Waskita Beton Precast Tbk PT
IDX:WSBP
Waskita Beton Precast Tbk PT
IDX:WSBP
Price:
20
IDR
Market Cap:
Rp1.1T
Income Statement
Earnings Waterfall
Waskita Beton Precast Tbk PT
Waskita Beton Precast Tbk PT
Income Statement
Waskita Beton Precast Tbk PT
Waskita Beton Precast Tbk PT
Currency: IDR
| Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94 147
|
0
|
0
|
0
|
40 398
|
450 007
|
271 753
|
317 061
|
0
|
241 155
|
182 291
|
157 096
|
177 209
|
80 044
|
0
|
0
|
0
|
|
| Revenue |
2 896 806
N/A
|
4 094 062
+41%
|
4 717 150
+15%
|
5 229 698
+11%
|
5 516 316
+5%
|
6 662 054
+21%
|
7 104 158
+7%
|
8 182 078
+15%
|
8 281 920
+1%
|
7 531 466
-9%
|
8 000 149
+6%
|
7 904 589
-1%
|
7 976 666
+1%
|
8 056 513
+1%
|
7 467 176
-7%
|
6 020 061
-19%
|
4 745 444
-21%
|
3 408 257
-28%
|
2 211 413
-35%
|
1 658 714
-25%
|
1 521 342
-8%
|
1 519 264
0%
|
1 380 071
-9%
|
1 469 535
+6%
|
1 712 997
+17%
|
2 036 358
+19%
|
2 062 171
+1%
|
2 138 866
+4%
|
1 960 061
-8%
|
1 695 835
-13%
|
1 487 588
-12%
|
1 626 152
+9%
|
1 737 911
+7%
|
1 788 051
+3%
|
1 971 896
+10%
|
1 860 918
-6%
|
1 812 549
-3%
|
1 805 663
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 158 524)
|
(3 186 431)
|
(3 667 088)
|
(4 037 788)
|
(4 354 711)
|
(5 003 986)
|
(5 155 967)
|
(5 825 395)
|
(5 867 272)
|
(5 369 254)
|
(6 153 868)
|
(6 416 332)
|
(6 604 044)
|
(6 785 605)
|
(5 904 248)
|
(4 660 962)
|
(3 649 725)
|
(3 111 505)
|
(2 264 507)
|
(5 323 448)
|
(4 981 011)
|
(4 550 190)
|
(1 073 123)
|
(653 127)
|
(1 060 979)
|
(1 296 254)
|
(1 807 684)
|
(1 911 730)
|
(1 753 999)
|
(1 465 332)
|
(1 337 006)
|
(1 419 532)
|
(1 494 968)
|
(1 506 316)
|
(1 602 222)
|
(1 526 051)
|
(1 530 874)
|
(1 543 185)
|
|
| Gross Profit |
738 281
N/A
|
907 629
+23%
|
1 050 062
+16%
|
1 191 908
+14%
|
1 161 603
-3%
|
1 658 067
+43%
|
1 948 191
+17%
|
2 356 684
+21%
|
2 414 649
+2%
|
2 162 213
-10%
|
1 846 282
-15%
|
1 488 257
-19%
|
1 372 622
-8%
|
1 270 908
-7%
|
1 562 928
+23%
|
1 359 098
-13%
|
1 095 719
-19%
|
296 753
-73%
|
(53 094)
N/A
|
(3 664 734)
-6 802%
|
(3 459 669)
+6%
|
(3 030 926)
+12%
|
306 949
N/A
|
816 408
+166%
|
652 018
-20%
|
740 104
+14%
|
254 487
-66%
|
227 136
-11%
|
206 061
-9%
|
230 503
+12%
|
150 582
-35%
|
206 620
+37%
|
242 943
+18%
|
281 735
+16%
|
369 675
+31%
|
334 867
-9%
|
281 675
-16%
|
262 478
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52 831)
|
(73 783)
|
(97 012)
|
(103 206)
|
(141 037)
|
(149 072)
|
(414 514)
|
(420 465)
|
(417 328)
|
(453 488)
|
(235 066)
|
(252 091)
|
(275 897)
|
(294 843)
|
(313 255)
|
(299 394)
|
(272 163)
|
(243 841)
|
(3 021 063)
|
(434 943)
|
(673 399)
|
(673 623)
|
(1 741 998)
|
(2 221 601)
|
(2 495 923)
|
(2 680 462)
|
(1 535 054)
|
(1 575 165)
|
(1 255 255)
|
(1 171 312)
|
(875 843)
|
(767 701)
|
(703 282)
|
(733 320)
|
(709 037)
|
(624 772)
|
(538 806)
|
(451 510)
|
|
| Selling, General & Administrative |
(50 577)
|
(71 164)
|
(93 605)
|
(115 082)
