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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,110,848.28 | 1,087,122.2 | 1,223,110.757 | 1,161,848.653 | 901,220.462 | 916,990.771 | 2,337,927.189 | 1,812,764.988 | 1,079,901.94 | 773,193.915 | 1,835,199.175 | 1,218,435.635 | 617,440.552 | 641,777.881 | 1,847,631.231 | 1,086,571.967 | 702,804.558 | 1,166,351.535 | 2,712,244.92 | 1,732,858.605 | 1,344,276.598 | 1,294,004.344 | 2,825,096.056 | 1,509,786.781 | 1,402,435.692 | 1,193,309.729 | 1,936,883.188 | 1,429,125.133 | 1,266,934.5 | 729,320.417 | 1,240,142.362 | 723,191.069 | 785,868.978 | 732,529.097 | 1,103,883.984 | 657,466.12 | 463,704.744 | 427,567.292 | 954,560.904 | 644,220.006 | 864,378.451 | 814,035.691 | 602,294.612 | 562,421.703 | 706,084.23 | 772,923.889 |
| Kosten van de omzet
| 1,033,617.484 | 1,025,175.067 | 1,151,817.189 | 1,030,453.047 | 838,807.237 | 861,429.178 | 2,113,909.239 | 1,689,340.741 | 986,975.232 | 696,404.848 | 1,728,892.491 | 1,173,976.242 | 543,909.225 | 640,655.822 | 1,701,491.777 | 1,049,613.371 | 709,142.26 | 1,033,588.94 | 2,360,116.951 | 1,475,597.981 | 1,163,533.436 | 1,133,419.087 | 2,486,774.321 | 1,299,834.16 | 1,205,263.754 | 1,056,334.147 | 1,703,576.759 | 1,269,880.392 | 1,094,374.785 | 627,791.91 | 1,041,430.901 | 618,043.367 | 676,264.204 | 641,560.43 | 964,184.582 | 583,196.674 | 383,169.569 | 393,488.066 | 804,769.473 | 564,352.642 | 735,006.383 | 685,976.411 | 522,460.865 | 459,815.507 | 606,083.025 | 667,389.329 |
| Brutowinst
| 77,230.796 | 61,947.133 | 71,293.567 | 131,395.607 | 62,413.225 | 55,561.593 | 224,017.95 | 123,424.247 | 92,926.708 | 76,789.067 | 106,306.683 | 44,459.393 | 73,531.327 | 1,122.06 | 146,139.455 | 36,958.596 | -6,337.701 | 132,762.595 | 352,127.969 | 257,260.623 | 180,743.163 | 160,585.257 | 338,321.736 | 209,952.621 | 197,171.939 | 136,975.582 | 233,306.429 | 159,244.742 | 172,559.714 | 101,528.507 | 198,711.462 | 105,147.702 | 109,604.774 | 90,968.668 | 139,699.401 | 74,269.446 | 80,535.175 | 34,079.226 | 149,791.43 | 79,867.364 | 129,372.068 | 128,059.28 | 79,833.747 | 102,606.195 | 100,001.205 | 105,534.56 |
| Brutowinstmarge
| 0.07 | 0.057 | 0.058 | 0.113 | 0.069 | 0.061 | 0.096 | 0.068 | 0.086 | 0.099 | 0.058 | 0.036 | 0.119 | 0.002 | 0.079 | 0.034 | -0.009 | 0.114 | 0.13 | 0.148 | 0.134 | 0.124 | 0.12 | 0.139 | 0.141 | 0.115 | 0.12 | 0.111 | 0.136 | 0.139 | 0.16 | 0.145 | 0.139 | 0.124 | 0.127 | 0.113 | 0.174 | 0.08 | 0.157 | 0.124 | 0.15 | 0.157 | 0.133 | 0.182 | 0.142 | 0.137 |
| Onderzoek- en ontwikkelingskosten
| 394.268 | 456.901 | 1,102.514 | 768.812 | 902.003 | 661.586 | 1,368.748 | 821.02 | 988.986 | 921.566 | 1,008.063 | -134.058 | 1,937.072 | 1,130.323 | 1,699.039 | 718.629 | 839.764 | 737.634 | 3,114.015 | 2,130.339 | 1,380.06 | 1,594.629 | 1,832.306 | 2,256.52 | 1,438.115 | 747.384 | 2,801.987 | -103.698 | 1,921.311 | 594.997 | 797.608 | 1,857.265 | 1,378.353 | 532.832 | 517.714 | 567.974 | 1,087.276 | 879.287 | 2,677.732 | 1,222.747 | 428.114 | 417.225 | 227.65 | 804.392 | 710.953 | 233.939 |
