Financial Highlights
Five-year financial performance summary of PT Wijaya Karya Beton Tbk.
Profit & Loss Statement
In million Rupiah, unless otherwise stated.
| Description | 2025 | 2024 | 2023 | 2022 | YoY | CAGR |
|---|---|---|---|---|---|---|
| Operating Revenues | 3.585.862 | 4.896.024 | 4.203.171 | 6.003.788 | -26,76% | -5,68% |
| Cost of Revenues | (3.328.961) | (4.522.338) | (3.880.251) | (5.486.630) | +26,39% | -5,82% |
| Gross Profit | 256.901 | 373.686 | 322.920 | 517.158 | -31,25% | -3,66% |
| Operating Expenses | (148.278) | (160.277) | (131.578) | (117.294) | +7,49% | +3,45% |
| Operating Income | 108.623 | 213.409 | 191.342 | 399.864 | -49,10% | -10,04% |
| Interest Income (Expenses) | (16.953) | (32.111) | (58.352) | (78.139) | +47,21% | -28,26% |
| Other Income (Expenses) | (93.276) | (93.818) | (90.157) | (72.219) | +0,58% | +27,66% |
| Profit Before Tax | 19.861 | 87.481 | 42.833 | 249.506 | -77,30% | -31,38% |
| Income Tax Benefit (Expense) | (15.738) | (23.281) | (23.016) | (78.446) | +32,40% | +16,42% |
| Impact of Proforma Adjustment | — | — | — | — | — | — |
| Net Income for the Year | 40.020 | 64.200 | 19.817 | 171.060 | -37,66% | -20,13% |
| Other Comprehensive Income (Expenses) | — | 3.361 | 1.172 | (81) | +186,49% | +11,72% |
| Comprehensive Income | 40.020 | 67.560 | 20.989 | 170.979 | -40,76% | -19,85% |
| Income Attributable to: | ||||||
| Owners of the Parent Entity | 40.020 | 65.004 | 34.126 | 162.916 | -38,44% | -20,75% |
| Non-Controlling Interest | 0 | (805) | (14.309) | 8.144 | +100,00% | -100,00% |
| Total Income for the Year | 40.020 | 64.200 | 19.817 | 171.060 | -37,66% | -20,13% |
| Comprehensive Income Attributable to: | ||||||
| Owners of the Parent Entity | 40.020 | 68.361 | 35.307 | 162.820 | -41,46% | -20,46% |
| Non-Controlling Interest | 0 | (801) | (14.317) | 8.159 | +100,00% | -100,00% |
| Total Comprehensive Income | 40.020 | 67.560 | 20.989 | 170.979 | -40,76% | -19,85% |
| Earnings per Share (in full amount of Rupiah) | 4,59 | 7,46 | 3,92 | 18,69 | -38,45% | -20,75% |
Numbers in parentheses indicate negative values (accounting convention). YoY = Year-over-Year, CAGR = Compound Annual Growth Rate.