PT Wijaya Karya Beton Tbk (IDX:WTON)
Indonesia · Delayed Price · Currency is IDR 82.00
-2.00 (-2.38%)
May 20, 2026, 3:18 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 3,391,300 | 3,585,862 | 4,896,024 | 4,203,171 | 6,003,788 | 4,458,988 | |
Revenue Growth (YoY) | -27.54% | -26.76% | 16.48% | -29.99% | 34.64% | -7.17% |
Cost of Revenue | 3,144,570 | 3,328,961 | 4,522,338 | 3,880,251 | 5,486,630 | 4,221,917 |
Gross Profit | 246,731 | 256,901 | 373,686 | 322,920 | 517,158 | 237,070 |
Selling, General & Admin | 145,243 | 150,550 | 160,277 | 131,578 | 117,294 | 117,560 |
Operating Expenses | 145,243 | 150,550 | 160,277 | 131,578 | 117,294 | 117,560 |
Operating Income | 101,487 | 106,351 | 213,409 | 191,342 | 399,864 | 119,510 |
Interest Expense | -14,803 | -19,701 | -36,784 | -62,964 | -85,599 | -87,741 |
Interest & Investment Income | 4,384 | 5,021 | 4,673 | 4,612 | 7,460 | 13,096 |
Earnings From Equity Investments | 9,352 | 8,891 | -1,426 | 4,363 | 2,829 | -41.52 |
Currency Exchange Gain (Loss) | 874.35 | 821.28 | 507.98 | -232.19 | 580.38 | 53.25 |
Other Non Operating Income (Expenses) | -62,606 | -61,480 | -65,589 | -66,816 | -60,026 | 72,023 |
EBT Excluding Unusual Items | 38,688 | 39,903 | 114,791 | 70,305 | 265,108 | 116,899 |
Gain (Loss) on Sale of Investments | - | - | - | - | -3,192 | -5,961 |
Gain (Loss) on Sale of Assets | 786.88 | 1,002 | 1,478 | - | - | - |
Other Unusual Items | - | - | - | - | - | -2,610 |
Pretax Income | 39,475 | 40,905 | 116,268 | 70,305 | 261,916 | 108,328 |
Income Tax Expense | 35,225 | 36,783 | 52,069 | 50,488 | 90,856 | 26,894 |
Earnings From Continuing Operations | 4,250 | 4,122 | 64,200 | 19,817 | 171,060 | 81,434 |
Minority Interest in Earnings | 35,681 | 35,897 | 804.78 | 14,310 | -8,144 | 1,474 |
Net Income | 39,931 | 40,020 | 65,004 | 34,126 | 162,916 | 82,908 |
Net Income to Common | 39,931 | 40,020 | 65,004 | 34,126 | 162,916 | 82,908 |
Net Income Growth | -34.04% | -38.44% | 90.48% | -79.05% | 96.50% | -35.25% |
Shares Outstanding (Basic) | 8,715 | 8,715 | 8,715 | 8,715 | 8,715 | 8,715 |
Shares Outstanding (Diluted) | 8,715 | 8,715 | 8,715 | 8,715 | 8,715 | 8,715 |
EPS (Basic) | 4.58 | 4.59 | 7.46 | 3.92 | 18.69 | 9.51 |
EPS (Diluted) | 4.58 | 4.59 | 7.46 | 3.92 | 18.69 | 9.51 |
EPS Growth | -34.04% | -38.44% | 90.48% | -79.05% | 96.50% | -35.25% |
Free Cash Flow | 160,331 | 109,093 | 153,182 | 6,014 | -121,136 | -168,004 |
Free Cash Flow Per Share | 18.40 | 12.52 | 17.58 | 0.69 | -13.90 | -19.28 |
Dividend Per Share | - | - | 0.750 | 0.790 | 3.750 | 1.900 |
Dividend Growth | - | - | -5.06% | -78.93% | 97.37% | -35.37% |
Gross Margin | 7.27% | 7.16% | 7.63% | 7.68% | 8.61% | 5.32% |
Operating Margin | 2.99% | 2.97% | 4.36% | 4.55% | 6.66% | 2.68% |
Profit Margin | 1.18% | 1.12% | 1.33% | 0.81% | 2.71% | 1.86% |
Free Cash Flow Margin | 4.73% | 3.04% | 3.13% | 0.14% | -2.02% | -3.77% |
EBITDA | 233,088 | 239,137 | 345,860 | 337,767 | 588,892 | 279,078 |
EBITDA Margin | 6.87% | 6.67% | 7.06% | 8.04% | 9.81% | 6.26% |
D&A For EBITDA | 131,601 | 132,785 | 132,451 | 146,425 | 189,029 | 159,568 |
EBIT | 101,487 | 106,351 | 213,409 | 191,342 | 399,864 | 119,510 |
EBIT Margin | 2.99% | 2.97% | 4.36% | 4.55% | 6.66% | 2.68% |
Effective Tax Rate | 89.23% | 89.92% | 44.78% | 71.81% | 34.69% | 24.83% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.