| Algemene en administratieve kosten
| 4,603.65 | 4,708.6 | 4,365.142 | 4,374.867 | 3,469.48 | 4,533.237 | 2,172.896 | 6,879.825 | 780.175 | 4,962.086 | 6,783.981 | 6,516.546 | -1,378.431 | 4,086.298 | -9,133.628 | 5,416.137 | 4,498.416 | 4,431.476 | 5,141.117 | 4,131.992 | 5,645.008 | 5,193.643 | 3,908.644 | 10,760.316 | 7,164.483 | 4,277.813 | 6,060.561 | 6,984.579 | 6,215.38 | 3,004.552 | 4,987.028 | 4,020.762 | 4,252.994 | 3,037.196 | -27,801.232 | 16,645.379 | 24,575.891 | 3,597.3 | 4,874.41 | 5,874.178 | 2,935.875 | 3,595.521 | 4,486.422 | 2,713.442 | 2,203.294 | 1,262.556 |
| Verkoop- en marketingkosten
| 300.766 | 218.383 | 372.805 | -195.764 | 505.969 | 153.209 | 579.659 | 175.638 | 73.978 | 195.447 | 228.624 | 547.877 | 133.164 | 107.961 | 275.516 | 167.78 | 34.453 | 305.391 | 461.503 | 328.795 | 565.602 | 368.111 | 743.518 | 436.38 | 309.235 | 532.447 | 2,002.678 | 714.546 | 416.142 | 416.485 | 829.838 | 354.612 | 943.296 | 538.007 | 713.181 | 369.64 | 652.345 | 426.475 | 291.744 | 634.601 | 578.071 | 353.684 | 680.623 | 306.253 | 663.8 | 242.376 |
| Verkoop-, algemene en administratieve kosten
| 34,550.65 | 4,926.983 | 36,063.476 | 4,179.103 | 3,975.449 | 4,686.446 | 2,752.555 | 7,055.462 | 854.153 | 5,157.533 | 7,012.605 | 7,064.423 | -1,245.268 | 4,194.259 | -8,858.111 | 5,583.917 | 4,532.869 | 4,736.867 | 5,602.619 | 4,460.787 | 6,210.61 | 5,561.753 | 4,652.162 | 11,196.696 | 7,473.718 | 4,810.259 | 8,063.239 | 7,699.125 | 6,631.522 | 3,421.037 | 5,816.866 | 4,375.374 | 5,196.29 | 3,575.203 | -27,088.051 | 17,015.02 | 25,228.236 | 4,023.775 | 5,166.154 | 6,508.779 | 3,513.946 | 3,949.205 | 5,167.045 | 3,019.695 | 2,867.094 | 1,504.932 |
| Overige kosten
| -6,928.506 | 2,633.502 | -11,632.235 | -38,882.46 | 12,286.536 | 22,836.115 | -16,567.067 | -15,715.232 | 20,262.392 | 18,835.489 | -19,133.149 | -9,082.157 | -10,391.398 | -8,531.294 | -167,625.145 | 2,714.398 | 180,545.209 | -19,733.669 | -19,453.481 | -11,071.928 | 13,113.2 | -12,419.687 | -30,324.455 | -2,944.08 | 2,952.186 | -10,068.31 | -19,566.982 | 2,754.847 | 15.73 | -1,328.697 | -18,815.344 | -225.821 | -2,004.772 | 1,256.641 | -374.014 | 1,866.192 | 762.834 | 397.479 | 909.463 | 105.366 | 2,388.309 | 390.084 | -439.234 | 1,691.62 | 685.714 | 484.998 |
| Bedrijfskosten
| 41,873.423 | 44,140.684 | 48,798.225 | 29,715.535 | 34,256.129 | 28,184.147 | 49,020.259 | 31,523.748 | 22,105.532 | 24,914.588 | 32,872.269 | 19,350.009 | 33,288.388 | 25,383.809 | 39,312.331 | 21,940.085 | 33,451.486 | 27,297.393 | 46,180.202 | 31,192.21 | 43,725.683 | 31,480.916 | 33,368.849 | 40,388.823 | 44,328.809 | 28,903.294 | 44,086.79 | 31,093.339 | 34,615.208 | 19,710.485 | 31,477.747 | 22,058.187 | 23,179.499 | 17,474.022 | 37,469.574 | 10,953.131 | 21,364.595 | 17,552.706 | 24,271.414 | 17,235.213 | 21,378.405 | 13,672.846 | 14,100.311 | 14,995.589 | 10,724.727 | 7,787.499 |
| Bedrijfsresultaat