|
(151 366)
|
(151 638)
|
(406 441)
|
(411 526)
|
(407 319)
|
(442 596)
|
(225 822)
|
(243 885)
|
(269 515)
|
(289 498)
|
(306 905)
|
(292 595)
|
(264 469)
|
(238 347)
|
(1 585 031)
|
(431 687)
|
(521 225)
|
(521 171)
|
(1 376 550)
|
(1 541 352)
|
(1 882 710)
|
(1 873 399)
|
(1 031 200)
|
(1 038 409)
|
(694 642)
|
(674 464)
|
(426 410)
|
(386 893)
|
(367 243)
|
(470 487)
|
(532 829)
|
(458 989)
|
(434 389)
|
(386 186)
|
|
| Depreciation & Amortization |
(2 254)
|
(2 618)
|
(3 408)
|
(4 838)
|
(6 385)
|
(8 374)
|
(8 074)
|
(8 940)
|
(10 010)
|
(10 893)
|
(9 244)
|
(8 206)
|
(6 382)
|
(5 345)
|
(6 350)
|
(6 799)
|
(7 694)
|
0
|
(517 789)
|
(3 257)
|
(8 808)
|
(9 086)
|
(314 898)
|
(11 734)
|
(129 878)
|
(227 299)
|
(320 746)
|
(395 798)
|
(356 847)
|
(374 750)
|
(389 562)
|
(362 900)
|
(345 224)
|
(292 193)
|
(156 883)
|
(186 479)
|
(137 388)
|
(94 748)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
16 714
|
16 714
|
10 940
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 494)
|
(918 243)
|
0
|
(143 366)
|
(143 366)
|
(50 550)
|
(668 515)
|
(483 334)
|
(579 764)
|
(183 108)
|
(140 957)
|
(203 767)
|
(122 098)
|
(59 871)
|
(17 908)
|
9 185
|
29 360
|
(19 325)
|
20 695
|
32 971
|
29 424
|
|
| Operating Income |
685 451
N/A
|
833 848
+22%
|
953 050
+14%
|
1 088 705
+14%
|
1 020 567
-6%
|
1 508 995
+48%
|
1 533 677
+2%
|
1 936 217
+26%
|
1 997 320
+3%
|
1 708 724
-14%
|
1 611 215
-6%
|
1 236 166
-23%
|
1 096 725
-11%
|
976 064
-11%
|
1 249 673
+28%
|
1 059 705
-15%
|
823 556
-22%
|
52 911
-94%
|
(3 074 157)
N/A
|
(4 099 677)
-33%
|
(4 133 068)
-1%
|
(3 704 549)
+10%
|
(1 435 050)
+61%
|
(1 405 193)
+2%
|
(1 843 904)
-31%
|
(1 940 358)
-5%
|
(1 280 567)
+34%
|
(1 348 029)
-5%
|
(1 049 194)
+22%
|
(940 808)
+10%
|
(725 261)
+23%
|
(561 081)
+23%
|
(460 339)
+18%
|
(451 585)
+2%
|
(339 362)
+25%
|
(289 905)
+15%
|
(257 131)
+11%
|
(189 032)
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(98 590)
|
(34 488)
|
29 413
|
(25 903)
|
(1 631)
|
(130 864)
|
(377 814)
|
(428 557)
|
(487 053)
|
(441 393)
|
(321 643)
|
(254 571)
|
(253 239)
|
(304 833)
|
(303 152)
|
(305 840)
|
(260 878)
|
(332 407)
|
(757 979)
|
(635 834)
|
(685 390)
|
(646 823)
|
(615 569)
|
(622 878)
|
(641 366)
|
(571 367)
|
(447 864)
|
(403 370)
|
(315 725)
|
(321 898)
|
(239 088)
|
(226 922)
|
(201 854)
|
(174 615)
|
(485 147)
|
(76 541)
|
(76 773)
|
(77 285)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(474 592)
|
0
|
0
|
0
|
(95 902)
|
0
|
0
|
0
|
2 435 990
|
338 420
|
338 108
|
338 108
|
1 527 670
|
1 198 645
|
1 034 708
|
1 032 834
|
(348 497)
|
(348 497)
|
(184 248)
|
(176 986)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
23 416
|
0
|
0
|
0
|
|
| Total Other Income |
370
|
3 117
|
(15 118)
|
(43 024)
|
24 806
|
(7 402)
|
371
|
27 394
|
(39 642)
|
(53 982)
|
65 976
|
62 236
|
56 264
|
113 361
|
2 570
|
(570)
|
(3 788)
|
(480 758)
|
184 837
|
(493 820)
|
(588 566)
