PT Wijaya Karya Beton Tbk (IDX: WTON)
119.00
+4.00 (3.45%)
Sep 10, 2024, 10:50 AM 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 | 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 | 4,582,930 | 4,203,171 | 6,003,788 | 4,458,988 | 4,803,359 | 7,083,384 | Upgrade
|
Revenue Growth (YoY) | -23.22% | -29.99% | 34.64% | -7.17% | -32.19% | 2.20% | Upgrade
|
Cost of Revenue | 4,232,866 | 3,880,251 | 5,486,630 | 4,221,917 | 4,493,836 | 6,132,667 | Upgrade
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Gross Profit | 350,064 | 322,920 | 517,158 | 237,070 | 309,523 | 950,717 | Upgrade
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Selling, General & Admin | 146,460 | 131,578 | 117,294 | 117,560 | 125,126 | 155,311 | Upgrade
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Operating Expenses | 146,460 | 131,578 | 117,294 | 117,560 | 125,126 | 155,311 | Upgrade
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Operating Income | 203,604 | 191,342 | 399,864 | 119,510 | 184,397 | 795,406 | Upgrade
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Interest Expense | -46,069 | -62,964 | -85,599 | -87,741 | -113,196 | -146,014 | Upgrade
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Interest & Investment Income | 3,557 | 4,612 | 7,460 | 13,096 | 23,981 | 8,329 | Upgrade
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Earnings From Equity Investments | 1,655 | 4,363 | 2,829 | -41.52 | -8,636 | 6,759 | Upgrade
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Currency Exchange Gain (Loss) | 992.08 | -232.19 | 580.38 | 53.25 | -2,988 | 1,378 | Upgrade
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Other Non Operating Income (Expenses) | -85,197 | -66,816 | -60,026 | 72,023 | 103,782 | 4,991 | Upgrade
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EBT Excluding Unusual Items | 78,541 | 70,305 | 265,108 | 116,899 | 187,339 | 670,850 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -3,192 | -5,961 | -12,266 | - | Upgrade
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Other Unusual Items | - | - | - | -2,610 | - | - | Upgrade
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Pretax Income | 78,541 | 70,305 | 261,916 | 108,328 | 175,073 | 670,850 | Upgrade
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Income Tax Expense | 53,909 | 50,488 | 90,856 | 26,894 | 51,926 | 160,138 | Upgrade
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Earnings From Continuing Operations | 24,632 | 19,817 | 171,060 | 81,434 | 123,147 | 510,712 | Upgrade
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Minority Interest in Earnings | 13,798 | 14,310 | -8,144 | 1,474 | 4,905 | 1,635 | Upgrade
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Net Income | 38,430 | 34,126 | 162,916 | 82,908 | 128,052 | 512,347 | Upgrade
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Net Income to Common | 38,430 | 34,126 | 162,916 | 82,908 | 128,052 | 512,347 | Upgrade
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Net Income Growth | -66.81% | -79.05% | 96.50% | -35.25% | -75.01% | 5.34% | Upgrade
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Shares Outstanding (Basic) | 8,716 | 8,715 | 8,715 | 8,715 | 8,715 | 8,715 | Upgrade
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Shares Outstanding (Diluted) | 8,716 | 8,715 | 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) | 4.41 | 3.92 | 18.69 | 9.51 | 14.69 | 58.79 | Upgrade
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EPS (Diluted) | 4.41 | 3.92 | 18.69 | 9.51 | 14.69 | 58.79 | Upgrade
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EPS Growth | -66.80% | -79.05% | 96.50% | -35.25% | -75.01% | 5.34% | Upgrade
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Free Cash Flow | 533,977 | 6,014 | -121,136 | -168,004 | 486,458 | 874,055 | Upgrade
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Free Cash Flow Per Share | 61.27 | 0.69 | -13.90 | -19.28 | 55.82 | 100.29 | Upgrade
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Dividend Per Share | 0.790 | 0.790 | 3.750 | 1.900 | 2.940 | 15.360 | Upgrade
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Dividend Growth | -78.93% | -78.93% | 97.37% | -35.37% | -80.86% | -12.23% | Upgrade
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Gross Margin | 7.64% | 7.68% | 8.61% | 5.32% | 6.44% | 13.42% | Upgrade
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Operating Margin | 4.44% | 4.55% | 6.66% | 2.68% | 3.84% | 11.23% | Upgrade
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Profit Margin | 0.84% | 0.81% | 2.71% | 1.86% | 2.67% | 7.23% | Upgrade
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Free Cash Flow Margin | 11.65% | 0.14% | -2.02% | -3.77% | 10.13% | 12.34% | Upgrade
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EBITDA | 329,919 | 337,767 | 588,892 | 279,078 | 403,494 | 1,046,435 | Upgrade
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EBITDA Margin | 7.20% | 8.04% | 9.81% | 6.26% | 8.40% | 14.77% | Upgrade
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D&A For EBITDA | 126,315 | 146,425 | 189,029 | 159,568 | 219,097 | 251,029 | Upgrade
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EBIT | 203,604 | 191,342 | 399,864 | 119,510 | 184,397 | 795,406 | Upgrade
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EBIT Margin | 4.44% | 4.55% | 6.66% | 2.68% | 3.84% | 11.23% | Upgrade
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Effective Tax Rate | 68.64% | 71.81% | 34.69% | 24.83% | 29.66% | 23.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.