| 35,357.372 | 23,848.701 | 22,495.342 | 101,364.207 | 27,762.295 | 26,713.361 | 186,804.047 | 91,608.593 | 70,631.891 | 50,818.999 | 72,849.959 | 24,843.762 | 39,788.147 | -24,795.023 | 105,382.467 | 15,018.511 | -39,906.968 | 104,534.797 | 304,919.778 | 226,081.978 | 136,130.444 | 128,273.757 | 303,533.212 | 169,111.126 | 152,313.134 | 107,588.389 | 189,219.639 | 127,392.286 | 137,029.878 | 81,576.366 | 166,196.584 | 82,693.991 | 86,201.82 | 73,165.74 | 109,966.624 | 53,593.846 | 58,687.278 | 16,185.021 | 125,369.188 | 62,026.029 | 107,407.768 | 114,094.985 | 63,877.255 | 85,993.677 | 88,675.567 | 97,656.466 |
| Bedrijfsresultaat ratio
| 0.032 | 0.022 | 0.018 | 0.087 | 0.031 | 0.029 | 0.08 | 0.051 | 0.065 | 0.066 | 0.04 | 0.02 | 0.064 | -0.039 | 0.057 | 0.014 | -0.057 | 0.09 | 0.112 | 0.13 | 0.101 | 0.099 | 0.107 | 0.112 | 0.109 | 0.09 | 0.098 | 0.089 | 0.108 | 0.112 | 0.134 | 0.114 | 0.11 | 0.1 | 0.1 | 0.082 | 0.127 | 0.038 | 0.131 | 0.096 | 0.124 | 0.14 | 0.106 | 0.153 | 0.126 | 0.126 |
| Totaal overige inkomsten en kosten netto
| -24,396.462 | -14,867.787 | -20,333.93 | -77,131.407 | -18,434.031 | -19,602.821 | -56,850.048 | -41,234.147 | -24,625.661 | -27,647.583 | -50,346.18 | -9,878.946 | -23,428.038 | 47,774.718 | -35,052.015 | -8,551.103 | 16,754.533 | -30,168.255 | -62,904.651 | -52,355.835 | -19,310.147 | -37,296.823 | -48,734.219 | -15,677.269 | -19,988.06 | -31,781.251 | -57,018.759 | -20,884.669 | -24,920.951 | -14,807.571 | -42,340.65 | -12,236.173 | -11,571.62 | -3,835.104 | -2,992.789 | -19,988.445 | -12,758.32 | 555.651 | 2,348.782 | -318.496 | 8,050.073 | -9,091.523 | -2,791.767 | -5,533.492 | -4,632.49 | 1,111.808 |
| Inkomen voor belasting
| 10,960.91 | 8,980.914 | 2,161.412 | 24,232.8 | 9,328.264 | 7,110.54 | 129,953.999 | 50,374.447 | 46,006.23 | 23,171.417 | 23,088.235 | 15,230.438 | 16,814.901 | 23,512.969 | 71,775.109 | 6,467.408 | -23,034.655 | 75,296.948 | 243,043.116 | 173,712.578 | 117,707.332 | 91,807.518 | 256,218.668 | 153,886.529 | 132,855.07 | 76,291.036 | 132,200.88 | 107,266.734 | 113,023.555 | 67,010.451 | 124,893.065 | 70,853.341 | 74,853.654 | 69,659.541 | 99,237.037 | 43,327.87 | 46,412.26 | 17,082.171 | 127,868.799 | 62,313.654 | 116,043.737 | 105,294.911 | 62,941.668 | 82,077.114 | 84,643.988 | 98,858.869 |
| Inkomen voor belasting ratio
| 0.01 | 0.008 | 0.002 | 0.021 | 0.01 | 0.008 | 0.056 | 0.028 | 0.043 | 0.03 | 0.013 | 0.012 | 0.027 | 0.037 | 0.039 | 0.006 | -0.033 | 0.065 | 0.09 | 0.1 | 0.088 | 0.071 | 0.091 | 0.102 | 0.095 | 0.064 | 0.068 | 0.075 | 0.089 | 0.092 | 0.101 | 0.098 | 0.095 | 0.095 | 0.09 | 0.066 | 0.1 | 0.04 | 0.134 | 0.097 | 0.134 | 0.129 | 0.105 | 0.146 | 0.12 | 0.128 |
| Belastingkosten
| 2,019.979 | 1,897.765 | 10,102.648 | 7,683.216 | 3,156.888 | 2,073.5 | 49,336.243 | 20,227.693 | 3,753.407 | 5,128.702 | -7,056.424 | -294.342 | 3,109.286 | 1,454.065 | -1,012.966 | -9,713.524 | 14,600.389 | 3,483.832 | 33,516.468 | 37,871.154 | 23,013.535 | 21,157.654 | 48,683.796 | 35,044.088 | 30,268.57 | 18,614.675 | 15,088.614 | 21,997.107 | 26,849.433 | 15,107.607 | 15,368.983 | 14,169.198 | 12,851.268 | 16,302.525 | 12,610.933 | 9,613.954 | 9,982.801 | 2,067.629 | 24,542.434 | 12,515.173 | 25,661.368 | 26,398.274 | 15,804.155 | 24,456.416 | 22,082.771 | 24,972.056 |
