Wijaya Karya Beton PT (WIKA): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-09-30 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2015-09-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 13.325.491.533 | 19.242.726.731 | 22.530.355.784 | 21.480.791.864 | 17.809.717.726 | 16.536.381.639 | 27.212.914.210 | 31.158.193.498 | 26.176.403.026 | 29.438.000 | 15.668.832.513 | 28.819.000 | 13.620.101.419 | 27.858.000 | 12.463.216.288 | 11.884.667.552 | 9.816.085.895 | 7.741.827.272 | 6.063.079.765 | 6.613.464.941 | 6.555.978.255 | 4.284.581.223 | 3.049.427.341 |
Herstellungskosten | 12.198.222.999 | 17.724.124.343 | 20.668.209.416 | 19.278.402.166 | 16.115.147.791 | 15.011.596.163 | 23.732.835.386 | 27.553.466.348 | 23.300.168.938 | - | 13.441.729.089 | - | 11.965.441.022 | - | 11.038.646.789 | 10.562.234.128 | 8.902.208.955 | 6.978.414.331 | 5.390.011.533 | 5.967.731.531 | 6.113.046.734 | 3.925.624.207 | 2.803.582.180 |
Bruttoergebnis | 1.127.268.534 | 1.518.602.388 | 1.862.146.368 | 2.202.389.698 | 1.694.569.935 | 1.524.785.476 | 3.480.078.824 | 3.604.727.150 | 2.876.234.088 | - | 2.227.103.424 | - | 1.654.660.397 | - | 1.424.569.499 | 1.322.433.424 | 913.876.940 | 763.412.941 | 673.068.232 | 645.733.410 | 442.931.521 | 358.957.016 | 245.845.161 |
▸ Brutto-Marge | 8,46% | 7,89% | 8,27% | 10,25% | 9,51% | 9,22% | 12,79% | 11,57% | 10,99% | -% | 14,21% | -% | 12,15% | -% | 11,43% | 11,13% | 9,31% | 9,86% | 11,1% | 9,76% | 6,76% | 8,38% | 8,06% |
Betriebliche Aufwendungen | 1.236.195.611 | -467.399.561 | 5.690.597.589 | 487.237.980 | 571.585.076 | 60.843.748 | -214.315.928 | -229.970.256 | 655.128.344 | - | 148.099.747 | - | 140.755.055 | - | 23.650.311 | 106.471.507 | 68.460.319 | 109.671.774 | 195.457.021 | 160.782.419 | 155.001.293 | 118.345.045 | 122.080.234 |
Operativer Gewinn/Verlust | -108.927.077 | 1.986.001.949 | -3.828.451.221 | 1.715.151.718 | 1.122.984.859 | 1.463.941.728 | 3.694.394.752 | 3.834.697.406 | 2.221.105.744 | - | 2.079.003.677 | - | 1.513.905.342 | - | 1.400.919.188 | 1.215.961.917 | 845.416.621 | 653.741.167 | 477.611.211 | 484.950.991 | 287.930.228 | 240.611.971 | 123.764.927 |
▸ Operative Marge | -0,82% | 10,32% | -16,99% | 7,98% | 6,31% | 8,85% | 13,58% | 12,31% | 8,49% | -% | 13,27% | -% | 11,12% | -% | 11,24% | 10,23% | 8,61% | 8,44% | 7,88% | 7,33% | 4,39% | 5,62% | 4,06% |
Zinsen (Netto) | 736.343.382 | 333.971.135 | -3.173.622.406 | -207.371.266 | -1.079.584.644 | -577.873.303 | 254.244.866 | 309.628.664 | -180.852.347 | - | -11.819.947 | - | -82.522.064 | - | -197.704.174 | -64.027.739 | -36.228.187 | -15.696.279 | -9.611.427 | -51.764.196 | -44.024.039 | -51.044.430 | -53.376.426 |
▸ Zinsausgaben | 2.994.292.598 | 3.298.286.154 | 3.237.304.218 | 1.371.878.207 | 1.192.863.367 | 1.231.052.427 | 893.828.434 | 972.528.679 | 677.973.460 | - | 435.314.128 | - | 431.409.359 | - | 197.704.174 | 64.027.739 | 36.228.187 | 15.696.279 | 9.611.427 | 51.764.196 | 44.024.039 | 51.044.430 | 53.376.426 |
▸ Zinseinnahmen | 3.730.635.980 | 3.632.257.289 | 63.681.812 | 1.164.506.941 | 113.278.723 | 653.179.124 | 1.148.073.300 | 1.282.157.343 | 497.121.113 | - | 423.494.181 | - | 348.887.295 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 10.750.419.863 | 4.781.365.443 | 763.471.769 | 1.331.699.556 | -153.264.212 | 575.792.737 | 1.159.383.930 | 1.785.697.136 | 577.862.039 | -9.035.000 | 836.693.415 | -8.145.000 | 333.301.519 | -8.017.000 | 57.324.776 | 135.243.989 | 1.272.640 | 8.437.903 | -5.326.250 | 85.077.802 | -12.508.688 | 1.619.862 | -64.826.906 |
Gewinn vor Steuern | -10.123.003.558 | -2.461.392.359 | -7.765.545.396 | 176.080.896 | 196.664.427 | 310.275.688 | 2.789.255.688 | 2.358.628.934 | 1.462.391.358 | 9.035.000 | 1.230.490.315 | 8.145.000 | 1.098.081.759 | 8.017.000 | 1.145.890.238 | 1.016.690.189 | 807.915.794 | 629.606.985 | 473.326.034 | 348.108.993 | 256.414.877 | 187.947.679 | 135.215.407 |
Steueraufwand | 12.174.413 | 52.421.976 | 58.993.601 | 163.494.461 | -17.760.367 | -12.066.825 | 168.240.548 | 285.329.070 | 106.275.869 | 2.760.000 | 83.345.393 | 2.437.000 | 395.076.705 | 2.351.000 | 395.094.418 | 392.318.510 | 302.790.832 | 238.660.490 | 162.084.784 | 141.585.048 | 81.761.560 | 44.325.055 | 29.721.850 |
Minderheitenanteil | -426.216.301 | -247.000.193 | -696.274.845 | - | - | - | 335.993.102 | 343.043.621 | 154.046.314 | 6.000 | 88.209.556 | 11.000 | 77.961.149 | 40.000 | 135.614.405 | 54.431.721 | 47.267.254 | - | - | - | - | - | - |
Nettogewinn/-verlust | -9.708.961.670 | -2.266.814.142 | -7.128.264.152 | 12.586.435 | 214.424.794 | 322.342.513 | 2.285.022.038 | 1.730.256.243 | 1.202.069.175 | 6.269.000 | 1.058.935.366 | 5.697.000 | 625.043.905 | 5.626.000 | 615.181.415 | 569.939.958 | 457.857.708 | 390.946.495 | 311.241.250 | 206.523.945 | 174.653.317 | 143.622.624 | 105.493.557 |
▸ Netto-Marge | -72,86% | -11,78% | -31,64% | 0,06% | 1,2% | 1,95% | 8,4% | 5,55% | 4,59% | 21,3% | 6,76% | 19,77% | 4,59% | 20,2% | 4,94% | 4,8% | 4,66% | 5,05% | 5,13% | 3,12% | 2,66% | 3,35% | 3,46% |
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