Waskita Karya (Persero) Tbk PT
IDX:WSKT
Waskita Karya (Persero) Tbk PT
IDX:WSKT
Price:
202 IDR
Market Closed
Updated:
Jun 3, 2024
Income Statement
Earnings Waterfall
Waskita Karya (Persero) Tbk PT
Waskita Karya (Persero) Tbk PT
|
Revenue
|
11T
IDR
|
|
Cost of Revenue
|
-10.2T
IDR
|
|
Gross Profit
|
765B
IDR
|
|
Operating Expenses
|
-808B
IDR
|
|
Operating Income
|
-43B
IDR
|
|
Other Expenses
|
-3.7T
IDR
|
|
Net Income
|
-3.8T
IDR
|
Income Statement
Waskita Karya (Persero) Tbk PT
Waskita Karya (Persero) Tbk PT
Currency: IDR
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
9 686 610
N/A
|
9 763 834
+1%
|
9 859 127
+1%
|
9 818 781
0%
|
10 286 813
+5%
|
10 655 052
+4%
|
11 089 874
+4%
|
12 428 278
+12%
|
14 152 753
+14%
|
15 821 455
+12%
|
18 253 006
+15%
|
20 738 604
+14%
|
23 788 323
+15%
|
28 071 577
+18%
|
31 464 818
+12%
|
38 527 760
+22%
|
45 212 898
+17%
|
50 467 996
+12%
|
52 564 631
+4%
|
52 911 086
+1%
|
48 788 951
-8%
|
45 074 265
-8%
|
40 684 203
-10%
|
34 571 321
-15%
|
31 387 390
-9%
|
26 875 069
-14%
|
24 630 131
-8%
|
21 112 732
-14%
|
16 190 457
-23%
|
14 691 934
-9%
|
12 863 172
-12%
|
11 575 456
-10%
|
12 224 128
+6%
|
12 301 021
+1%
|
13 603 999
+11%
|
15 402 620
+13%
|
15 302 872
-1%
|
15 286 461
0%
|
14 485 163
-5%
|
12 815 603
-12%
|
10 954 693
-15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 775 914)
|
(8 841 212)
|
(8 903 863)
|
(8 834 487)
|
(9 177 917)
|
(9 499 396)
|
(9 811 869)
|
(10 924 824)
|
(12 231 515)
|
(13 537 874)
|
(15 323 610)
|
(17 285 327)
|
(19 820 484)
|
(23 508 962)
|
(26 216 639)
|
(31 256 628)
|
(35 749 365)
|
(39 247 906)
|
(41 062 034)
|
(42 023 725)
|
(39 926 332)
|
(37 253 355)
|
(33 636 362)
|
(28 626 230)
|
(25 782 747)
|
(22 182 737)
|
(20 873 106)
|
(18 895 749)
|
(15 136 024)
|
(17 200 378)
|
(15 737 007)
|
(14 045 097)
|
(10 325 642)
|
(10 379 222)
|
(11 218 723)
|
(12 792 849)
|
(13 853 534)
|
(13 843 236)
|
(13 307 305)
|
(11 657 375)
|
(10 189 722)
|
|
| Gross Profit |
910 695
N/A
|
922 622
+1%
|
955 264
+4%
|
984 294
+3%
|
1 108 896
+13%
|
1 155 656
+4%
|
1 278 004
+11%
|
1 503 452
+18%
|
1 921 238
+28%
|
2 283 578
+19%
|
2 929 395
+28%
|
3 453 277
+18%
|
3 967 838
+15%
|
4 562 615
+15%
|
5 248 178
+15%
|
7 271 131
+39%
|
9 463 532
+30%
|
11 220 090
+19%
|
11 502 597
+3%
|
10 887 362
-5%
|
8 862 619
-19%
|
7 820 910
-12%
|
7 047 841
-10%
|
5 945 091
-16%
|
5 604 643
-6%
|
4 692 332
-16%
|
3 757 025
-20%
|
2 216 983
-41%
|
1 054 433
-52%
|
(2 508 444)
N/A
|
(2 873 835)