| Nettowinst
| 11,840.972 | 6,058.747 | 4,527.572 | 16,002.863 | 7,450.773 | 6,145.235 | 73,708.117 | 28,483.752 | 42,706.07 | 18,018.121 | 28,894.472 | 16,021.735 | 14,796.211 | 23,195.596 | 73,135.722 | 18,272.753 | -36,018.705 | 72,662.722 | 209,084.13 | 136,596.982 | 95,873.239 | 70,792.37 | 206,545.559 | 119,276.637 | 102,899.544 | 57,631.318 | 116,640.72 | 83,513.779 | 85,950.112 | 51,019.586 | 108,002.194 | 55,058.41 | 59,122.241 | 50,243.586 | 86,140.544 | 34,218.022 | 36,513.547 | 17,006.311 | 105,160.384 | 50,938.625 | 92,091.262 | 80,319.187 | 48,711.957 | 57,620.698 | 62,654.018 | 73,887.957 |
| Nettowinstmarge
| 0.011 | 0.006 | 0.004 | 0.014 | 0.008 | 0.007 | 0.032 | 0.016 | 0.04 | 0.023 | 0.016 | 0.013 | 0.024 | 0.036 | 0.04 | 0.017 | -0.051 | 0.062 | 0.077 | 0.079 | 0.071 | 0.055 | 0.073 | 0.079 | 0.073 | 0.048 | 0.06 | 0.058 | 0.068 | 0.07 | 0.087 | 0.076 | 0.075 | 0.069 | 0.078 | 0.052 | 0.079 | 0.04 | 0.11 | 0.079 | 0.107 | 0.099 | 0.081 | 0.102 | 0.089 | 0.096 |
| WPA (Winst Per Aandeel)
| 1.36 | 0.7 | 0.52 | 1.84 | 0.85 | 0.71 | 8.46 | 3.27 | 4.9 | 2.07 | 3.32 | 1.84 | 1.7 | 2.66 | 8.39 | 2.1 | -4.13 | 8.34 | 23.99 | 15.67 | 11 | 8.12 | 23.7 | 13.69 | 11.81 | 6.61 | 13.38 | 9.58 | 9.86 | 5.85 | 12.39 | 6.32 | 6.78 | 5.76 | 9.88 | 3.93 | 4.19 | 1.95 | 12.07 | 5.84 | 13.81 | 9.22 | 7.3 | 8.64 | 7.19 | 8.48 |
| Verwaterde WPA
| 1.36 | 0.7 | 0.52 | 1.84 | 0.85 | 0.71 | 8.46 | 3.27 | 4.9 | 2.07 | 3.32 | 1.84 | 1.7 | 2.66 | 8.39 | 2.1 | -4.13 | 8.34 | 23.99 | 15.67 | 11 | 8.12 | 23.7 | 13.69 | 11.81 | 6.61 | 13.38 | 9.58 | 9.86 | 5.85 | 12.39 | 6.32 | 6.78 | 5.76 | 9.88 | 3.93 | 4.19 | 1.95 | 12.07 | 5.84 | 13.81 | 9.22 | 7.3 | 8.64 | 7.19 | 8.48 |
| EBITDA
| 71,361.32 | 21,301.299 | 52,375.737 | 67,232.481 | 41,426.764 | 27,544.067 | 165,925.486 | 77,897.179 | 61,173.244 | 43,536.604 | 58,137.165 | 18,726.544 | 31,979.549 | -28,066.581 | -62,171.65 | 20,134.557 | 141,248.829 | 94,623.314 | 296,453.469 | 217,225.403 | 149,151.011 | 119,210.721 | 277,696.79 | 181,096.909 | 163,065.496 | 99,576.63 | 164,791.198 | 132,984.394 | 136,846.516 | 81,336.619 | 149,576.493 | 85,263.59 | 88,197.935 | 81,397.669 | 115,647.19 | 60,501.604 | 61,744.876 | 32,283.562 | 172,859.178 | 65,472.888 | 109,742.322 | 113,550.152 | 65,049.514 | 80,528.865 | 89,765.305 | 97,916.484 |
| EBITDA ratio
| 0.064 | 0.02 | 0.043 | 0.058 | 0.046 | 0.03 | 0.071 | 0.043 | 0.057 | 0.056 | 0.032 | 0.015 | 0.052 | -0.044 | -0.034 | 0.019 | 0.201 | 0.081 | 0.109 | 0.125 | 0.111 | 0.092 | 0.098 | 0.12 | 0.116 | 0.083 | 0.085 | 0.093 | 0.108 | 0.112 | 0.121 | 0.118 | 0.112 | 0.111 | 0.105 | 0.092 | 0.133 | 0.076 | 0.181 | 0.102 | 0.127 | 0.139 | 0.108 | 0.143 | 0.127 | 0.127 |