PT Wijaya Karya (Persero) Tbk
IDX:WIKA.JK
390 (IDR) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22,530,355.784 | 21,480,791.864 | 17,809,717.726 | 16,536,381.639 | 27,212,914.21 | 31,158,193.498 | 26,176,403.026 | 15,668,832.513 | 13,620,101.419 | 12,463,216.288 | 11,884,667.552 | 9,816,085.895 | 7,741,827.272 | 6,063,079.765 | 6,613,464.941 | 6,555,978.255 | 4,284,581.223 | 3,049,427.341 |
| Kosten van de omzet
| 20,668,209.416 | 19,278,402.166 | 16,115,147.791 | 15,011,596.163 | 23,732,835.386 | 27,553,466.348 | 23,300,168.938 | 13,441,729.089 | 11,965,441.022 | 11,038,646.789 | 10,562,234.128 | 8,902,208.955 | 6,978,414.331 | 5,390,011.533 | 5,967,731.531 | 6,113,046.734 | 3,925,624.207 | 2,803,582.18 |
| Brutowinst
| 1,862,146.368 | 2,202,389.698 | 1,694,569.935 | 1,524,785.476 | 3,480,078.824 | 3,604,727.15 | 2,876,234.088 | 2,227,103.424 | 1,654,660.397 | 1,424,569.499 | 1,322,433.424 | 913,876.94 | 763,412.941 | 673,068.232 | 645,733.41 | 442,931.521 | 358,957.016 | 245,845.161 |
| Brutowinstmarge
| 0.083 | 0.103 | 0.095 | 0.092 | 0.128 | 0.116 | 0.11 | 0.142 | 0.121 | 0.114 | 0.111 | 0.093 | 0.099 | 0.111 | 0.098 | 0.068 | 0.084 | 0.081 |
| Onderzoek- en ontwikkelingskosten
| 36,324.256 | 32,205.366 | 30,209.799 | 35,638.316 | 54,472.388 | 48,249.064 | 34,515.402 | 25,618.274 | 19,719.718 | 20,464.779 | 12,263.769 | 12,250.836 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 143,931.769 | 71,717.481 | 198,720.024 | 235,188.894 | 172,612.871 | 168,953.22 | 82,119.726 | 94,244.744 | 89,074.992 | 79,466.905 | 68,801.434 | 52,065.087 | 207,547.734 | 191,929.955 | 158,361.039 | 152,411.483 | 124,745.623 | 107,626.25 |
| Verkoop- en marketingkosten
| 10,271.158 | 4,762.422 | 8,579.41 | 11,275.963 | 13,184.924 | 10,445.343 | 9,958.72 | 9,094.812 | 7,695.193 | 6,838.756 | 4,775.912 | 11,386.522 | 3,646.075 | 3,527.066 | 2,421.38 | 2,589.81 | 10,948.795 | 6,848.412 |
| Verkoop-, algemene en administratieve kosten
| 154,202.927 | 76,479.903 | 207,299.434 | 246,464.857 | 185,797.795 | 179,398.563 | 92,078.446 | 103,339.556 | 96,770.185 | 86,305.661 | 73,577.346 | 63,451.609 | 211,193.809 | 195,457.021 | 160,782.419 | 155,001.293 | 135,694.418 | 114,474.662 |
| Overige kosten
| -1,813,973.461 | 659,452.396 | 515,324.758 | 602,915.428 | 680,696.703 | -652,266.494 | -738,156.394 | -374,134.399 | -36,436.057 | -75,913.816 | -40,512.601 | -12,615.201 | -37,133.906 | -19,482.161 | -116,927.776 | -67,672.487 | -17,016.559 | 80,004.502 |
| Bedrijfskosten
| 971,578.717 | 768,137.665 | 752,833.991 | 885,018.601 | 920,966.886 | 778,034.336 | 655,128.344 | 522,864.623 | 422,526.651 | 389,252.105 | 361,186.274 | 263,269.328 | 109,671.775 | 195,457.021 | 160,782.419 | 155,001.293 | 135,694.418 | 114,474.662 |
