PT Wijaya Karya Bangunan Gedung Tbk

Rachunek Zysków i Strat





Przychody TTM (mln): 3 663 026
EBIT TTM (mln): 113 034
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 12,463,216 13,620,101 1,929,458 3,899,286 5,822,505 4,567,507 2,810,084 3,168,198 2,366,260 3,979,715
Przychód Δ r/r 0.0% 9.3% -85.8% 102.1% 49.3% -21.6% -38.5% 12.7% -25.3% 68.2%
Marża brutto 11.4% 12.1% 12.3% 11.9% 10.2% 10.2% 7.5% 8.5% 9.6% 7.6%
EBIT (mln) 1,401,478 1,513,905 195,642 407,398 518,383 462,650 136,788 246,863 204,342 107,833
EBIT Δ r/r 0.0% 8.0% -87.1% 108.2% 27.2% -10.8% -70.4% 80.5% -17.2% -47.2%
EBIT (%) 11.2% 11.1% 10.1% 10.4% 8.9% 10.1% 4.9% 7.8% 8.6% 2.7%
Koszty finansowe (mln) 0 0 0 0 465 20,391 32,496 63,518 56,459 66,403
EBITDA (mln) 1,077,965 1,256,003 220,638 437,915 482,268 463,083 138,474 247,030 204,368 234,668
EBITDA(%) 8.6% 9.2% 11.4% 11.2% 8.3% 10.1% 4.9% 7.8% 8.6% 5.9%
Podatek (mln) 108,964 48,289 24,663 -65 282 435 -95 89 56,459 -202
Zysk Netto (mln) 608,155 625,044 143,226 294,871 444,249 451,658 153,281 213,880 173,799 46,702
Zysk netto Δ r/r 0.0% 2.8% -77.1% 105.9% 50.7% 1.7% -66.1% 39.5% -18.7% -73.1%
Zysk netto (%) 4.9% 4.6% 7.4% 7.6% 7.6% 9.9% 5.5% 6.8% 7.3% 1.2%
EPS 90.77 93.29 21.38 49.02 46.41 47.19 16.01 22.34 18.16 4.88
EPS (rozwodnione) 63.53 65.3 14.96 49.02 46.41 47.19 16.01 22.34 18.16 4.88
Ilośc akcji (mln) 6,700 6,700 6,700 6,015 9,572 9,572 9,572 9,572 9,572 9,572
Ważona ilośc akcji (mln) 9,572 9,572 9,572 6,015 9,572 9,572 9,572 9,572 9,572 9,572
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR