Waskita Karya (Persero) Tbk PT
IDX:WSKT

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Waskita Karya (Persero) Tbk PT
IDX:WSKT
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Price: 202 IDR Market Closed
Market Cap: 5.8T IDR
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Income Statement

Earnings Waterfall
Waskita Karya (Persero) Tbk PT

Revenue
9.9T IDR
Cost of Revenue
-8.8T IDR
Gross Profit
1.1T IDR
Operating Expenses
-1.2T IDR
Operating Income
-119.3B IDR
Other Expenses
-3.8T IDR
Net Income
-3.9T IDR

Income Statement
Waskita Karya (Persero) Tbk PT

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Income Statement
Currency: IDR
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
9 818 781
N/A
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%
10 400 739
-5%
10 153 638
-2%
9 921 609
-2%
Gross Profit
Cost of Revenue
(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)
(9 632 588)
(9 169 064)
(8 813 242)
Gross Profit
984 294
N/A
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%
768 151
+0%
984 574
+28%
1 108 367
+13%
Operating Income
Operating Expenses
(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)
(817 066)
(1 153 792)
(1 227 629)
Selling, General & Administrative
(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)
(1 561 042)
(1 328 995)
(1 605 803)
Depreciation & Amortization
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)
(304 885)
(315 516)
(260 110)
Other Operating Expenses
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
1 048 860
490 719
638 285
Operating Income
580 841
N/A
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%
(48 915)
-14%
(169 219)
-246%
(119 262)
+30%
Pre-Tax Income
Interest Income Expense
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)
(4 163 314)
(4 012 635)
(4 199 184)
Non-Reccuring Items
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
(250 389)
0
0
Total Other Income
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
0
0
0
Pre-Tax Income
634 965
N/A
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%
(4 462 618)
-18%
(4 181 854)
+6%
(4 318 446)
-3%
Net Income
Tax Provision
(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)
(217 675)
(205 134)
(79 649)
Income from Continuing Operations
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)
(4 680 294)
(4 386 988)
(4 398 095)
Income to Minority Interest
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
345 280
530 028
459 592
Net Income (Common)
379 049
N/A
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%
(4 335 014)
-15%
(3 856 960)
+11%
(3 938 503)
-2%
EPS (Diluted)
39.21
N/A
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%
-150.49
-15%
-133.89
+11%
-136.72
-2%

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