| Bedrijfsresultaat
| -3,828,451.221 | 1,715,151.718 | 1,122,984.859 | 1,463,941.728 | 3,694,394.752 | 3,834,697.406 | 2,221,105.744 | 2,079,003.677 | 1,513,905.342 | 1,400,919.188 | 1,215,961.917 | 845,416.621 | 653,741.167 | 477,611.211 | 484,950.991 | 287,930.228 | 240,611.971 | 123,764.927 |
| Bedrijfsresultaat ratio
| -0.17 | 0.08 | 0.063 | 0.089 | 0.136 | 0.123 | 0.085 | 0.133 | 0.111 | 0.112 | 0.102 | 0.086 | 0.084 | 0.079 | 0.073 | 0.044 | 0.056 | 0.041 |
| Totaal overige inkomsten en kosten netto
| -3,937,094.175 | -1,539,070.822 | -926,320.432 | -1,153,666.04 | -905,139.064 | -468,063.88 | -758,714.386 | -473,748.486 | -134,051.987 | 110,572.844 | 55,443.039 | 157,308.182 | -24,134.181 | -4,285.177 | -136,841.998 | -31,515.351 | -35,314.919 | 3,844.908 |
| Inkomen voor belasting
| -7,765,545.396 | 176,080.896 | 196,664.427 | 310,275.688 | 2,789,255.688 | 2,358,628.934 | 1,462,391.358 | 1,230,490.315 | 1,098,081.759 | 1,145,890.238 | 1,016,690.189 | 807,915.794 | 629,606.985 | 473,326.034 | 348,108.993 | 256,414.877 | 187,947.679 | 135,215.407 |
| Inkomen voor belasting ratio
| -0.345 | 0.008 | 0.011 | 0.019 | 0.102 | 0.076 | 0.056 | 0.079 | 0.081 | 0.092 | 0.086 | 0.082 | 0.081 | 0.078 | 0.053 | 0.039 | 0.044 | 0.044 |
| Belastingkosten
| 58,993.601 | 163,494.461 | -17,760.367 | -12,066.825 | 168,240.548 | 285,329.07 | 106,275.869 | 83,345.393 | 395,076.705 | 395,094.418 | 392,318.51 | 302,790.832 | 238,660.49 | 162,084.784 | 141,585.048 | 81,761.56 | 44,325.055 | 29,721.85 |
| Nettowinst
| -7,128,264.152 | 12,586.435 | 214,424.794 | 322,342.513 | 2,285,022.038 | 1,730,256.243 | 1,202,069.175 | 1,011,827.718 | 625,043.905 | 615,181.415 | 569,939.958 | 457,857.708 | 390,946.495 | 311,241.25 | 206,523.945 | 174,653.317 | 143,622.624 | 105,493.557 |
| Nettowinstmarge
| -0.316 | 0.001 | 0.012 | 0.019 | 0.084 | 0.056 | 0.046 | 0.065 | 0.046 | 0.049 | 0.048 | 0.047 | 0.05 | 0.051 | 0.031 | 0.027 | 0.034 | 0.035 |
| WPA (Winst Per Aandeel)
| -794.78 | 1.4 | 23.91 | 35.94 | 254.74 | 193.02 | 134.1 | 162.21 | 94.28 | 91.74 | 85.98 | 72.2 | 20.05 | 46.44 | 30.9 | 24.77 | 41.76 | 125.08 |
| Verwaterde WPA
| -794.78 | 1.4 | 23.91 | 35.94 | 254.74 | 193.02 | 134.1 | 162.21 | 94.28 | 91.74 | 85.98 | 72.2 | 20.05 | 46.44 | 30.9 | 24.77 | 41.76 | 125.08 |
| EBITDA
| -1,066,139.942 | 1,643,059.426 | 1,257,044.135 | 694,013.972 | 3,167,351.711 | 3,437,640.179 | 2,247,264.523 | 1,712,204.786 | 1,559,991.349 | 1,389,838.565 | 1,165,511.76 | 866,704.486 | 675,065.884 | 482,937.461 | 399,873.189 | 300,438.916 | 238,992.109 | 188,591.833 |
| EBITDA ratio
| -0.047 | 0.076 | 0.071 | 0.042 | 0.116 | 0.11 | 0.086 | 0.109 | 0.115 | 0.112 | 0.098 | 0.088 | 0.087 | 0.08 | 0.06 | 0.046 | 0.056 | 0.062 |