-15%
|
(2 469 641)
+14%
|
1 898 486
N/A
|
1 921 798
+1%
|
2 385 277
+24%
|
2 609 771
+9%
|
1 449 338
-44%
|
1 443 225
0%
|
1 177 858
-18%
|
1 158 229
-2%
|
764 971
-34%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(353 366)
|
(357 663)
|
(385 151)
|
(403 451)
|
(406 615)
|
(423 518)
|
(428 683)
|
(452 340)
|
(653 025)
|
(725 569)
|
(773 250)
|
(738 814)
|
(1 008 808)
|
(1 151 590)
|
(1 289 475)
|
(2 166 274)
|
(3 271 134)
|
(3 710 490)
|
(2 452 487)
|
(2 772 204)
|
(1 555 628)
|
(1 338 296)
|
(2 461 687)
|
(1 546 956)
|
(1 310 504)
|
(1 132 431)
|
(1 360 020)
|
(1 767 612)
|
(5 300 680)
|
(2 561 186)
|
(2 064 356)
|
(1 073 936)
|
(1 465 102)
|
455 937
|
(82 143)
|
(859 749)
|
(926 494)
|
(262 185)
|
(3 032 155)
|
(2 788 624)
|
(808 002)
|
|
| Selling, General & Administrative |
(334 393)
|
(341 812)
|
(407 962)
|
(430 918)
|
(429 413)
|
(427 988)
|
(403 436)
|
(423 117)
|
(803 868)
|
(884 726)
|
(933 424)
|
(948 908)
|
(1 109 067)
|
(1 252 276)
|
(1 460 970)
|
(2 493 680)
|
(3 531 897)
|
(3 949 679)
|
(4 322 420)
|
(4 505 794)
|
(3 364 565)
|
(3 162 430)
|
(2 809 285)
|
(1 906 373)
|
(2 081 424)
|
(1 942 193)
|
(1 900 625)
|
(1 779 860)
|
(4 484 004)
|
(1 902 146)
|
(1 875 711)
|
(1 537 855)
|
(1 926 780)
|
(2 268 171)
|
(2 423 946)
|
(3 012 859)
|
(2 435 635)
|
(2 439 943)
|
(2 579 352)
|
(2 104 348)
|
(1 700 503)
|
|
| Depreciation & Amortization |
(5 791)
|
(3 178)
|
142
|
2 807
|
(6 163)
|
(19 417)
|
(19 272)
|
(19 824)
|
(8 087)
|
(12 268)
|
(16 021)
|
(6 659)
|
(27 482)
|
(44 510)
|
(40 969)
|
0
|
(33 169)
|
(24 004)
|
(27 250)
|
(38 167)
|
(52 446)
|
(56 779)
|
(52 703)
|
(70 515)
|
(90 059)
|
(102 290)
|
(138 278)
|
(149 628)
|
(166 878)
|
(165 986)
|
(158 913)
|
(156 369)
|
(140 729)
|
(153 987)
|
(173 463)
|
(199 896)
|
(249 302)
|
(251 324)
|
(234 465)
|
(273 864)
|
(282 558)
|
|
| Other Operating Expenses |
(13 183)
|
(12 674)
|
22 667
|
24 659
|
28 962
|
23 887
|
(5 974)
|
(9 398)
|
158 930
|
171 425
|
176 195
|
216 754
|
127 742
|
145 197
|
212 466
|
327 406
|
293 932
|
263 194
|
1 897 184
|
1 771 758
|
1 861 384
|
1 880 913
|
400 301
|
429 931
|
860 979
|
912 051
|
678 883
|
161 876
|
(649 798)
|
(493 054)
|
(29 732)
|
620 288
|
602 407
|
2 878 095
|
2 515 266
|
2 353 006
|
1 758 444
|
2 429 082
|
(218 338)
|
(410 412)
|
1 175 060
|
|
| Operating Income |
557 329
N/A
|
564 957
+1%
|
570 111
+1%
|
580 841
+2%
|
702 282
+21%
|
732 139
+4%
|
849 322
+16%
|
1 051 113
+24%
|
1 268 213
+21%
|
1 558 009
+23%
|
2 156 144
