PT Citra Buana Prasida Tbk (IDX:CBPE)
Indonesia · Delayed Price · Currency is IDR 490.00
+10.00 (2.08%)
Nov 9, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 111,829 | 94,145 | 101,319 | 84,828 | 60,711 | 66,835 |
| 111,829 | 94,145 | 101,319 | 84,828 | 60,711 | 66,835 | |
Revenue Growth (YoY | 23.54% | -7.08% | 19.44% | 39.73% | -9.16% | 62.54% |
Property Expenses | 33,338 | 32,047 | 29,331 | 26,884 | 22,527 | 17,908 |
Selling, General & Administrative | 14,733 | 14,702 | 13,545 | 12,757 | 10,332 | 9,072 |
Other Operating Expenses | -446.13 | -585.59 | -241.51 | -393.61 | 324.16 | -158.64 |
Total Operating Expenses | 47,625 | 46,164 | 42,634 | 39,248 | 33,183 | 26,821 |
Operating Income | 64,204 | 47,981 | 58,685 | 45,581 | 27,528 | 40,014 |
Interest Expense | -2,326 | -2,698 | -3,177 | -2,631 | -2,816 | -6,245 |
Interest & Investment Income | 7,889 | 7,499 | 5,907 | 4,159 | 646.83 | 194.55 |
Other Non-Operating Income | 116.23 | 19.91 | 2.4 | -1,056 | -1,530 | 5.68 |
EBT Excluding Unusual Items | 72,689 | 52,803 | 61,417 | 46,052 | 23,829 | 33,969 |
Gain (Loss) on Sale of Assets | -0.59 | -0.59 | - | - | - | - |
Asset Writedown | -0.75 | -0.75 | - | - | - | - |
Pretax Income | 72,688 | 52,801 | 61,417 | 46,052 | 23,829 | 33,969 |
Income Tax Expense | 5,916 | 5,389 | 5,588 | 4,669 | 3,318 | 3,808 |
Earnings From Continuing Operations | 66,772 | 47,413 | 55,829 | 41,383 | 20,512 | 30,160 |
Minority Interest in Earnings | -0.03 | 0.09 | 0.03 | - | - | - |
Net Income | 66,772 | 47,413 | 55,829 | 41,383 | 20,512 | 30,160 |
Net Income to Common | 66,772 | 47,413 | 55,829 | 41,383 | 20,512 | 30,160 |
Net Income Growth | 50.40% | -15.07% | 34.91% | 101.76% | -31.99% | 51.40% |
Basic Shares Outstanding | 1,356 | 1,356 | 1,356 | 1,356 | 901 | 350 |
Diluted Shares Outstanding | 1,356 | 1,356 | 1,356 | 1,356 | 901 | 350 |
Shares Change | - | - | - | 50.48% | 157.50% | - |
EPS (Basic) | 49.23 | 34.96 | 41.16 | 30.51 | 22.76 | 86.17 |
EPS (Diluted) | 49.23 | 34.96 | 41.16 | 30.51 | 22.76 | 86.17 |
EPS Growth | 50.40% | -15.07% | 34.91% | 34.07% | -73.59% | 51.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | - | - | 1.000 | 1.000 | 1.000 | - |
Dividend Growth | - | - | 0% | 0% | - | - |
Operating Margin | 57.41% | 50.97% | 57.92% | 53.73% | 45.34% | 59.87% |
Profit Margin | 59.71% | 50.36% | 55.10% | 48.79% | 33.79% | 45.13% |
EBITDA | 74,181 | 57,920 | 66,447 | 52,807 | 33,875 | 44,254 |
EBITDA Margin | 66.33% | 61.52% | 65.58% | 62.25% | 55.80% | 66.21% |
D&A For Ebitda | 9,977 | 9,938 | 7,762 | 7,227 | 6,347 | 4,240 |
EBIT | 64,204 | 47,981 | 58,685 | 45,581 | 27,528 | 40,014 |
EBIT Margin | 57.41% | 50.97% | 57.92% | 53.73% | 45.34% | 59.87% |
Effective Tax Rate | 8.14% | 10.21% | 9.10% | 10.14% | 13.92% | 11.21% |