Waskita Beton Precast Tbk PT
IDX:WSBP

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Waskita Beton Precast Tbk PT Logo
Waskita Beton Precast Tbk PT
IDX:WSBP
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Price: 16 IDR 6.67%
Market Cap: 881.4B IDR
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Income Statement

Earnings Waterfall
Waskita Beton Precast Tbk PT

Revenue
1.8T IDR
Cost of Revenue
-1.5T IDR
Gross Profit
281.7B IDR
Operating Expenses
-733.3B IDR
Operating Income
-451.6B IDR
Other Expenses
327.1B IDR
Net Income
-124.5B IDR

Income Statement
Waskita Beton Precast Tbk PT

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
(439 582)
(386 893)
(370 483)
(476 963)
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)
(376 389)
(362 900)
(341 984)
(285 716)
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
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%
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)
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
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)
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%
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
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)
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%
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%

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