+38%
|
2 714 462
+26%
|
2 959 031
+9%
|
3 411 025
+15%
|
3 958 704
+16%
|
5 104 858
+29%
|
6 192 398
+21%
|
7 509 599
+21%
|
9 050 109
+21%
|
8 115 156
-10%
|
7 306 991
-10%
|
6 482 614
-11%
|
4 586 153
-29%
|
4 398 135
-4%
|
4 294 139
-2%
|
3 559 901
-17%
|
2 397 005
-33%
|
449 371
-81%
|
(4 246 248)
N/A
|
(5 069 629)
-19%
|
(4 938 190)
+3%
|
(3 543 577)
+28%
|
433 384
N/A
|
2 377 735
+449%
|
2 303 134
-3%
|
1 750 022
-24%
|
522 844
-70%
|
1 181 040
+126%
|
(1 854 297)
N/A
|
(1 630 396)
+12%
|
(43 030)
+97%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
53 641
|
50 232
|
55 632
|
54 113
|
53 320
|
30 025
|
10 498
|
(32 783)
|
(151 663)
|
(283 818)
|
(423 549)
|
(656 046)
|
(803 442)
|
(993 431)
|
(1 166 906)
|
(1 263 561)
|
(1 571 752)
|
(1 600 729)
|
(1 500 018)
|
(1 422 860)
|
(1 770 549)
|
(1 971 413)
|
(2 508 364)
|
(2 880 323)
|
(2 965 489)
|
(3 020 604)
|
(3 444 616)
|
(3 796 265)
|
(4 778 658)
|
(4 786 186)
|
(4 559 186)
|
(3 921 792)
|
(4 175 390)
|
(4 263 220)
|
(4 110 880)
|
(3 150 183)
|
(2 051 608)
|
(1 871 011)
|
(2 211 801)
|
(3 684 339)
|
(3 732 554)
|
|
| Non-Reccuring Items |
231
|
231
|
10
|
10
|
0
|
0
|
0
|
22 803
|
539
|
0
|
0
|
(22 263)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 575 662
|
1 575 662
|
2 655 765
|
0
|
682 113
|
682 113
|
287 989
|
0
|
211 387
|
211 387
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
611 201
N/A
|
615 421
+1%
|
625 754
+2%
|
634 965
+1%
|
755 602
+19%
|
762 163
+1%
|
859 820
+13%
|
1 041 133
+21%
|
1 117 090
+7%
|
1 274 192
+14%
|
1 732 595
+36%
|
2 036 153
+18%
|
2 155 589
+6%
|
2 417 594
+12%
|
2 791 798
+15%
|
3 841 297
+38%
|
4 620 646
+20%
|
5 908 871
+28%
|
7 550 092
+28%
|
6 692 297
-11%
|
5 536 443
-17%
|
4 511 201
-19%
|
2 077 790
-54%
|
1 517 812
-27%
|
1 328 650
-12%
|
539 297
-59%
|
(1 047 611)
N/A
|
(3 346 893)
-219%
|
(9 024 905)
-170%
|
(9 855 816)
-9%
|
(7 921 715)
+20%
|
(5 889 707)
+26%
|
(1 086 241)
+82%
|
(1 885 485)
-74%
|
(1 125 633)
+40%
|
(718 047)
+36%
|
(1 240 775)
-73%
|
(689 970)
+44%
|
(3 854 711)
-459%
|
(5 103 348)
-32%
|
(3 775 584)
+26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(243 231)
|
(246 129)
|
(253 666)
|
(256 231)
|
(254 389)
|
(255 784)
|
(247 871)
|
(268 468)
|
(69 499)
|
(114 413)
|
(274 254)
|
(301 243)
|
(342 520)
|
(302 966)
|
(158 843)
|
(234 826)
|
(419 074)
|
(421 488)
|
(836 371)
|
(901 650)
|
(916 875)
|
(832 102)
|
(383 064)
|
(289 513)
|
(299 752)
|
(295 294)
|
(259 230)
|
(106 771)
|
(262 888)
|
