PT Natura City Developments Tbk (IDX:CITY)
Indonesia · Delayed Price · Currency is IDR 129.00
+16.00 (14.16%)
Jun 10, 2026, 4:00 PM WIB
IDX:CITY 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 | Mar '26 Mar 31, 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 |
| 148,309 | 144,914 | 116,607 | 89,267 | 36,275 | 78,583 | |
Revenue Growth (YoY) | 13.11% | 24.28% | 30.63% | 146.09% | -53.84% | -46.83% |
Cost of Revenue | 62,338 | 63,286 | 51,887 | 39,946 | 16,681 | 32,199 |
Gross Profit | 85,971 | 81,628 | 64,720 | 49,322 | 19,594 | 46,385 |
Selling, General & Admin | 63,661 | 62,324 | 55,374 | 49,031 | 42,020 | 44,949 |
Other Operating Expenses | -7.97 | 8.05 | -374.4 | -2,634 | -909.98 | -120.97 |
Operating Expenses | 63,653 | 62,332 | 55,000 | 46,397 | 41,110 | 44,828 |
Operating Income | 22,317 | 19,296 | 9,720 | 2,925 | -21,516 | 1,557 |
Interest & Investment Income | 2,338 | 2,319 | 1,607 | 1,781 | 1,476 | 1,783 |
Pretax Income | 24,655 | 21,615 | 11,327 | 4,705 | -20,039 | 3,340 |
Income Tax Expense | 3,715 | 3,625 | 2,999 | 2,781 | 1,240 | 2,078 |
Earnings From Continuing Operations | 20,941 | 17,990 | 8,327 | 1,925 | -21,279 | 1,262 |
Minority Interest in Earnings | -4.68 | -0.66 | -9.49 | 83.33 | - | - |
Net Income | 20,936 | 17,989 | 8,318 | 2,008 | -21,279 | 1,262 |
Net Income to Common | 20,936 | 17,989 | 8,318 | 2,008 | -21,279 | 1,262 |
Net Income Growth | 84.09% | 116.28% | 314.20% | - | - | -98.08% |
Shares Outstanding (Basic) | 5,405 | 5,405 | 5,405 | 5,405 | 5,405 | 5,405 |
Shares Outstanding (Diluted) | 5,405 | 5,405 | 5,405 | 5,405 | 5,405 | 5,405 |
Shares Change (YoY) | - | - | - | - | - | 0.05% |
EPS (Basic) | 3.87 | 3.33 | 1.54 | 0.37 | -3.94 | 0.23 |
EPS (Diluted) | 3.87 | 3.33 | 1.54 | 0.37 | -3.94 | 0.23 |
EPS Growth | 84.29% | 116.28% | 314.20% | - | - | -98.08% |
Free Cash Flow | -38,895 | -47,823 | -14,415 | -4,594 | -565.64 | 10,414 |
Free Cash Flow Per Share | -7.20 | -8.85 | -2.67 | -0.85 | -0.10 | 1.93 |
Gross Margin | 57.97% | 56.33% | 55.50% | 55.25% | 54.02% | 59.03% |
Operating Margin | 15.05% | 13.31% | 8.33% | 3.28% | -59.31% | 1.98% |
Profit Margin | 14.12% | 12.41% | 7.13% | 2.25% | -58.66% | 1.61% |
Free Cash Flow Margin | -26.23% | -33.00% | -12.36% | -5.15% | -1.56% | 13.25% |
EBITDA | 24,509 | 21,410 | 11,065 | 3,849 | -21,106 | 2,135 |
EBITDA Margin | 16.53% | 14.77% | 9.49% | 4.31% | -58.18% | 2.72% |
D&A For EBITDA | 2,191 | 2,114 | 1,345 | 924.3 | 409.98 | 578.6 |
EBIT | 22,317 | 19,296 | 9,720 | 2,925 | -21,516 | 1,557 |
EBIT Margin | 15.05% | 13.31% | 8.33% | 3.28% | -59.31% | 1.98% |
Effective Tax Rate | 15.07% | 16.77% | 26.48% | 59.09% | - | 62.22% |