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 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q1
Revenue 877,503.709906,078.485474,217.4341,405,226.001949,122.116897,943.958727,422.495692,444.587490,114.88713,342.737470,357.418719,209.6661,093,259.498576,702.47779,026.193673,619.373425,102.194753,865.524957,496.6711,198,579.8481,215,376.1771,121,807.7481,031,743.0121,954,350.4251,464,679.9321,213,259.1091,190,215.4621,495,250.9261,098,579.541739,607.107565,848.84619,728.657464,210.011418,527.464426,992409,379.741409,379.741306,588.08306,588.08
Cost of Revenue 803,870.819836,959.041438,687.4781,294,574.723869,782.297831,818.023680,320.481608,214.277457,570.791632,166.929440,254.429650,979.9361,011,147.031522,514.989713,074.85641,892.786397,828.479703,153.779855,138.7931,101,797.2541,070,480.178986,557.208943,495.2741,774,311.4581,313,132.4851,065,447.0441,072,857.3491,307,215.474990,775.746636,613.267500,911.312552,652.465402,401.291350,853.968386,840359,547.827359,547.827271,469.198271,469.198
Gross Profit 73,632.88969,119.44435,529.955110,651.27879,339.81866,125.93647,102.01484,230.3132,544.08981,175.80930,102.98868,229.7382,112.46754,187.48265,951.34431,726.58727,273.71550,711.745102,357.87896,782.595144,895.999135,250.5488,247.738180,038.967151,547.447147,812.065117,358.113188,035.452107,803.795102,993.8464,937.52867,076.19261,808.71967,673.49640,15249,831.91449,831.91435,118.88235,118.882
Gross Profit Ratio 0.0840.0760.0750.0790.0840.0740.0650.1220.0660.1140.0640.0950.0750.0940.0850.0470.0640.0670.1070.0810.1190.1210.0860.0920.1030.1220.0990.1260.0980.1390.1150.1080.1330.1620.0940.1220.1220.1150.115
Reseach & Development Expenses 00000000000000000000000000000000687.437687.4370132.218132.218132.218132.218
General & Administrative Expenses 05,738.0264,199.5074,298.5944,016.3934,844.0282,613.085233.2941,648.339407.433671.5732,128.883-2,723.3025,886.346858.941,057.81,406.962489.9433,857.585-5,386.259,247.7131,907.1744,941.4023,279.5514,491.8552,127.932,153.242205.769334.7433,831.312,996.3351,694.4981,326.07199.832150.1150.1150.1150.115
Selling & Marketing Expenses 0146.04985.56363.76992.875140.61263.233101.31109.557-23.8539.6242.77476.84418.12696.3391,582.53329.225-258.954302.099-39.69-788.881678.285721.0747.302152.24164.291363.832000019,852.0874,176.6274,176.6278,695716.26716.262,895.4292,895.429
SG&A 30,718.2830,794.8014,285.07120,349.2454,109.2684,984.642,676.317334.6051,757.897383.583711.1732,371.657-2,646.4585,904.472955.2792,640.3311,736.186230.9884,159.683-5,425.9398,458.8312,585.4595,662.4713,326.8524,644.0952,292.2212,153.242205.769334.7433,831.312,996.33521,546.58423,365.08311,777.6888,7108,372.9158,372.91511,957.03311,957.033
Other Expenses -21,749.805-23,156.469-12,242.456-37,567.634-25,335.284-31,073.51814,505.1176,079.4915,671.30521,555.19514,435.191-9,944.946-37,742.562-10,854.619-22,267.868-15,351.625-10,651.395-31,365.421-19,849.194-56,544.222-32,780.311-28,050.202-16,941.491-25,782.263-42,557.419-36,304.375-33,023.455-38,399.972-31,602.673-16,691.709-11,441.64600000000
Operating Expenses 52,468.08553,951.2725,377.4457,916.87923,140.10521,772.19817,181.4346,414.09417,429.20221,938.77715,146.36312,307.5679,128.26823,124.78313,712.80214,948.83214,025.18716,030.79818,288.00413,796.78618,536.5719,026.73419,627.35618,752.63721,691.35921,361.03116,568.85513,920.0613,615.18717,889.39510,948.3643,741.5011,502.216,796.3473,3652,400.0382,400.0386,590.3886,590.388
Operating Income 21,164.80415,168.174-26,882.76352,734.39933,877.03517,584.08713,857.078120,856.9620,062.14145,349.25821,303.83580,865.37872,984.19931,062.69852,238.54216,777.75513,248.52934,680.94784,069.87382,985.809126,359.429116,223.80668,620.382161,286.33129,856.088126,451.033100,789.258174,115.39294,188.60885,104.44553,989.16345,533.09238,794.58251,825.37134,82541,345.82741,345.82723,029.63123,029.631
Operating Income Ratio 0.0240.017-0.0570.0380.0360.020.0190.1750.0410.0640.0450.1120.0670.0540.0670.0250.0310.0460.0880.0690.1040.1040.0670.0830.0890.1040.0850.1160.0860.1150.0950.0730.0840.1240.0820.1010.1010.0750.075
Total Other Income Expenses Net 7,331.885-1,000.51544,152.636-27,520.139-30,152.816-10,254.989-3,624.50416,638.1417,403.037-10,029.9188,673.876-15,997.021-22,657.24316,998.259981.9128,762.39220,743.512-20,834.563-1,194.16169,664.504-4,592.795-11,553.4469,094.236-4,005.653-22,208.108-21,864.661-25,523.528-53,525.708-24,907.404-21,417.261-11,866.51814,265.54714,407.159-561.8271,9394,084.7884,084.7887,292.1587,292.158
Income Before Tax 28,496.6914,167.6594,445.81625,214.263,724.2197,329.09810,232.574137,495.10127,465.17835,319.3429,977.71164,868.35750,326.95648,060.95753,220.45425,540.14733,992.0413,846.38482,875.713152,650.313121,766.635104,670.35977,714.618157,280.677107,647.979104,586.37275,265.731120,589.68469,281.20463,687.18342,122.64559,798.63953,201.74151,263.54336,76445,430.61545,430.61530,321.78930,321.789
Income Before Tax Ratio 0.0320.0160.0090.0180.0040.0080.0140.1990.0560.050.0640.090.0460.0830.0680.0380.080.0180.0870.1270.10.0930.0750.080.0730.0860.0630.0810.0630.0860.0740.0960.1150.1220.0860.1110.1110.0990.099
Income Tax Expense 10,214.76723,156.46912,823.692-27.658-174.351-79.397-9,910.50919,369.23316,586.7110,013.74310,489.089-34.74263.48660839.27316,196.486-5,051.8445.302944.6963,314.0819,706.759951.928175.485281.966336.635-558.137,323.475-65.084961.947-585.14716,959.07518,628.65513,509.73912,708.04312,95512,524.76612,524.7669,197.6429,197.642
Net Income 28,496.6914,164.994,448.48525,241.9173,898.5697,408.49520,143.083138,069.76310,878.46825,305.59719,488.62263,256.61549,697.18147,809.33353,117.19522,338.81234,330.54614,966.10381,645.561149,043.674121,012.552104,062.77877,539.133155,504.567107,667.88105,144.50275,932.424120,157.20468,319.25764,272.33142,122.64541,169.98439,692.00338,555.50123,80932,905.84932,905.84921,124.14721,124.147
Net Income Ratio 0.0320.0160.0090.0180.0040.0080.0280.1990.0220.0350.0410.0880.0450.0830.0680.0330.0810.020.0850.1240.10.0930.0750.080.0740.0870.0640.080.0620.0870.0740.0660.0860.0920.0560.080.080.0690.069
EPS 2.981.480.462.640.410.772.114.421.142.642.046.785.194.995.552.333.591.568.5315.5712.6410.878.116.2511.2510.987.9312.557.147.564.967.12.5148.1929.7641.1341.1326.4126.41
EPS Diluted 2.981.480.462.640.410.772.114.421.142.642.046.785.194.995.552.333.591.568.5315.5712.6410.878.116.2511.2510.987.9312.557.147.564.47.12.5148.1929.7641.1341.1326.4126.41
EBITDA 40,012.95618,607.16311,508.6661,191.6237,692.54917,564.32113,876.844117,626.91821,197.06347,426.96421,346.79386,190.7364,592.75444,770.72753,427.82528,848.1129,336.93916,661.30784,552.139142,365.868135,692.42116,948.77668,403.382117,059.87129,856.088126,802.216108,906.282190,232.26694,520.78285,350.32354,138.71545,533.09244,413.11353,592.4236,078.97543,068.15742,474.82224,158.62724,158.627
EBITDA Ratio 0.0460.0210.0240.0440.040.020.0190.170.0430.0660.0450.120.0590.0780.0690.0430.0220.0220.0880.1190.1120.1040.0660.060.0890.1050.0920.1270.0860.1150.0960.0730.0960.1280.0840.1050.1040.0790.079