PT Wijaya Karya Beton Tbk (IDX:WTON)
76.00
-10.00 (-11.63%)
Mar 27, 2025, 4:14 PM WIB
PT Wijaya Karya Beton Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 4,896,024 | 4,203,171 | 6,003,788 | 4,458,988 | 4,803,359 | Upgrade
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Revenue Growth (YoY) | 16.48% | -29.99% | 34.64% | -7.17% | -32.19% | Upgrade
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Cost of Revenue | 4,522,338 | 3,880,251 | 5,486,630 | 4,221,917 | 4,493,836 | Upgrade
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Gross Profit | 373,686 | 322,920 | 517,158 | 237,070 | 309,523 | Upgrade
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Selling, General & Admin | 160,277 | 131,578 | 117,294 | 117,560 | 125,126 | Upgrade
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Operating Expenses | 160,277 | 131,578 | 117,294 | 117,560 | 125,126 | Upgrade
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Operating Income | 213,409 | 191,342 | 399,864 | 119,510 | 184,397 | Upgrade
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Interest Expense | -36,784 | -62,964 | -85,599 | -87,741 | -113,196 | Upgrade
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Interest & Investment Income | 4,673 | 4,612 | 7,460 | 13,096 | 23,981 | Upgrade
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Earnings From Equity Investments | -1,426 | 4,363 | 2,829 | -41.52 | -8,636 | Upgrade
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Currency Exchange Gain (Loss) | 507.98 | -232.19 | 580.38 | 53.25 | -2,988 | Upgrade
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Other Non Operating Income (Expenses) | -65,589 | -66,816 | -60,026 | 72,023 | 103,782 | Upgrade
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EBT Excluding Unusual Items | 114,791 | 70,305 | 265,108 | 116,899 | 187,339 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -3,192 | -5,961 | -12,266 | Upgrade
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Gain (Loss) on Sale of Assets | 1,478 | - | - | - | - | Upgrade
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Other Unusual Items | - | - | - | -2,610 | - | Upgrade
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Pretax Income | 116,268 | 70,305 | 261,916 | 108,328 | 175,073 | Upgrade
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Income Tax Expense | 52,069 | 50,488 | 90,856 | 26,894 | 51,926 | Upgrade
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Earnings From Continuing Operations | 64,200 | 19,817 | 171,060 | 81,434 | 123,147 | Upgrade
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Minority Interest in Earnings | 804.78 | 14,310 | -8,144 | 1,474 | 4,905 | Upgrade
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Net Income | 65,004 | 34,126 | 162,916 | 82,908 | 128,052 | Upgrade
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Net Income to Common | 65,004 | 34,126 | 162,916 | 82,908 | 128,052 | Upgrade
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Net Income Growth | 90.48% | -79.05% | 96.50% | -35.25% | -75.01% | Upgrade
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Shares Outstanding (Basic) | 8,714 | 8,715 | 8,715 | 8,715 | 8,715 | Upgrade
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Shares Outstanding (Diluted) | 8,714 | 8,715 | 8,715 | 8,715 | 8,715 | Upgrade
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Shares Change (YoY) | -0.02% | - | - | - | - | Upgrade
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EPS (Basic) | 7.46 | 3.92 | 18.69 | 9.51 | 14.69 | Upgrade
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EPS (Diluted) | 7.46 | 3.92 | 18.69 | 9.51 | 14.69 | Upgrade
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EPS Growth | 90.52% | -79.05% | 96.50% | -35.25% | -75.01% | Upgrade
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Free Cash Flow | 153,182 | 6,014 | -121,136 | -168,004 | 486,458 | Upgrade
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Free Cash Flow Per Share | 17.58 | 0.69 | -13.90 | -19.28 | 55.81 | Upgrade
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Dividend Per Share | - | 0.790 | 3.750 | 1.900 | 2.940 | Upgrade
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Dividend Growth | - | -78.93% | 97.37% | -35.37% | -80.86% | Upgrade
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Gross Margin | 7.63% | 7.68% | 8.61% | 5.32% | 6.44% | Upgrade
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Operating Margin | 4.36% | 4.55% | 6.66% | 2.68% | 3.84% | Upgrade
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Profit Margin | 1.33% | 0.81% | 2.71% | 1.86% | 2.67% | Upgrade
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Free Cash Flow Margin | 3.13% | 0.14% | -2.02% | -3.77% | 10.13% | Upgrade
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EBITDA | 346,814 | 337,767 | 588,892 | 279,078 | 403,494 | Upgrade
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EBITDA Margin | 7.08% | 8.04% | 9.81% | 6.26% | 8.40% | Upgrade
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D&A For EBITDA | 133,404 | 146,425 | 189,029 | 159,568 | 219,097 | Upgrade
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EBIT | 213,409 | 191,342 | 399,864 | 119,510 | 184,397 | Upgrade
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EBIT Margin | 4.36% | 4.55% | 6.66% | 2.68% | 3.84% | Upgrade
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Effective Tax Rate | 44.78% | 71.81% | 34.69% | 24.83% | 29.66% | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.