Wijaya Karya Bangunan Gedung Tbk PT
IDX:WEGE
Wijaya Karya Bangunan Gedung Tbk PT
IDX:WEGE
Price:
65
IDR
Market Closed
Market Cap:
Rp622.2B
Income Statement
Earnings Waterfall
Wijaya Karya Bangunan Gedung Tbk PT
Wijaya Karya Bangunan Gedung Tbk PT
Income Statement
Wijaya Karya Bangunan Gedung Tbk PT
Wijaya Karya Bangunan Gedung Tbk PT
Currency: IDR
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
465
|
0
|
2 934
|
9 131
|
20 391
|
23 645
|
28 255
|
33 779
|
32 496
|
44 329
|
50 370
|
57 082
|
63 518
|
59 972
|
56 839
|
54 733
|
56 459
|
59 584
|
66 603
|
65 068
|
66 403
|
61 225
|
51 739
|
39 830
|
28 255
|
26 776
|
0
|
0
|
|
| Revenue |
5 822 505
N/A
|
5 664 032
-3%
|
5 572 581
-2%
|
5 323 277
-4%
|
4 567 507
-14%
|
4 493 260
-2%
|
4 125 318
-8%
|
3 335 044
-19%
|
2 810 084
-16%
|
2 631 613
-6%
|
2 454 450
-7%
|
3 122 608
+27%
|
3 168 198
+1%
|
2 859 529
-10%
|
2 996 169
+5%
|
2 393 025
-20%
|
2 366 260
-1%
|
2 623 325
+11%
|
2 807 926
+7%
|
3 266 933
+16%
|
3 979 715
+22%
|
3 726 510
-6%
|
3 734 644
+0%
|
3 663 026
-2%
|
3 673 527
+0%
|
3 742 574
+2%
|
3 201 044
-14%
|
2 590 402
-19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(5 225 748)
|
(5 096 386)
|
(5 017 496)
|
(4 774 844)
|
(4 102 330)
|
(4 014 210)
|
(3 730 807)
|
(3 058 155)
|
(2 598 014)
|
(2 455 950)
|
(2 275 311)
|
(2 888 630)
|
(2 897 717)
|
(2 624 896)
|
(2 734 548)
|
(2 180 972)
|
(2 138 206)
|
(2 378 272)
|
(2 577 924)
|
(2 990 135)
|
(3 676 496)
|
(3 434 863)
|
(3 440 004)
|
(3 374 092)
|
(3 366 026)
|
(3 416 918)
|
(2 890 475)
|
(2 350 499)
|
|
| Gross Profit |
596 757
N/A
|
567 646
-5%
|
555 085
-2%
|
548 433
-1%
|
465 177
-15%
|
479 050
+3%
|
394 512
-18%
|
276 889
-30%
|
212 070
-23%
|
175 663
-17%
|
179 139
+2%
|
233 978
+31%
|
270 481
+16%
|
234 633
-13%
|
261 621
+12%
|
212 053
-19%
|
228 053
+8%
|
245 052
+7%
|
230 002
-6%
|
276 798
+20%
|
303 219
+10%
|
291 647
-4%
|
294 640
+1%
|
288 934
-2%
|
307 501
+6%
|
325 656
+6%
|
310 569
-5%
|
239 903
-23%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(78 374)
|
(81 432)
|
(79 098)
|
(75 943)
|
(70 987)
|
(68 359)
|
(65 363)
|
(21 551)
|
(63 293)
|
(19 418)
|
(65 812)
|
(60 915)
|
(58 273)
|
(59 707)
|
(58 521)
|
(66 822)
|
(60 928)
|
(62 964)
|
(62 797)
|
(68 508)
|
(73 673)
|
(81 869)
|
(88 719)
|
(95 520)
|
(114 424)
|
(130 179)
|
(140 412)
|
(155 852)
|
|
| Selling, General & Administrative |
(77 604)
|
(80 789)
|
(78 426)
|
(74 534)
|
(70 554)
|
(67 355)
|
(63 699)
|
(58 766)
|
(61 607)
|
(57 346)
|
(64 559)
|
(59 721)
|
(58 107)
|
(59 951)
|
(57 609)
|
(65 519)
|
(60 903)
|
(62 961)
|
(64 892)
|
(67 922)
|
(73 352)
|
(81 567)
|
(88 397)
|
(99 015)
|
(114 424)
|
(128 571)
|
(133 266)
|
(145 270)
|
|
| Depreciation & Amortization |
(770)
|
(351)
|
(381)
|
(761)
|
(434)
|
(1 331)
|
(1 992)
|
(2 413)
|
(1 686)
|
(2 297)
|
(2 177)
|
(2 119)
|
(166)
|
(1 709)
|
(2 864)
|
(3 256)
|
(26)
|
(3 232)
|
0
|
(3 835)
|
(321)
|
(3 816)
|
(3 816)
|
0
|
0
|
(1 608)
|
(7 145)
|
(10 582)
|
|
| Other Operating Expenses |
0
|
(292)
|
(292)
|
(648)
|
0
|
327
|
327
|
39 627
|
0
|
40 225
|
925
|
925
|
0
|
1 952
|
1 952
|
1 952
|
0
|
3 230
|
2 095
|
3 250
|
0
|
3 514
|
3 494
|
3 494
|
0
|
0
|
0
|
0
|
|
| Operating Income |
518 383
N/A
|
486 214
-6%
|
475 987
-2%
|
472 490
-1%
