PT Wijaya Karya Beton Tbk
IDX:WTON.JK
109 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,203,170.643 | 6,003,788.032 | 4,312,853.244 | 4,803,359.292 | 7,083,384.468 | 6,930,628.259 | 5,362,263.238 | 3,481,731.506 | 2,652,622.14 | 3,277,195.052 | 2,643,724.434 | 2,030,596.83 | 1,635,086.531 |
| Kosten van de omzet
| 3,887,888.432 | 5,486,630.06 | 4,087,433.78 | 4,493,836.347 | 6,132,667.455 | 6,048,206.381 | 4,695,623.846 | 2,977,298.902 | 2,324,038.892 | 2,790,104.909 | 2,255,748.727 | 1,765,144.965 | 1,428,780.934 |
| Brutowinst
| 315,282.211 | 517,157.972 | 225,419.464 | 309,522.945 | 950,717.012 | 882,421.878 | 666,639.391 | 504,432.605 | 328,583.248 | 487,090.143 | 387,975.707 | 265,451.865 | 206,305.597 |
| Brutowinstmarge
| 0.075 | 0.086 | 0.052 | 0.064 | 0.134 | 0.127 | 0.124 | 0.145 | 0.124 | 0.149 | 0.147 | 0.131 | 0.126 |
| Onderzoek- en ontwikkelingskosten
| 3,434.915 | 4,100.321 | 3,941.4 | 3,995.066 | 8,219.042 | 6,274.324 | 5,214.599 | 4,566.059 | 3,052.251 | 4,745.818 | 1,976.934 | 1,446.494 | 1,936.288 |
| Algemene en administratieve kosten
| 16,742.726 | 14,794.982 | 16,008.393 | 5,212.401 | 20,111.76 | 26,111.256 | 22,265.072 | 16,297.982 | 17,017.339 | 17,279.983 | 10,665.714 | 6,174.553 | 4,506.291 |
| Verkoop- en marketingkosten
| 836.219 | 1,024.721 | 1,017.626 | 783.14 | 1,724.011 | 2,021.58 | 3,549.851 | 2,665.752 | 2,161.641 | 1,858.101 | 1,893.052 | 1,477.406 | 1,264.751 |
| Verkoop-, algemene en administratieve kosten
| 120,505.105 | 15,819.703 | 17,026.019 | 5,995.541 | 21,835.77 | 28,132.836 | 25,814.923 | 18,963.734 | 19,178.98 | 19,138.084 | 12,558.766 | 7,651.959 | 5,771.042 |
| Overige kosten
| -27,471.58 | 107,644.103 | 89,927.056 | 112,010.688 | 122,524.199 | -40,384.659 | -18,125.102 | -19,789.296 | 2,652.491 | 3,793.222 | 2,423.097 | 7,459.956 | 16,001.031 |
| Bedrijfskosten
| 151,411.6 | 127,564.127 | 110,894.475 | 122,001.295 | 152,579.012 | 146,989.775 | 129,505.821 | 94,189.455 | 87,340.007 | 76,557.878 | 47,608.127 | 33,173.248 | 28,219.647 |
| Bedrijfsresultaat
| 163,870.611 | 399,863.531 | 112,686.845 | 184,396.835 | 795,405.958 | 732,545.861 | 537,133.57 | 408,258.136 | 238,432.769 | 408,897.97 | 336,202.965 | 231,284.847 | 176,319.572 |
| Bedrijfsresultaat ratio
| 0.039 | 0.067 | 0.026 | 0.038 | 0.112 | 0.106 | 0.1 | 0.117 | 0.09 | 0.125 | 0.127 | 0.114 | 0.108 |
| Totaal overige inkomsten en kosten netto
| -121,037.595 | -150,357.439 | -34,040.303 | -53,892.025 | -169,135.413 | -116,180.799 | -117,631.95 | -69,983.548 | -35,183.903 | 988.836 | -11,845.941 | 1,402.446 | 11,679.421 |
| Inkomen voor belasting
| 42,833.016 | 249,506.092 | 78,646.543 | 130,504.81 | 626,270.545 | 619,251.304 | 419,501.62 | 340,259.601 | 206,059.339 | 411,521.1 | 328,521.639 | 233,681.065 | 189,765.371 |
| Inkomen voor belasting ratio
| 0.01 | 0.042 | 0.018 | 0.027 | 0.088 | 0.089 | 0.078 | 0.098 | 0.078 | 0.126 | 0.124 | 0.115 | 0.116 |
| Belastingkosten
| 23,016.251 | 78,446.045 | -2,787.415 | 7,357.731 | 115,558.811 | 132,611.129 | 79,042.761 | 58,691.974 | 34,275.317 | 89,117.249 | 87,315.397 | 54,312.954 | 45,342.464 |
| Nettowinst
| 34,126.442 | 162,916.061 | 82,908.013 | 128,052.492 | 512,346.721 | 486,353.058 | 337,124.198 | 272,426.432 | 173,878.425 | 328,509.457 | 242,874.631 | 178,920.167 | 144,422.907 |
| Nettowinstmarge
| 0.008 | 0.027 | 0.019 | 0.027 | 0.072 | 0.07 | 0.063 | 0.078 | 0.066 | 0.1 | 0.092 | 0.088 | 0.088 |
| WPA (Winst Per Aandeel)
| 3.92 | 18.69 | 9.51 | 14.69 | 61.44 | 58.33 | 38.68 | 31.32 | 19.95 | 37.84 | 29.72 | 26.89 | 21.65 |
| Verwaterde WPA
| 3.92 | 18.69 | 9.51 | 14.69 | 61.44 | 55.8 | 38.68 | 31.32 | 19.95 | 37.84 | 29.72 | 26.89 | 21.65 |
| EBITDA
| 319,149.199 | 349,288.824 | 80,776.677 | 192,654.213 | 782,040.603 | 721,435.826 | 515,958.727 | 404,435.687 | 270,177.232 | 461,624.54 | 333,260.168 | 233,447.281 | 196,311.328 |
| EBITDA ratio
| 0.076 | 0.058 | 0.019 | 0.04 | 0.11 | 0.104 | 0.096 | 0.116 | 0.102 | 0.141 | 0.126 | 0.115 | 0.12 |