
Interest Expense	-38,414	-36,784	-62,964	-85,599	-87,741	-113,196
Interest & Investment Income	5,337	4,673	4,612	7,460	13,096	23,981
Earnings From Equity Investments	167.15	-1,426	4,363	2,829	-41.52	-8,636
Currency Exchange Gain (Loss)	3,573	507.98	-232.19	580.38	53.25	-2,988
Other Non Operating Income (Expenses)	-69,127	-65,589	-66,816	-60,026	72,023	103,782
EBT Excluding Unusual Items	108,443	114,791	70,305	265,108	116,899	187,339
Gain (Loss) on Sale of Investments	-	-	-	-3,192	-5,961	-12,266
Gain (Loss) on Sale of Assets	1,693	1,478	-	-	-	-
Other Unusual Items	-	-	-	-	-2,610	-
Pretax Income	109,418	116,268	70,305	261,916	108,328	175,073
Income Tax Expense	52,200	52,069	50,488	90,856	26,894	51,926
Earnings From Continuing Operations	57,217	64,200	19,817	171,060	81,434	123,147
Minority Interest in Earnings	3,318	804.78	14,310	-8,144	1,474	4,905
Net Income	60,535	65,004	34,126	162,916	82,908	128,052
Net Income to Common	60,535	65,004	34,126	162,916	82,908	128,052
Net Income Growth	77.84%	90.48%	-79.05%	96.50%	-35.25%	-75.01%
Shares Outstanding (Basic)	8,760	8,715	8,715	8,715	8,715	8,715
Shares Outstanding (Diluted)	8,760	8,715	8,715	8,715	8,715	8,715
EPS (Basic)	6.91	7.46	3.92	18.69	9.51	14.69
EPS (Diluted)	6.91	7.46	3.92	18.69	9.51	14.69
EPS Growth	76.94%	90.48%	-79.05%	96.50%	-35.25%	-75.01%
Free Cash Flow	50,796	153,182	6,014	-121,136	-168,004	486,458
Free Cash Flow Per Share	5.80	17.58	0.69	-13.90	-19.28	55.81
Dividend Per Share	-	-	0.790	3.750	1.900	2.940
Dividend Growth	-	-	-78.93%	97.37%	-35.37%	-80.86%
Gross Margin	7.89%	7.63%	7.68%	8.61%	5.32%	6.44%
Operating Margin	4.42%	4.36%	4.55%	6.66%	2.68%	3.84%
Profit Margin	1.29%	1.33%	0.81%	2.71%	1.86%	2.67%
Free Cash Flow Margin	1.08%	3.13%	0.14%	-2.02%	-3.77%	10.13%
EBITDA	339,126	345,860	337,767	588,892	279,078	403,494
EBITDA Margin	7.25%	7.06%	8.04%	9.81%	6.26%	8.40%
D&A For EBITDA	132,219	132,451	146,425	189,029	159,568	219,097
EBIT	206,907	213,409	191,342	399,864	119,510	184,397
EBIT Margin	4.42%	4.36%	4.55%	6.66%	2.68%	3.84%
Effective Tax Rate	47.71%	44.78%	71.81%	34.69%	24.83%	29.66%

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.