|
394 189
-17%
|
410 692
+4%
|
329 149
-20%
|
255 338
-22%
|
148 777
-42%
|
156 246
+5%
|
113 328
-27%
|
173 063
+53%
|
212 208
+23%
|
174 926
-18%
|
203 100
+16%
|
145 231
-28%
|
167 125
+15%
|
182 089
+9%
|
167 205
-8%
|
208 290
+25%
|
229 546
+10%
|
209 778
-9%
|
205 922
-2%
|
193 413
-6%
|
193 078
0%
|
195 477
+1%
|
170 157
-13%
|
84 052
-51%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
100 317
|
112 483
|
114 667
|
122 505
|
168 429
|
166 578
|
147 017
|
113 046
|
29 091
|
12 822
|
25 993
|
41 951
|
51 948
|
53 730
|
42 003
|
29 206
|
46 989
|
27 931
|
16 415
|
7 259
|
(55 929)
|
(43 339)
|
(17 280)
|
16 107
|
76 857
|
80 082
|
62 560
|
51 699
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
39 300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 990
|
17 047
|
1 686
|
(7 084)
|
(14 821)
|
(24 051)
|
(9 466)
|
(27 592)
|
(36 758)
|
(36 017)
|
(32 856)
|
|
| Total Other Income |
(173 919)
|
(120 668)
|
(79 192)
|
(69 415)
|
(105 817)
|
(81 958)
|
(144 327)
|
(85 020)
|
(21 613)
|
(42 469)
|
21 493
|
(37 866)
|
(47 679)
|
(35 421)
|
(64 611)
|
(16 806)
|
16 143
|
(9 497)
|
(18 146)
|
(58 454)
|
(120 033)
|
(110 904)
|
(117 039)
|
(127 730)
|
(174 385)
|
(174 967)
|
(146 956)
|
(132 420)
|
|
| Pre-Tax Income |
444 781
N/A
|
478 028
+7%
|
511 461
+7%
|
525 580
+3%
|
456 802
-13%
|
495 312
+8%
|
371 139
-25%
|
283 364
-24%
|
156 254
-45%
|
126 599
-19%
|
160 814
+27%
|
177 149
+10%
|
216 477
+22%
|
193 234
-11%
|
180 492
-7%
|
157 631
-13%
|
230 257
+46%
|
210 512
-9%
|
182 522
-13%
|
158 781
-13%
|
46 500
-71%
|
40 713
-12%
|
47 552
+17%
|
72 324
+52%
|
67 957
-6%
|
63 834
-6%
|
49 744
-22%
|
(29 526)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(282)
|
(31 080)
|
(64 430)
|
(64 430)
|
(435)
|
(33 784)
|
(440)
|
(435)
|
95
|
95
|
41
|
(28)
|
(89)
|
(89)
|
(29)
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
444 499
|
446 947
|
447 032
|
461 150
|
456 367
|
461 528
|
370 699
|
282 929
|
156 349
|
126 694
|
160 854
|
177 120
|
216 388
|
193 145
|
180 464
|
157 665
|
230 257
|
210 512
|
182 522
|
158 781
|
46 500
|
40 713
|
47 552
|
72 324
|
67 957
|
63 834
|
49 744
|
(29 526)
|
|
| Income to Minority Interest |
(249)
|
(1 092)
|
(2 257)
|
(3 031)
|
(4 709)
|
(5 763)
|
(4 031)
|
(2 943)
|
(3 068)
|
(1 942)
|
(3 258)
|
(4 158)
|
(2 508)
|
(2 872)
|
(2 991)
|
(2 425)
|
(204)
|
185
|
575
|
749
|
202
|
284
|
202
|
28
|
(69)
|
(51)
|
(54)
|
(139)
|
|
| Net Income (Common) |
444 249
N/A
|
445 857
+0%
|
444 774
0%
|
458 119
+3%
|
451 658
-1%
|
455 765
+1%
|
366 668
-20%
|
279 986
-24%
|
153 281
-45%
|
124 753
-19%
|
157 596
+26%
|
172 963
+10%
|
213 880
+24%
|
190 273
-11%
|
177 473
-7%
|
155 241
-13%
|
230 054
+48%
|
210 697
-8%
|
183 097
-13%
|
159 530
-13%
|
46 702
-71%
|
40 997
-12%
|
47 754
+16%
|
72 352
+52%
|
67 888
-6%
|
63 783
-6%
|
49 690
-22%
|
(29 665)
N/A
|
|
| EPS (Diluted) |
46.41
N/A
|
46.57
+0%
|
46.47
0%
|
47.86
+3%
|
47.19
-1%
|
47.61
+1%
|
38.31
-20%
|
29.25
-24%
|
16.01
-45%
|
13.03
-19%
|
16.46
+26%
|
18.07
+10%
|
22.34
+24%
|
19.88
-11%
|
18.54
-7%
|
16.22
-13%
|
24.03
+48%
|
22.01
-8%
|
19.13
-13%
|
16.67
-13%
|
4.88
-71%
|
4.28
-12%
|
4.98
+16%
|
7.55
+52%
|
7.09
-6%
|
6.66
-6%
|
5.19
-22%
|
-3.1
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
