PT Wijaya Karya (Persero) Tbk 286 Ikhtisar Utama Performance Highlight Profil Perusahaan Company Profile Analisis dan Pembahasan Manajemen Management Disscusion and Analysis Laporan Manajemen Management Report Laporan Tahunan 2023 | Annual Report 2023 Pendapatan serta Profitabilitas Segmen Realti dan Properti 2022-2023 Realty and Property Segment Revenue and Profitability 2022-2023 Uraian Description 2023 (Rp-juta) (Rp-million) 2022 (Rp-juta) (Rp-million) Kenaikan/Penurunan Increase/Decrease Nominal (Rp-ribuan) Nominal (Rp-thousand) Persentase (%) Percentage (%) Laba (Rugi) Ventura Bersama Profit (Loss) of Joint Venture (177) 1.503 (1.680) -111,78% ▼ Bagian Laba (Rugi) dari Entitas Asosiasi Share of Profit (Loss) of Associated Entities 1.066 - - - - Beban dari Pendanaan Financing Costs (948.824) (155.789) (793.035) 509,04% ▲ Pendapatan (Beban) Lain-Lain Other Income (Expenses) (1.435.453) 155.743 (1.591.196) -1.021,68% ▼ Laba (Rugi) Sebelum Pajak Penghasilan Profit (Loss) Before Income Tax (2.171.451) (82.931) (2.088.520) 2.518,38% ▲ Penghasilan (Beban) Pajak Tax Income (Expesenses) 58.015 (20.810) 78.825 378,78% ▲ Laba (Rugi) Neto Net Profit (Loss) (2.117.436) (103.741) (2.013.695) 1.941,08% ▲ Jumlah Aset Total Assets 18.032.262 15.759.019 2.273.243 14,43% ▲ Jumlah Liabilitas Total Liabilities 14.559.328 11.081.821 3.477.507 31,38% ▲ Penjualan atau pendapatan segmen realti dan properti di tahun 2023 terealisasi sebesar Rp1.469,61 miliar, mengalami peningkatan Rp1.178,39 miliar atau 404,65% jika dibandingkan dengan tahun sebelumnya sebesar Rp291,21 miliar. Peningkatan tersebut disebabkan pertumbuhan pariwisata yang berdampak pada peningkatan kontribusi sektor hotel dari pasar sehingga meningkatkan minat pada sektor realti properti. Adapun rugi bersih segmen realti dan properti di tahun 2023, terealisasi sebesar Rp2.117,44 miliar, mengalami peningkatan Rp2.013,69 miliar atau 1.941,08% jika dibandingkan dengan tahun sebelumnya yang sebesar Rp103,74 miliar. Penurunan ini disebabkan oleh peningkatan beban keuangan. SEGMEN INVESTASI Penjelasan Segmen Segmen investasi yang dijalankan WIKA terdiri dari investasi di bidang energi, infrastruktur dan air, dimana sampai dengan tahun 2023, WIKA telah melakukan investasi pada jalan tol seperti jalan tol Manado-Bitung, jalan tol Balikpapan-Samarinda, jalan tol SerangPanimbang, jalan tol Semarang-Demak, Bandara Hang Nadim Batam, Kereta Cepat Jakarta Bandung, dan SPAM Jatiluhur. Sales or revenue of realty and property segment in 2023 was realized at Rp1.469.61 billion, an increase of Rp1.178.39 billion or 404,65% compared to the previous year of Rp291.214 million. This increase was due to the growth of tourism, which had an impact on increasing the hotel sector’s contribution from the market, thereby increasing interest in the realty property sector. Meanwhile, the realty and property segment’s net profit in 2023 was realized at Rp2.117.44 billion, an increase of Rp2.013.69 billion or 1.941.08% compared to the previous year which amounted to Rp103.74 billion. This decrease was caused by an increase in financial. INVESTMENT SEGMENT Segment Explanation The investment segment carried out by WIKA consists of investments in the energy, infrastructure and water sectors, which until 2023, WIKA has invested in toll roads such as the Manado-Bitung toll road, BalikpapanSamarinda toll road, Serang-Panimbang toll road, Semarang-Demak toll road, Batam Hang Nadim Airport, Jakarta Bandung High Speed Train, and Jatiluhur SPAM. Challenges and Improvement Strategies
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