PT Citra Buana Prasida Tbk (IDX:CBPE)
Indonesia
· Delayed Price · Currency is IDR 196.00
+1.00 (0.51%)
Jun 5, 2025, 3:37 PM WIB
IDX:CBPE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Rental Revenue | 95,147 | 101,319 | 84,828 | 60,711 | 66,835 | 41,119 | Upgrade
|
| Total Revenue | 95,147 | 101,319 | 84,828 | 60,711 | 66,835 | 41,119 | Upgrade
|
| Revenue Growth (YoY | -6.49% | 19.44% | 39.73% | -9.16% | 62.54% | 89.97% | Upgrade
|
| Property Expenses | 29,998 | 29,967 | 26,884 | 22,527 | 17,908 | 5,100 | Upgrade
|
| Selling, General & Administrative | 13,562 | 12,909 | 12,757 | 10,332 | 9,072 | 6,625 | Upgrade
|
| Other Operating Expenses | -249.3 | -241.51 | -393.61 | 324.16 | -158.64 | 691.13 | Upgrade
|
| Total Operating Expenses | 43,310 | 42,634 | 39,248 | 33,183 | 26,821 | 12,416 | Upgrade
|
| Operating Income | 51,836 | 58,685 | 45,581 | 27,528 | 40,014 | 28,703 | Upgrade
|
| Interest Expense | -3,008 | -3,161 | -2,631 | -2,816 | -6,245 | -5,129 | Upgrade
|
| Interest & Investment Income | 6,149 | 5,907 | 4,159 | 646.83 | 194.55 | 26.82 | Upgrade
|
| Other Non-Operating Income | -10.34 | -13.76 | -1,056 | -1,530 | 5.68 | 0.41 | Upgrade
|
| EBT Excluding Unusual Items | 54,968 | 61,417 | 46,052 | 23,829 | 33,969 | 23,601 | Upgrade
|
| Pretax Income | 54,968 | 61,417 | 46,052 | 23,829 | 33,969 | 23,601 | Upgrade
|
| Income Tax Expense | 5,417 | 5,588 | 4,669 | 3,318 | 3,808 | 3,680 | Upgrade
|
| Net Income | 49,551 | 55,829 | 41,383 | 20,512 | 30,160 | 19,921 | Upgrade
|
| Net Income to Common | 49,551 | 55,829 | 41,383 | 20,512 | 30,160 | 19,921 | Upgrade
|
| Net Income Growth | -8.31% | 34.91% | 101.76% | -31.99% | 51.40% | 478.56% | Upgrade
|
| Basic Shares Outstanding | 1,356 | 1,356 | 1,356 | 901 | 350 | 350 | Upgrade
|
| Diluted Shares Outstanding | 1,356 | 1,356 | 1,356 | 901 | 350 | 350 | Upgrade
|
| Shares Change (YoY) | -10.53% | - | 50.48% | 157.50% | - | - | Upgrade
|
| EPS (Basic) | 36.54 | 41.16 | 30.51 | 22.76 | 86.17 | 56.92 | Upgrade
|
| EPS (Diluted) | 36.54 | 41.16 | 30.51 | 22.76 | 86.17 | 56.92 | Upgrade
|
| EPS Growth | 2.49% | 34.91% | 34.07% | -73.59% | 51.40% | 478.56% | Upgrade
|
| Dividend Per Share | - | - | 1.000 | 1.000 | - | - | Upgrade
|
| Operating Margin | 54.48% | 57.92% | 53.73% | 45.34% | 59.87% | 69.80% | Upgrade
|
| Profit Margin | 52.08% | 55.10% | 48.79% | 33.79% | 45.13% | 48.45% | Upgrade
|
| EBITDA | 59,996 | 66,276 | 52,807 | 33,875 | 44,254 | 30,828 | Upgrade
|
| EBITDA Margin | 63.06% | 65.41% | 62.25% | 55.80% | 66.21% | 74.97% | Upgrade
|
| D&A For Ebitda | 8,160 | 7,592 | 7,227 | 6,347 | 4,240 | 2,124 | Upgrade
|
| EBIT | 51,836 | 58,685 | 45,581 | 27,528 | 40,014 | 28,703 | Upgrade
|
| EBIT Margin | 54.48% | 57.92% | 53.73% | 45.34% | 59.87% | 69.80% | Upgrade
|
| Effective Tax Rate | 9.85% | 9.10% | 10.14% | 13.92% | 11.21% | 15.59% | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.