PT Wijaya Karya Bangunan Gedung Tbk
IDX:WEGE.JK
79 (IDR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 877,503.709 | 906,078.485 | 474,217.434 | 1,405,226.001 | 949,122.116 | 897,943.958 | 727,422.495 | 692,444.587 | 490,114.88 | 713,342.737 | 470,357.418 | 719,209.666 | 1,093,259.498 | 576,702.47 | 779,026.193 | 673,619.373 | 425,102.194 | 753,865.524 | 957,496.671 | 1,198,579.848 | 1,215,376.177 | 1,121,807.748 | 1,031,743.012 | 1,954,350.425 | 1,464,679.932 | 1,213,259.109 | 1,190,215.462 | 1,495,250.926 | 1,098,579.541 | 739,607.107 | 565,848.84 | 619,728.657 | 464,210.011 | 418,527.464 | 426,992 | 409,379.741 | 409,379.741 | 306,588.08 | 306,588.08 |
Cost of Revenue
| 803,870.819 | 836,959.041 | 438,687.478 | 1,294,574.723 | 869,782.297 | 831,818.023 | 680,320.481 | 608,214.277 | 457,570.791 | 632,166.929 | 440,254.429 | 650,979.936 | 1,011,147.031 | 522,514.989 | 713,074.85 | 641,892.786 | 397,828.479 | 703,153.779 | 855,138.793 | 1,101,797.254 | 1,070,480.178 | 986,557.208 | 943,495.274 | 1,774,311.458 | 1,313,132.485 | 1,065,447.044 | 1,072,857.349 | 1,307,215.474 | 990,775.746 | 636,613.267 | 500,911.312 | 552,652.465 | 402,401.291 | 350,853.968 | 386,840 | 359,547.827 | 359,547.827 | 271,469.198 | 271,469.198 |
Gross Profit
| 73,632.889 | 69,119.444 | 35,529.955 | 110,651.278 | 79,339.818 | 66,125.936 | 47,102.014 | 84,230.31 | 32,544.089 | 81,175.809 | 30,102.988 | 68,229.73 | 82,112.467 | 54,187.482 | 65,951.344 | 31,726.587 | 27,273.715 | 50,711.745 | 102,357.878 | 96,782.595 | 144,895.999 | 135,250.54 | 88,247.738 | 180,038.967 | 151,547.447 | 147,812.065 | 117,358.113 | 188,035.452 | 107,803.795 | 102,993.84 | 64,937.528 | 67,076.192 | 61,808.719 | 67,673.496 | 40,152 | 49,831.914 | 49,831.914 | 35,118.882 | 35,118.882 |
Gross Profit Ratio
| 0.084 | 0.076 | 0.075 | 0.079 | 0.084 | 0.074 | 0.065 | 0.122 | 0.066 | 0.114 | 0.064 | 0.095 | 0.075 | 0.094 | 0.085 | 0.047 | 0.064 | 0.067 | 0.107 | 0.081 | 0.119 | 0.121 | 0.086 | 0.092 | 0.103 | 0.122 | 0.099 | 0.126 | 0.098 | 0.139 | 0.115 | 0.108 | 0.133 | 0.162 | 0.094 | 0.122 | 0.122 | 0.115 | 0.115 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 687.437 | 687.437 | 0 | 132.218 | 132.218 | 132.218 | 132.218 |
General & Administrative Expenses
| 0 | 5,738.026 | 4,199.507 | 4,298.594 | 4,016.393 | 4,844.028 | 2,613.085 | 233.294 | 1,648.339 | 407.433 | 671.573 | 2,128.883 | -2,723.302 | 5,886.346 | 858.94 | 1,057.8 | 1,406.962 | 489.943 | 3,857.585 | -5,386.25 | 9,247.713 | 1,907.174 | 4,941.402 | 3,279.551 | 4,491.855 | 2,127.93 | 2,153.242 | 205.769 | 334.743 | 3,831.31 | 2,996.335 | 1,694.498 | 1,326.071 | 99.832 | 15 | 0.115 | 0.115 | 0.115 | 0.115 |
Selling & Marketing Expenses
| 0 | 146.049 | 85.563 | 63.769 | 92.875 | 140.612 | 63.233 | 101.31 | 109.557 | -23.85 | 39.6 | 242.774 | 76.844 | 18.126 | 96.339 | 1,582.53 | 329.225 | -258.954 | 302.099 | -39.69 | -788.881 | 678.285 | 721.07 | 47.302 | 152.24 | 164.291 | 363.832 | 0 | 0 | 0 | 0 | 19,852.087 | 4,176.627 | 4,176.627 | 8,695 | 716.26 | 716.26 | 2,895.429 | 2,895.429 |
SG&A
