Waskita Karya (Persero) Tbk PT
IDX:WSKT
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|
Waskita Karya (Persero) Tbk PT
IDX:WSKT
|
ID |
|
Williams-Sonoma Inc
NYSE:WSM
|
US |
|
E
|
eMudhra Ltd
NSE:EMUDHRA
|
IN |
Income Statement
Earnings Waterfall
Waskita Karya (Persero) Tbk PT
Income Statement
Waskita Karya (Persero) Tbk PT
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
24 890
|
96 851
|
77 675
|
119 836
|
139 686
|
183 596
|
220 983
|
260 390
|
308 025
|
340 008
|
0
|
428 246
|
603 262
|
982 836
|
1 279 253
|
1 537 641
|
1 787 773
|
1 932 084
|
2 051 803
|
2 414 749
|
2 481 096
|
2 459 242
|
2 696 673
|
2 723 086
|
3 101 497
|
3 620 534
|
3 578 261
|
3 919 423
|
4 038 733
|
4 877 333
|
5 061 800
|
4 980 339
|
4 416 329
|
4 840 186
|
4 935 607
|
4 777 862
|
5 324 961
|
4 286 996
|
4 010 036
|
4 400 090
|
4 425 385
|
4 419 903
|
4 815 355
|
4 640 248
|
4 709 293
|
4 339 065
|
0
|
0
|
0
|
|
| Revenue |
3 008 743
N/A
|
5 148 415
+71%
|
9 686 610
+88%
|
9 763 834
+1%
|
9 859 127
+1%
|
9 818 781
0%
|
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%
|
10 705 155
+8%
|
9 881 845
-8%
|
9 335 470
-6%
|
9 207 161
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 741 217)
|
(4 721 887)
|
(8 775 914)
|
(8 841 212)
|
(8 903 863)
|
(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)
|
(10 907 135)
|
(9 632 588)
|
(9 169 064)
|
(8 813 242)
|
(10 150 374)
|
(9 388 629)
|
(8 750 257)
|
(8 745 382)
|
|
| Gross Profit |
267 525
N/A
|
426 527
+59%
|
910 696
+114%
|
922 622
+1%
|
955 264
+4%
|
984 294
+3%
|
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%
|
47 558
-96%
|
768 151
+1 515%
|
984 574
+28%
|
1 108 367
+13%
|
554 781
-50%
|
493 216
-11%
|
585 214
+19%
|
461 779
-21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(113 445)
|
(194 085)
|
(353 366)
|
(357 663)
|
(385 151)
|
(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)
|
(91 864)
|
(817 066)
|
(1 153 792)
|
(1 227 629)
|
4 348 937
|
3 910 393
|
(1 250 231)
|
4 040 041
|
|
| Selling, General & Administrative |
(87 878)
|
(156 464)
|
(340 344)
|
(341 812)
|
(407 962)
|
(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)
|
(1 651 988)
|
(1 561 042)
|
(1 328 995)
|
(1 605 803)
|
(3 074 367)
|
(3 112 975)
|
(3 226 909)
|
(3 237 479)
|
|
| Depreciation & Amortization |
(20 666)
|
(28 786)
|
(5 791)
|
(3 178)
|
142
|
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)
|
(336 729)
|
(304 885)
|
(315 516)
|
(260 110)
|
(250 108)
|
(237 686)
|
(234 202)
|
(244 292)
|
|
| Other Operating Expenses |
(4 901)
|
(8 835)
|
(7 231)
|
(12 674)
|
22 667
|
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)
|
1 896 854
|
1 048 860
|
490 719
|
638 285
|
7 673 412
|
7 261 054
|
2 210 880
|
7 521 813
|
|
| Operating Income |
154 081
N/A
|
232 443
+51%
|
557 330
+140%
|
564 957
+1%
|
570 111
+1%
|
580 841
+2%
|
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%
|
(44 305)
+97%
|
(48 915)
-10%
|
(169 219)
-246%
|
(119 262)
+30%
|
4 903 718
N/A
|
4 403 610
-10%
|
(665 017)
N/A
|
4 501 820
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18 648)
|
19 027
|
53 639
|
50 232
|
55 632
|
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)
|
(3 262 908)
|
(3 086 493)
|
(3 024 535)
|
(2 880 021)
|
|
| Non-Reccuring Items |
221
|
221
|
231
|
231
|
10
|
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
|
(5 505 274)
|
(5 505 274)
|
0
|
(5 493 562)
|
|
| Total Other Income |
(1)
|
(1)
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
135 653
N/A
|
251 690
+86%
|
611 201
+143%
|
615 421
+1%
|
625 754
+2%
|
634 965
+1%
|
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%
|
(3 776 859)
+26%
|
(4 462 618)
-18%
|
(4 181 854)
+6%
|
(4 318 446)
-3%
|
(3 864 464)
+11%
|
(4 188 157)
-8%
|
(3 689 552)
+12%
|
(3 871 763)
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(79 025)
|
(133 547)
|
(243 230)
|
(246 129)
|
(253 666)
|
(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)
|
(241 406)
|
(217 675)
|
(205 134)
|
(79 649)
|
(49 137)
|
(32 180)
|
(16 782)
|
(9 080)
|
|
| Income from Continuing Operations |
56 629
|
118 144
|
367 970
|
369 292
|
372 088
|
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)
|
(3 913 601)
|
(4 220 338)
|
(3 706 334)
|
(3 880 843)
|
|
| Income to Minority Interest |
0
|
15
|
90
|
175
|
241
|
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
|
1 324 199
|
1 324 336
|
1 135 423
|
1 119 002
|
|
| Net Income (Common) |
56 629
N/A
|
118 159
+109%
|
368 060
+211%
|
369 467
+0%
|
372 329
+1%
|
379 049
+2%
|
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%
|
(2 589 402)
+34%
|
(2 896 002)
-12%
|
(2 570 911)
+11%
|
(2 761 841)
-7%
|
|
| EPS (Diluted) |
5.87
N/A
|
12.26
+109%
|
38.21
+212%
|
38.35
+0%
|
38.62
+1%
|
39.21
+2%
|
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%
|
-89.89
+34%
|
-100.53
-12%
|
-89.25
+11%
|
-95.87
-7%
|
|