212 979
|
(96 704)
|
(159 689)
|
(752 493)
|
(784 033)
|
(574 235)
|
(609 227)
|
(431 959)
|
(410 410)
|
(346 338)
|
(382 225)
|
(242 681)
|
|
| Income from Continuing Operations |
367 971
|
369 292
|
372 088
|
378 734
|
501 213
|
506 379
|
611 949
|
772 665
|
1 047 591
|
1 159 780
|
1 458 342
|
1 734 911
|
1 813 069
|
2 114 628
|
2 632 955
|
3 606 472
|
4 201 572
|
5 487 383
|
6 713 720
|
5 790 645
|
4 619 568
|
3 679 098
|
1 694 726
|
1 228 300
|
1 028 898
|
244 003
|
(1 306 841)
|
(3 453 664)
|
(9 287 793)
|
(9 642 836)
|
(8 018 419)
|
(6 049 396)
|
(1 838 733)
|
(2 669 517)
|
(1 699 868)
|
(1 327 275)
|
(1 672 734)
|
(1 100 381)
|
(4 201 050)
|
(5 485 573)
|
(4 018 265)
|
|
| Income to Minority Interest |
90
|
175
|
241
|
316
|
318
|
266
|
243
|
10
|
147
|
3 313
|
4 105
|
(152 949)
|
(99 808)
|
(160 966)
|
(262 937)
|
(275 727)
|
(319 861)
|
(491 997)
|
(1 123 761)
|
(773 224)
|
(656 730)
|
(520 312)
|
275 753
|
158 251
|
(90 756)
|
20 593
|
152 068
|
604 505
|
1 928 113
|
2 175 491
|
1 889 092
|
1 482 220
|
742 521
|
788 761
|
213 007
|
57 081
|
(227 083)
|
(343 731)
|
465 245
|
751 138
|
247 869
|
|
| Net Income (Common) |
368 061
N/A
|
369 467
+0%
|
372 329
+1%
|
379 049
+2%
|
501 531
+32%
|
506 611
+1%
|
612 115
+21%
|
772 675
+26%
|
1 047 738
+36%
|
1 163 127
+11%
|
1 462 524
+26%
|
1 581 963
+8%
|
1 713 261
+8%
|
1 953 661
+14%
|
2 370 017
+21%
|
3 330 743
+41%
|
3 881 712
+17%
|
4 995 384
+29%
|
5 589 958
+12%
|
5 017 421
-10%
|
3 962 838
-21%
|
3 158 787
-20%
|
1 970 479
-38%
|
1 386 551
-30%
|
938 142
-32%
|
264 596
-72%
|
(1 154 773)
N/A
|
(2 849 159)
-147%
|
(7 359 680)
-158%
|
(7 467 345)
-1%
|
(6 129 327)
+18%
|
(4 567 176)
+25%
|
(1 096 212)
+76%
|
(1 880 756)
-72%
|
(1 486 861)
+21%
|
(1 270 194)
+15%
|
(1 899 817)
-50%
|
(1 444 111)
+24%
|
(3 735 805)
-159%
|
(4 734 434)
-27%
|
(3 770 396)
+20%
|
|
| EPS (Diluted) |
38.2
N/A
|
38.35
+0%
|
38.62
+1%
|
39.21
+2%
|
51.93
+32%
|
52.07
+0%
|
64.29
+23%
|
61.06
-5%
|
80.15
+31%
|
85.7
+7%
|
151.38
+77%
|
90.45
-40%
|
131.06
+45%
|
143.92
+10%
|
174.59
+21%
|
245.37
+41%
|
254.15
+4%
|
368.01
+45%
|
411.82
+12%
|
369.64
-10%
|
259.46
-30%
|
232.71
-10%
|
145.17
-38%
|
102.15
-30%
|
61.42
-40%
|
19.49
-68%
|
-85.07
N/A
|
-186.54
-119%
|
-481.86
-158%
|
-488.91
-1%
|
-401.31
+18%
|
-299.03
+25%
|
-41.66
+86%
|
-65.28
-57%
|
-51.61
+21%
|
-44.09
+15%
|
-65.95
-50%
|
-50.13
+24%
|
-129.68
-159%
|
-164.35
-27%
|
-130.89
+20%
|
|
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