PT Wijaya Karya (Persero) Tbk
IDX:WIKA.JK
374 (IDR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,014,484.58 | 4,002,947.246 | 3,531,653.909 | 7,450,762.954 | 5,825,929.791 | 4,906,989.506 | 4,346,673.533 | 8,689,007.972 | 5,607,975.451 | 4,020,721.81 | 3,163,086.631 | 6,161,748.974 | 4,880,996.086 | 2,842,592.754 | 3,924,379.912 | 6,153,264.806 | 3,250,134.025 | 2,933,558.632 | 4,199,424.176 | 8,916,118.135 | 6,933,141.123 | 4,859,367.649 | 6,504,287.303 | 10,154,637.57 | 8,026,187.365 | 6,719,974.642 | 6,257,393.921 | 10,300,167.542 | 6,391,795.034 | 5,670,993.797 | 3,813,446.653 | 6,329,540.416 | 3,305,546.228 | 3,307,097.985 | 2,726,647.884 | 5,528,554.444 | 3,313,075.149 | 2,773,048.665 | 2,005,423.161 | 3,857,865.924 | 2,752,412.619 | 3,061,271.203 | 2,791,666.542 | 3,972,024.486 | 2,630,230.123 | 2,654,792.912 | 2,627,620.031 | 3,445,769.607 | 2,346,484.087 | 2,275,177.27 | 1,748,654.931 | 2,298,672.53 | 2,130,043.817 | 0 | 0 | 0 |
| Kosten van de omzet
| 4,614,433.526 | 3,652,233.916 | 3,256,095.243 | 6,802,944.338 | 5,390,638.542 | 4,451,065.539 | 4,023,560.997 | 7,587,243.37 | 5,134,586.448 | 3,751,610.503 | 2,804,961.845 | 5,441,617.307 | 4,453,187.232 | 2,564,413.717 | 3,655,929.535 | 5,517,899.804 | 3,030,729.361 | 2,772,370.306 | 3,690,596.692 | 7,705,235.084 | 6,001,273.069 | 4,236,517.783 | 5,789,809.45 | 8,925,687.576 | 7,136,636.65 | 5,858,890.357 | 5,632,251.765 | 9,072,761.496 | 5,751,620.864 | 5,074,848.622 | 3,400,937.956 | 5,219,556.651 | 2,918,767.638 | 2,868,553.477 | 2,434,851.323 | 4,852,953.904 | 2,830,289.662 | 2,461,561.35 | 1,820,636.106 | 3,372,763.915 | 2,481,642.809 | 2,708,306.39 | 2,475,933.675 | 3,493,646.788 | 2,357,663.045 | 2,374,291.621 | 2,336,632.674 | 3,123,033.963 | 2,115,437.302 | 2,080,071.042 | 1,583,666.648 | 1,962,138.982 | 1,939,458.034 | 0 | 0 | 0 |
| Brutowinst
| 400,051.054 | 350,713.33 | 275,558.666 | 647,818.616 | 435,291.249 | 455,923.967 | 323,112.536 | 1,101,764.602 | 473,389.003 | 269,111.307 | 358,124.786 | 720,131.667 | 427,808.854 | 278,179.037 | 268,450.377 | 635,365.002 | 219,404.664 | 161,188.326 | 508,827.484 | 1,210,883.051 | 931,868.054 | 622,849.866 | 714,477.853 | 1,228,949.994 | 889,550.715 | 861,084.285 | 625,142.156 | 1,227,406.046 | 640,174.17 | 596,145.175 | 412,508.697 | 1,109,983.765 | 386,778.59 | 438,544.508 | 291,796.561 | 675,600.54 | 482,785.487 | 311,487.315 | 184,787.055 | 485,102.009 | 270,769.81 | 352,964.813 | 315,732.867 | 478,377.698 | 272,567.078 | 280,501.291 | 290,987.357 | 322,735.644 | 231,046.785 | 195,106.228 | 164,988.283 | 336,533.548 | 190,585.783 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.08 | 0.088 | 0.078 | 0.087 | 0.075 | 0.093 | 0.074 | 0.127 | 0.084 | 0.067 | 0.113 | 0.117 | 0.088 | 0.098 | 0.068 | 0.103 | 0.068 | 0.055 | 0.121 | 0.136 | 0.134 | 0.128 | 0.11 | 0.121 | 0.111 | 0.128 | 0.1 | 0.119 | 0.1 | 0.105 | 0.108 | 0.175 | 0.117 | 0.133 | 0.107 | 0.122 | 0.146 | 0.112 | 0.092 | 0.126 | 0.098 | 0.115 | 0.113 | 0.12 | 0.104 | 0.106 | 0.111 | 0.094 | 0.098 | 0.086 | 0.094 | 0.146 | 0.089 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 13,418.056 | 7,808.872 | 2,782.052 | 22,138.156 | 6,015.341 | 5,363.512 | 2,807.247 | 12,926.621 | 8,903.132 | 3,444.925 | 6,930.688 | 10,333.975 | 6,078.848 | 8,388.838 | 5,408.138 | 11,741.127 | 9,363.198 | 6,349.73 | 8,184.261 | 21,933.867 | 13,953.075 | 9,692.698 | 8,892.748 | 18,928.488 | 15,527.77 | 9,212.803 | 4,580.003 | 7,300.492 | 10,528.472 | 10,779.322 | 5,907.116 | 9,412.987 | 7,487.749 | 5,722.053 | 2,995.485 | 9,774.79 | 2,697.613 | 4,248.277 | 2,999.038 | 7,512.3 | 5,317.669 | 5,108.338 | 2,526.472 | 3,947.437 | 4,136.452 | 3,104.466 | 1,075.414 | 4,430.337 | 2,713.229 | 0 | 1,844.005 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 59,138.359 | 39,313.748 | 49,707.609 | 23,840.929 | 48,526.172 | 21,857.059 | -54,947.751 | 47,578.19 | 10,525.186 | 68,561.856 | 66,555.876 | 43,532.107 | 47,517.801 | 41,114.24 | 109,502.672 | 42,029.039 | 42,047.328 | 41,609.855 | 49,522.298 | 56,046.031 | 34,801.24 | 32,243.302 | 55,020.532 | 59,054.575 | 30,960.724 | 23,917.389 | -8,261.837 | 30,415.36 | 36,505.839 | 23,460.364 | 37,709.499 | 18,077.054 | 25,767.021 | 12,691.17 | 33,786.633 | 12,800.634 | 22,391.752 | 20,095.973 | 22,292.72 | 21,663.869 | 17,811.086 | 17,699.23 | 22,208.631 | 18,222.119 | 17,361.19 | 11,009.494 | -131,687.689 | 74,849.387 | 100,532.337 | 8,371.052 | 59,400.688 | 54,755.196 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 3,718.122 | 1,585.225 | 5,567.291 | 2,005.29 | 1,500.304 | 1,198.273 | 1,667.716 | 1,781.937 | -1,693.997 | 3,006.766 | 2,750.17 | 3,163.496 | 1,161.965 | 1,503.779 | 3,782.034 | 4,900.413 | 267.963 | 2,325.553 | 2,057.05 | 4,428.119 | 3,557.708 | 3,142.047 | 4,076.583 | 3,089.853 | 1,587.59 | 1,691.317 | 4,006.451 | 655.1 | 3,564.951 | 1,732.218 | 4,062.979 | 1,341.975 | 2,357.909 | 1,331.949 | 2,925.162 | 1,242.509 | 1,952.923 | 1,574.599 | 2,766.895 | 1,391.958 | 1,354.653 | 1,325.25 | 1,812.012 | 924.351 | 1,446.16 | 593.389 | 9,542.009 | 622.966 | 678.784 | 542.763 | 869.757 | 742.847 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 553,271.005 | 511,683.648 | 219,770.775 | 55,274.9 | 25,846.219 | 50,026.476 | 23,055.332 | -53,280.035 | 49,360.127 | 8,831.189 | 71,568.622 | 69,306.046 | 46,695.603 | 48,679.766 | 42,618.019 | 113,284.706 | 46,929.452 | 42,315.291 | 43,935.408 | 51,579.348 | 60,474.15 | 38,358.948 | 35,385.349 | 59,097.115 | 62,144.428 | 32,548.314 | 25,608.706 | -4,255.386 | 31,070.46 | 40,070.79 | 25,192.582 | 41,772.478 | 19,419.029 | 28,124.93 | 14,023.119 | 36,711.795 | 14,043.143 | 24,344.675 | 21,670.572 | 25,059.615 | 23,055.827 | 19,165.739 | 19,024.48 | 24,020.643 | 19,146.47 | 18,807.35 | 11,602.883 | -122,145.68 | 75,472.353 | 101,211.121 | 8,913.815 | 60,270.445 | 55,498.043 | 0 | 0 | 0 |
| Overige kosten