|
(31 353)
|
203 158
|
(169 401)
|
2 278 665
|
2 189 462
|
(31 789)
|
2 382 010
|
11 087
|
(96 521)
|
(557 022)
|
(546 789)
|
(571 007)
|
(531 131)
|
152 288
|
(243 764)
|
(247 482)
|
(237 560)
|
|
| Pre-Tax Income |
587 232
N/A
|
802 479
+37%
|
967 345
+21%
|
1 019 780
+5%
|
1 043 743
+2%
|
1 370 729
+31%
|
1 156 234
-16%
|
1 535 052
+33%
|
1 470 624
-4%
|
1 213 348
-17%
|
1 355 548
+12%
|
1 043 830
-23%
|
899 749
-14%
|
784 592
-13%
|
949 090
+21%
|
753 295
-21%
|
558 890
-26%
|
(760 253)
N/A
|
(4 121 892)
-442%
|
(5 229 331)
-27%
|
(5 407 024)
-3%
|
(4 382 725)
+19%
|
(1 943 362)
+56%
|
(2 197 472)
-13%
|
(206 606)
+91%
|
(322 264)
-56%
|
675 770
N/A
|
969 031
+43%
|
(1 015 724)
N/A
|
(1 021 120)
-1%
|
6 300
N/A
|
(136 146)
N/A
|
(198 492)
-46%
|
(124 498)
+37%
|
(997 302)
-701%
|
(958 707)
+4%
|
(765 634)
+20%
|
(680 863)
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(122 963)
|
(287 251)
|
(332 525)
|
(292 401)
|
(313 652)
|
(302 719)
|
(155 904)
|
(217 795)
|
(215 905)
|
(153 342)
|
(252 076)
|
(164 656)
|
(114 821)
|
(58 834)
|
(142 941)
|
(133 744)
|
(124 304)
|
(87 798)
|
(165 420)
|
347 243
|
487 884
|
486 183
|
0
|
(5 161)
|
(155 019)
|
(155 019)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
464 269
|
515 227
|
634 820
|
727 377
|
730 090
|
1 068 010
|
1 000 330
|
1 317 258
|
1 254 719
|
1 060 006
|
1 103 473
|
879 174
|
784 928
|
725 758
|
806 149
|
619 551
|
434 586
|
(848 051)
|
(4 287 311)
|
(4 882 088)
|
(4 919 141)
|
(3 896 542)
|
(1 943 362)
|
(2 202 633)
|
(361 625)
|
(477 283)
|
675 770
|
969 031
|
(1 015 724)
|
(1 021 120)
|
6 300
|
(136 146)
|
(198 492)
|
(124 498)
|
(997 302)
|
(958 707)
|
(765 634)
|
(680 863)
|
|
| Net Income (Common) |
464 269
N/A
|
515 227
+11%
|
634 820
+23%
|
727 377
+15%
|
730 090
+0%
|
1 068 010
+46%
|
1 000 330
-6%
|
1 317 258
+32%
|
1 254 719
-5%
|
1 060 006
-16%
|
1 103 473
+4%
|
879 174
-20%
|
784 928
-11%
|
725 758
-8%
|
806 149
+11%
|
619 551
-23%
|
434 586
-30%
|
(848 051)
N/A
|
(4 287 311)
-406%
|
(4 882 088)
-14%
|
(4 919 141)
-1%
|
(3 896 542)
+21%
|
(1 943 362)
+50%
|
(2 202 633)
-13%
|
(361 625)
+84%
|
(477 283)
-32%
|
675 770
N/A
|
969 031
+43%
|
(1 015 724)
N/A
|
(1 021 120)
-1%
|
6 300
N/A
|
(136 146)
N/A
|
(198 492)
-46%
|
(124 498)
+37%
|
(997 302)
-701%
|
(958 707)
+4%
|
(765 634)
+20%
|
(680 863)
+11%
|
|
| EPS (Diluted) |
38.8
N/A
|
240.98
+521%
|
33.85
-86%
|
27.59
-18%
|
27.69
+0%
|
40.07
+45%
|
38.64
-4%
|
50.87
+32%
|
48.46
-5%
|
40.94
-16%
|
42.62
+4%
|
33.95
-20%
|
30.32
-11%
|
28.03
-8%
|
32.88
+17%
|
23.92
-27%
|
16.78
-30%
|
-32.75
N/A
|
-174.88
-434%
|
-199.13
-14%
|
-200.65
-1%
|
-158.93
+21%
|
-79.27
+50%
|
-89.85
-13%
|
-14.75
+84%
|
-19.47
-32%
|
27.56
N/A
|
39.53
+43%
|
-41.43
N/A
|
-18.71
+55%
|
0.17
N/A
|
-3.04
N/A
|
-4.13
-36%
|
-2.49
+40%
|
-18.24
-633%
|
-17.16
+6%
|
-13.71
+20%
|
-11.6
+15%
|
|
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