PT Citra Buana Prasida Tbk (IDX:CBPE)

IDX:CBPE Income Statement

Financials in millions IDR. Fiscal year is January - December.

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

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.