Wall Street Experts
ver. ZuMIgo(08/25)
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 |