PT Wijaya Karya Beton Tbk (WTON.JK)

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109 (IDR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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