PT Wijaya Karya (Persero) Tbk Laporan Tahunan 2023 | Annual Report 2023 52 Ikhtisar Utama Performance Highlight Profil Perusahaan Company Profile Analisis dan Pembahasan Manajemen Management Disscusion and Analysis Laporan Manajemen Management Report CONSOLIDATED PROFIT (LOSS) AND OTHER COMPREHENSIVE INCOME LAPORAN LABA (RUGI) DAN PENGHASILAN KOMPREHENSIF LAINNYA KONSOLIDASIAN Dalam jutaan Rupiah, kecuali dinyatakan lain In million of Rupiah, unless otherwise stated Uraian Description 2023 2022 2021 2020 2019 YoY 2022-2023 (%) CAGR 2019-2023 (%) Pendapatan Bersih Net Revenue 22.530.356 21.480.791 17.809.718 16.536.382 27.212.914 4,89% ▲ -4,61% ▼ Infrastruktur dan Gedung Infrastructure and Buildings 11.857.978 10.792.249 9.430.244 8.492.523 17.585.246 9,87% ▲ -9,38% ▼ Industri Industry 5.017.322 5.689.399 4.601.080 5.061.921 4.276.292 -11,81% ▼ 4,08% ▲ Energi dan Industrial Plant Energy and Industrial Plants 4.101.581 3.875.611 3.313.902 2.448.889 3.911.782 5,83% ▲ 1,19% ▲ Realti dan Properti Realty and Property 1.469.609 933.072 457.895 533.049 1.439.594 57,50% ▲ 0,52% ▲ Investasi Investment 83.865 190.460 6.597 - - 55,97% ▲ - - Beban Pokok Pendapatan Cost of Revenue (20.668.209) (19.278.402) (16.115.148) (15.011.596) (23.732.835) 7,21% ▲ -3,40% ▼ Laba Kotor Gross Profit 1.861.146 2.202.389 1.694.570 1.524.785 3.480.079 -15,49% ▼ -14,48% ▼ Beban Penjualan Selling Expenses (10.271) (4.762) (8.579) (11.276) (13.185) 115,69% ▲ -6,05% ▼ Beban Umum dan Administrasi General and Administrative Expenses (973.997) (722.177) (779.834) (883.293) (917.358) 34,87% ▲ 1,51% ▲ Pendapatan Lain-Lain Other Revenue 697.835 1.557.288 1.471.688 3.202.359 1.182.571 -55,19% ▼ -12,35% ▼ Beban Lain-Lain Other Expenses (5.404.164) (1.317.587) (1.254.859) (2.368.633) (37.712) 310,16% ▲ 245,99% ▲ Laba (Rugi) Usaha Operating Profit (Loss) (3.828.451) 1.715.152 1.122.984 1.463.942 3.694.395 -323,21% ▼ - - Beban dari Pendanaan Financing Costs (3.206.109) (1.371.878) (1.157.284) (1.221.502) (884.252) -133,70% ▼ 37,99% ▲ Beban Pajak Penghasilan Final Final Income Tax Expenses (500.558) (374.564) (412.524) (400.877) (696.178) 33,64% ▲ -7,92% ▼ Bagian Rugi Entitas Asosiasi Loss from Associate (91.144) (99.355) (28.886) (3.459) (263.821) -8,26% ▼ -14,69% ▼ Bagian Entitas Ventura Bersama Share in Profit from Joint Venture (139.283) 306.726 672.373 472.172 939.112 -44,08% ▼ -34,63% ▼ Laba Sebelum Pajak Penghasilan Profit Before Income Tax (7.765.545) 176.081 196.664 310.276 2.789.256 -4387,64% ▼ - - Manfaat (Beban) Pajak Penghasilan Income Tax Benefits (Expenses) (58.994) (163.495) 17.760 12.067 (168.241) -86,14% ▼ -39,42% ▼ Laba Neto Net Profit (7.824.539) 12.586 214.425 322.343 2.621.015 -6.0265,19% ▼ - - Ikhtisar Data Keuangan Penting Key Financial Highlights
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