| 30,718.28 | 30,794.801 | 4,285.071 | 20,349.245 | 4,109.268 | 4,984.64 | 2,676.317 | 334.605 | 1,757.897 | 383.583 | 711.173 | 2,371.657 | -2,646.458 | 5,904.472 | 955.279 | 2,640.331 | 1,736.186 | 230.988 | 4,159.683 | -5,425.939 | 8,458.831 | 2,585.459 | 5,662.471 | 3,326.852 | 4,644.095 | 2,292.221 | 2,153.242 | 205.769 | 334.743 | 3,831.31 | 2,996.335 | 21,546.584 | 23,365.083 | 11,777.688 | 8,710 | 8,372.915 | 8,372.915 | 11,957.033 | 11,957.033 |
Other Expenses
| -21,749.805 | -23,156.469 | -12,242.456 | -37,567.634 | -25,335.284 | -31,073.518 | 14,505.117 | 6,079.49 | 15,671.305 | 21,555.195 | 14,435.191 | -9,944.946 | -37,742.562 | -10,854.619 | -22,267.868 | -15,351.625 | -10,651.395 | -31,365.421 | -19,849.194 | -56,544.222 | -32,780.311 | -28,050.202 | -16,941.491 | -25,782.263 | -42,557.419 | -36,304.375 | -33,023.455 | -38,399.972 | -31,602.673 | -16,691.709 | -11,441.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 52,468.085 | 53,951.27 | 25,377.44 | 57,916.879 | 23,140.105 | 21,772.198 | 17,181.434 | 6,414.094 | 17,429.202 | 21,938.777 | 15,146.363 | 12,307.567 | 9,128.268 | 23,124.783 | 13,712.802 | 14,948.832 | 14,025.187 | 16,030.798 | 18,288.004 | 13,796.786 | 18,536.57 | 19,026.734 | 19,627.356 | 18,752.637 | 21,691.359 | 21,361.031 | 16,568.855 | 13,920.06 | 13,615.187 | 17,889.395 | 10,948.364 | 3,741.501 | 1,502.2 | 16,796.347 | 3,365 | 2,400.038 | 2,400.038 | 6,590.388 | 6,590.388 |
Operating Income
| 21,164.804 | 15,168.174 | -26,882.763 | 52,734.399 | 33,877.035 | 17,584.087 | 13,857.078 | 120,856.96 | 20,062.141 | 45,349.258 | 21,303.835 | 80,865.378 | 72,984.199 | 31,062.698 | 52,238.542 | 16,777.755 | 13,248.529 | 34,680.947 | 84,069.873 | 82,985.809 | 126,359.429 | 116,223.806 | 68,620.382 | 161,286.33 | 129,856.088 | 126,451.033 | 100,789.258 | 174,115.392 | 94,188.608 | 85,104.445 | 53,989.163 | 45,533.092 | 38,794.582 | 51,825.371 | 34,825 | 41,345.827 | 41,345.827 | 23,029.631 | 23,029.631 |
Operating Income Ratio
| 0.024 | 0.017 | -0.057 | 0.038 | 0.036 | 0.02 | 0.019 | 0.175 | 0.041 | 0.064 | 0.045 | 0.112 | 0.067 | 0.054 | 0.067 | 0.025 | 0.031 | 0.046 | 0.088 | 0.069 | 0.104 | 0.104 | 0.067 | 0.083 | 0.089 | 0.104 | 0.085 | 0.116 | 0.086 | 0.115 | 0.095 | 0.073 | 0.084 | 0.124 | 0.082 | 0.101 | 0.101 | 0.075 | 0.075 |
Total Other Income Expenses Net
| 7,331.885 | -1,000.515 | 44,152.636 | -27,520.139 | -30,152.816 | -10,254.989 | -3,624.504 | 16,638.141 | 7,403.037 | -10,029.918 | 8,673.876 | -15,997.021 | -22,657.243 | 16,998.259 | 981.912 | 8,762.392 | 20,743.512 | -20,834.563 | -1,194.161 | 69,664.504 | -4,592.795 | -11,553.446 | 9,094.236 | -4,005.653 | -22,208.108 | -21,864.661 | -25,523.528 | -53,525.708 | -24,907.404 | -21,417.261 | -11,866.518 | 14,265.547 | 14,407.159 | -561.827 | 1,939 | 4,084.788 | 4,084.788 | 7,292.158 | 7,292.158 |
Income Before Tax
| 28,496.69 | 14,167.659 | 4,445.816 | 25,214.26 | 3,724.219 | 7,329.098 | 10,232.574 | 137,495.101 | 27,465.178 | 35,319.34 | 29,977.711 | 64,868.357 | 50,326.956 | 48,060.957 | 53,220.454 | 25,540.147 | 33,992.04 | 13,846.384 | 82,875.713 | 152,650.313 | 121,766.635 | 104,670.359 | 77,714.618 | 157,280.677 | 107,647.979 | 104,586.372 | 75,265.731 | 120,589.684 | 69,281.204 | 63,687.183 | 42,122.645 | 59,798.639 | 53,201.741 | 51,263.543 | 36,764 | 45,430.615 | 45,430.615 | 30,321.789 | 30,321.789 |