| -100,815.603 | -67,703.946 | -52,264.401 | -716,678.164 | -125,196.447 | -927,037.007 | 177,670.855 | 249,141.939 | 156,510.118 | 130,152.765 | 123,647.574 | -168,680.044 | -108,784.925 | 16,023.453 | -107,364.747 | -602,229.863 | -113,160.248 | -122,608.897 | -158,537.345 | -1,107,606.892 | 3,513.806 | 524,534.959 | -91,509.055 | -340,673.89 | -133,483.433 | -94,475.978 | -83,633.193 | -293,826.659 | -236,729.368 | -126,714.412 | -80,885.955 | -209,420.719 | -55,950.504 | -111,609.568 | 2,846.392 | 10,501.641 | -38,156.496 | -20,530.321 | 11,749.119 | -86,682.363 | 14,968.618 | -1,562.935 | -2,637.136 | -16,496.32 | -4,728.47 | 2,416.369 | -21,704.18 | 10,040.78 | -9,665.504 | -13,975.55 | 985.073 | 11,343.265 | -28,811.201 | 0 | 0 | 0 |
| Bedrijfskosten
| 654,086.608 | 587,196.466 | 274,817.228 | 265,572.092 | 256,814.395 | 245,658.796 | 203,533.434 | 208,788.525 | 214,773.377 | 142,428.879 | 202,146.884 | 185,701.592 | 198,451.422 | 97,322.875 | 271,358.102 | 280,481.881 | 178,326.249 | 233,831.958 | 192,378.513 | 289,489.855 | 196,719.38 | 263,321.694 | 171,435.957 | 144,993.639 | 237,430.684 | 232,266.56 | 163,343.453 | 164,857.106 | 187,698.381 | 186,913.546 | 115,659.311 | 190,792.148 | 106,500.578 | 139,228.628 | 86,343.269 | 137,400.865 | 103,448.655 | 100,028.342 | 81,648.789 | 110,946.852 | 103,422.688 | 91,716.092 | 83,166.473 | 121,846.449 | 95,401.515 | 80,254.174 | 63,684.136 | 77,672.039 | 75,472.353 | 66,260.748 | 43,864.188 | -41,251.589 | 55,498.043 | 0 | 0 | 0 |
| Bedrijfsresultaat
| -254,035.554 | -236,483.136 | 741.438 | -163,115.08 | -3,133,250.556 | 240,183.438 | 134,382.951 | 849,604.983 | 313,304.57 | 272,938.152 | 279,304.013 | 455,416.545 | 85,264.328 | 250,609.598 | 331,694.388 | 50,527.541 | 328,365.785 | 770,896.506 | 314,151.896 | 2,060,758.345 | 734,840.752 | 357,184.579 | 541,611.076 | 2,097,773.439 | 652,081.312 | 624,978.5 | 459,864.155 | 1,062,548.94 | 452,475.789 | 534,547.844 | 442,214.207 | 1,115,682.425 | 347,152.62 | 381,562.083 | 234,606.549 | 645,304.703 | 454,756.172 | 261,830.736 | 152,013.731 | 576,073.057 | 240,675.845 | 304,833.67 | 279,336.616 | 438,844.25 | 253,058.031 | 250,223.022 | 273,836.614 | 331,344.949 | 196,998.545 | 167,067.571 | 150,005.556 | 267,927.911 | 176,327.404 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| -0.051 | -0.059 | 0 | -0.022 | -0.538 | 0.049 | 0.031 | 0.098 | 0.056 | 0.068 | 0.088 | 0.074 | 0.017 | 0.088 | 0.085 | 0.008 | 0.101 | 0.263 | 0.075 | 0.231 | 0.106 | 0.074 | 0.083 | 0.207 | 0.081 | 0.093 | 0.073 | 0.103 | 0.071 | 0.094 | 0.116 | 0.176 | 0.105 | 0.115 | 0.086 | 0.117 | 0.137 | 0.094 | 0.076 | 0.149 | 0.087 | 0.1 | 0.1 | 0.11 | 0.096 | 0.094 | 0.104 | 0.096 | 0.084 | 0.073 | 0.086 | 0.117 | 0.083 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 671,306.082 | 1,730,397.428 | -1,183,870.827 | -1,130,330.405 | -1,352,263.828 | -1,708,077.595 | -653,074.321 | -720,933.09 | -292,098.035 | -263,584.217 | -262,455.48 | -510,925.356 | -206,848.57 | -135,679.768 | -226,219.936 | -199,794.433 | -233,897.738 | 263,847.652 | -159,646.668 | 194,824.713 | -209,715.65 | 411,497.621 | -166,462.934 | 116,366.464 | -181,730.246 | -184,008.892 | -218,691.206 | -441,300.122 | -151,041.275 | -156,832.504 | -9,540.485 | -208,226.279 | -104,212.617 | -127,925.55 | -33,384.04 | -81,527.483 | -84,634.826 | 20,699.208 | 11,411.114 | 26,672.259 | 46,618.461 | -3,370.63 | 40,652.754 | -42,096.448 | 33,069.37 | 28,352.722 | 36,117.395 | 61,905.235 | 31,180.387 | 27,215.567 | 37,006.993 | -110,106.633 | -2,270.913 | 0 | 0 | 0 |
| Inkomen voor belasting
| 417,270.528 | 1,493,914.292 | -1,183,129.389 | -1,293,445.485 | -4,485,514.384 | -1,467,894.157 | -518,691.37 | 128,671.893 | 21,206.535 | 9,353.935 | 16,848.533 | 23,504.719 | 22,508.862 | 45,176.394 | 105,474.452 | 155,088.687 | -192,819.322 | 191,204.02 | 156,802.303 | 1,116,217.909 | 525,433.024 | 771,025.792 | 376,578.963 | 1,200,322.819 | 470,389.785 | 444,808.832 | 243,107.498 | 621,248.818 | 301,434.514 | 252,399.124 | 287,308.902 | 710,965.337 | 176,065.396 | 171,390.33 | 172,069.252 | 456,672.193 | 294,702.005 | 232,158.18 | 114,549.381 | 400,827.416 | 213,965.584 | 257,878.09 | 273,219.148 | 314,434.802 | 210,234.931 | 228,599.84 | 263,420.616 | 306,968.84 | 186,754.819 | 156,061.047 | 158,131.088 | 267,678.504 | 132,816.827 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.083 | 0.373 | -0.335 | -0.174 | -0.77 | -0.299 | -0.119 | 0.015 | 0.004 | 0.002 | 0.005 | 0.004 | 0.005 | 0.016 | 0.027 | 0.025 | -0.059 | 0.065 | 0.037 | 0.125 | 0.076 | 0.159 | 0.058 | 0.118 | 0.059 | 0.066 | 0.039 | 0.06 | 0.047 | 0.045 | 0.075 | 0.112 | 0.053 | 0.052 | 0.063 | 0.083 | 0.089 | 0.084 | 0.057 | 0.104 | 0.078 | 0.084 | 0.098 | 0.079 | 0.08 | 0.086 | 0.1 | 0.089 | 0.08 | 0.069 | 0.09 | 0.116 | 0.062 | 0 | 0 | 0 |
| Belastingkosten
| 11,327.409 | 11,219.148 | 9,138.276 | 74,972.982 | -26,138.934 | 2,322.088 | 7,837.465 | 121,623.264 | 28,021.744 | 6,480.09 | 7,369.363 | -4,967.484 | -27,345.268 | 14,192.104 | 360.281 | -26,313.721 | -9,013.422 | 18,827.999 | 4,432.319 | 63,120.475 | -27,436.758 | 97,321.575 | 35,235.256 | 184,183.665 | 45,752.333 | 27,709.708 | 27,683.364 | 28,066.837 | 25,022.718 | 31,056.467 | 22,129.847 | 34,609.034 | 10,793.306 | -39,945.376 | 77,888.429 | 174,606.694 | 93,643.077 | 78,871.671 | 47,955.263 | 134,507.107 | 77,630.711 | 92,842.723 | 90,113.877 | 128,534.864 | 88,609.73 | 87,229.043 | 87,944.873 | 115,235.545 | 75,378.711 | 58,502.347 | 53,674.229 | 108,206.934 | 52,848.795 | 0 | 0 | 0 |
| Nettowinst
| 339,483.361 | 1,534,699.105 | -1,132,749.079 | -1,283,423.821 | -3,963,669.187 | -1,359,914.581 | -526,528.835 | 7,048.629 | -6,815.209 | 2,873.845 | 9,479.17 | 12,723.411 | 21,525.981 | 5,253.649 | 78,163.89 | 135,574.134 | -200,223.259 | 151,201.756 | 99,213.547 | 932,558 | 461,580.926 | 604,984.198 | 285,898.914 | 869,801.664 | 343,203.718 | 346,034.815 | 171,216.046 | 519,430.421 | 246,714.184 | 190,846.569 | 245,078.001 | 610,310.048 | 145,002.802 | 184,844.162 | 71,670.706 | 234,545.333 | 190,004.459 | 138,984.155 | 61,509.958 | 214,476.243 | 118,053.458 | 115,134.708 | 167,517.006 | 179,906.149 | 109,705.243 | 123,453.529 | 156,875.037 | 144,466.041 | 133,321.561 | 84,991.411 | 95,078.695 | 159,471.57 | 90,457.644 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.068 | 0.383 | -0.321 | -0.172 | -0.68 | -0.277 | -0.121 | 0.001 | -0.001 | 0.001 | 0.003 | 0.002 | 0.004 | 0.002 | 0.02 | 0.022 | -0.062 | 0.052 | 0.024 | 0.105 | 0.067 | 0.124 | 0.044 | 0.086 | 0.043 | 0.051 | 0.027 | 0.05 | 0.039 | 0.034 | 0.064 | 0.096 | 0.044 | 0.056 | 0.026 | 0.042 | 0.057 | 0.05 | 0.031 | 0.056 | 0.043 | 0.038 | 0.06 | 0.045 | 0.042 | 0.047 | 0.06 | 0.042 | 0.057 | 0.037 | 0.054 | 0.069 | 0.042 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 8.51 | 51.9 | -107.29 | -143.1 | -441.94 | -151.63 | -58.71 | 0.79 | -0.76 | 0.32 | 1.06 | 3.17 | 2.4 | 0.59 | 8.71 | 15.11 | -22.32 | 16.86 | 11.07 | 103.96 | 51.46 | 67.49 | 31.87 | 97.03 | 38.29 | 38.6 | 19.1 | 57.95 | 27.52 | 21.52 | 27.34 | 68.83 | 16.35 | 27.88 | 10.81 | 35.38 | 28.66 | 20.97 | 9.28 | 32.35 | 17.81 | 17.38 | 25.3 | 27.16 | 16.56 | 18.72 | 23.78 | 21.9 | 20.21 | 13.06 | 14.6 | 24.5 | 13.9 | 8.41 | 14 | 14.12 |
| Verwaterde WPA
| 8.51 | 51.9 | -107.29 | -143.1 | -441.94 | -151.63 | -58.71 | 0.79 | -0.76 | 0.32 | 1.06 | 3.17 | 2.4 | 0.59 | 8.71 | 15.11 | -22.32 | 16.86 | 11.07 | 103.96 | 51.46 | 67.49 | 31.87 | 97.03 | 38.29 | 38.6 | 19.1 | 57.95 | 27.52 | 21.52 | 27.34 | 68.83 | 16.35 | 27.88 | 10.81 | 35.38 | 28.66 | 20.97 | 9.28 | 32.35 | 17.81 | 17.38 | 25.3 | 27.16 | 16.56 | 18.72 | 23.78 | 21.9 | 20.21 | 13.06 | 14.6 | 24.5 | 13.9 | 8.41 | 14 | 14.12 |
| EBITDA
| 1,375,861.891 | -206,529.192 | 116,567.536 | -424,652.506 | -55,857.581 | -731,021.636 | 145,391.781 | 722,044.146 | 306,430.826 | 264,727.392 | 245,295.781 | 478,887.464 | 277,626.767 | 339,209.8 | 161,320.104 | 636,350.052 | -247,647.277 | -90,046.953 | 395,358.15 | 632,953.166 | 797,219.972 | 1,108,612.753 | 628,565.82 | 1,518,301.828 | 731,426.434 | 686,758.828 | 501,153.089 | 934,142.671 | 457,064.531 | 449,182.562 | 406,874.759 | 913,572.027 | 283,556.163 | 264,989.26 | 250,087.336 | 640,333.379 | 462,032.511 | 263,021.453 | 194,604.006 | 520,435.435 | 271,578.274 | 305,104.436 | 292,720.42 | 422,210.37 | 224,032.976 | 253,625.697 | 265,642.717 | 341,753.684 | 274,981.227 | 84,898.204 | 165,071.371 | 307,513.771 | 226,683.824 | 0 | 0 | 0 |
| EBITDA ratio
| 0.274 | -0.052 | 0.033 | -0.057 | -0.01 | -0.149 | 0.033 | 0.083 | 0.055 | 0.066 | 0.078 | 0.078 | 0.057 | 0.119 | 0.041 | 0.103 | -0.076 | -0.031 | 0.094 | 0.071 | 0.115 | 0.228 | 0.097 | 0.15 | 0.091 | 0.102 | 0.08 | 0.091 | 0.072 | 0.079 | 0.107 | 0.144 | 0.086 | 0.08 | 0.092 | 0.116 | 0.139 | 0.095 | 0.097 | 0.135 | 0.099 | 0.1 | 0.105 | 0.106 | 0.085 | 0.096 | 0.101 | 0.099 | 0.117 | 0.037 | 0.094 | 0.134 | 0.106 | 0 | 0 | 0 |