Income Before Tax Ratio
| 0.032 | 0.016 | 0.009 | 0.018 | 0.004 | 0.008 | 0.014 | 0.199 | 0.056 | 0.05 | 0.064 | 0.09 | 0.046 | 0.083 | 0.068 | 0.038 | 0.08 | 0.018 | 0.087 | 0.127 | 0.1 | 0.093 | 0.075 | 0.08 | 0.073 | 0.086 | 0.063 | 0.081 | 0.063 | 0.086 | 0.074 | 0.096 | 0.115 | 0.122 | 0.086 | 0.111 | 0.111 | 0.099 | 0.099 |
Income Tax Expense
| 10,214.767 | 23,156.469 | 12,823.692 | -27.658 | -174.351 | -79.397 | -9,910.509 | 19,369.233 | 16,586.71 | 10,013.743 | 10,489.089 | -34.742 | 63.486 | 60 | 839.273 | 16,196.486 | -5,051.844 | 5.302 | 944.69 | 63,314.081 | 9,706.759 | 951.928 | 175.485 | 281.966 | 336.635 | -558.13 | 7,323.475 | -65.084 | 961.947 | -585.147 | 16,959.075 | 18,628.655 | 13,509.739 | 12,708.043 | 12,955 | 12,524.766 | 12,524.766 | 9,197.642 | 9,197.642 |
Net Income
| 28,496.69 | 14,164.99 | 4,448.485 | 25,241.917 | 3,898.569 | 7,408.495 | 20,143.083 | 138,069.763 | 10,878.468 | 25,305.597 | 19,488.622 | 63,256.615 | 49,697.181 | 47,809.333 | 53,117.195 | 22,338.812 | 34,330.546 | 14,966.103 | 81,645.561 | 149,043.674 | 121,012.552 | 104,062.778 | 77,539.133 | 155,504.567 | 107,667.88 | 105,144.502 | 75,932.424 | 120,157.204 | 68,319.257 | 64,272.331 | 42,122.645 | 41,169.984 | 39,692.003 | 38,555.501 | 23,809 | 32,905.849 | 32,905.849 | 21,124.147 | 21,124.147 |
Net Income Ratio
| 0.032 | 0.016 | 0.009 | 0.018 | 0.004 | 0.008 | 0.028 | 0.199 | 0.022 | 0.035 | 0.041 | 0.088 | 0.045 | 0.083 | 0.068 | 0.033 | 0.081 | 0.02 | 0.085 | 0.124 | 0.1 | 0.093 | 0.075 | 0.08 | 0.074 | 0.087 | 0.064 | 0.08 | 0.062 | 0.087 | 0.074 | 0.066 | 0.086 | 0.092 | 0.056 | 0.08 | 0.08 | 0.069 | 0.069 |
EPS
| 2.98 | 1.48 | 0.46 | 2.64 | 0.41 | 0.77 | 2.1 | 14.42 | 1.14 | 2.64 | 2.04 | 6.78 | 5.19 | 4.99 | 5.55 | 2.33 | 3.59 | 1.56 | 8.53 | 15.57 | 12.64 | 10.87 | 8.1 | 16.25 | 11.25 | 10.98 | 7.93 | 12.55 | 7.14 | 7.56 | 4.96 | 7.1 | 2.51 | 48.19 | 29.76 | 41.13 | 41.13 | 26.41 | 26.41 |
EPS Diluted
| 2.98 | 1.48 | 0.46 | 2.64 | 0.41 | 0.77 | 2.1 | 14.42 | 1.14 | 2.64 | 2.04 | 6.78 | 5.19 | 4.99 | 5.55 | 2.33 | 3.59 | 1.56 | 8.53 | 15.57 | 12.64 | 10.87 | 8.1 | 16.25 | 11.25 | 10.98 | 7.93 | 12.55 | 7.14 | 7.56 | 4.4 | 7.1 | 2.51 | 48.19 | 29.76 | 41.13 | 41.13 | 26.41 | 26.41 |
EBITDA
| 40,012.956 | 18,607.163 | 11,508.66 | 61,191.62 | 37,692.549 | 17,564.321 | 13,876.844 | 117,626.918 | 21,197.063 | 47,426.964 | 21,346.793 | 86,190.73 | 64,592.754 | 44,770.727 | 53,427.825 | 28,848.112 | 9,336.939 | 16,661.307 | 84,552.139 | 142,365.868 | 135,692.42 | 116,948.776 | 68,403.382 | 117,059.87 | 129,856.088 | 126,802.216 | 108,906.282 | 190,232.266 | 94,520.782 | 85,350.323 | 54,138.715 | 45,533.092 | 44,413.113 | 53,592.42 | 36,078.975 | 43,068.157 | 42,474.822 | 24,158.627 | 24,158.627 |
EBITDA Ratio
| 0.046 | 0.021 | 0.024 | 0.044 | 0.04 | 0.02 | 0.019 | 0.17 | 0.043 | 0.066 | 0.045 | 0.12 | 0.059 | 0.078 | 0.069 | 0.043 | 0.022 | 0.022 | 0.088 | 0.119 | 0.112 | 0.104 | 0.066 | 0.06 | 0.089 | 0.105 | 0.092 | 0.127 | 0.086 | 0.115 | 0.096 | 0.073 | 0.096 | 0.128 | 0.084 | 0.105 | 0.104 | 0.079 | 0.079 |