PT Citra Putra Realty Tbk (IDX:CLAY)
Indonesia
· Delayed Price · Currency is IDR 955.00
0.00 (0.00%)
Jun 2, 2025, 11:04 AM WIB
PT Citra Putra Realty Tbk 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 208,518 | 230,633 | 224,564 | 126,227 | 19,386 | 33,958 | Upgrade
|
| Revenue Growth (YoY) | -8.98% | 2.70% | 77.91% | 551.12% | -42.91% | -81.89% | Upgrade
|
| Cost of Revenue | 108,980 | 117,124 | 118,943 | 86,040 | 41,178 | 64,028 | Upgrade
|
| Gross Profit | 99,538 | 113,509 | 105,621 | 40,186 | -21,792 | -30,070 | Upgrade
|
| Selling, General & Admin | 51,090 | 59,757 | 69,489 | 50,878 | 21,917 | 32,860 | Upgrade
|
| Other Operating Expenses | 21,904 | 21,448 | 5,517 | 4,790 | 2,257 | 1,702 | Upgrade
|
| Operating Expenses | 72,997 | 81,207 | 75,011 | 55,679 | 24,186 | 35,363 | Upgrade
|
| Operating Income | 26,541 | 32,302 | 30,610 | -15,493 | -45,978 | -65,433 | Upgrade
|
| Interest Expense | -16,133 | -16,289 | -15,607 | -29,872 | -42,040 | -40,698 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,235 | -1,401 | -899.64 | 338.51 | 1,523 | -256.34 | Upgrade
|
| EBT Excluding Unusual Items | 9,173 | 14,612 | 14,103 | -45,026 | -86,496 | -106,387 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 3,791 | Upgrade
|
| Pretax Income | 9,173 | 14,612 | 14,103 | -45,026 | -86,496 | -102,596 | Upgrade
|
| Income Tax Expense | 7,513 | 7,877 | 7,828 | -3,626 | -11,409 | -19,686 | Upgrade
|
| Earnings From Continuing Operations | 1,660 | 6,735 | 6,275 | -41,400 | -75,087 | -82,911 | Upgrade
|
| Minority Interest in Earnings | 100.07 | 316.58 | 414.04 | 466.82 | 285.24 | 514.91 | Upgrade
|
| Net Income | 1,760 | 7,051 | 6,689 | -40,933 | -74,801 | -82,396 | Upgrade
|
| Net Income to Common | 1,760 | 7,051 | 6,689 | -40,933 | -74,801 | -82,396 | Upgrade
|
| Net Income Growth | -81.38% | 5.42% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,570 | 2,570 | 2,570 | 2,570 | 2,570 | 2,570 | Upgrade
|
| Shares Outstanding (Diluted) | 2,570 | 2,570 | 2,570 | 2,570 | 2,570 | 2,570 | Upgrade
|
| EPS (Basic) | 0.68 | 2.74 | 2.60 | -15.93 | -29.11 | -32.06 | Upgrade
|
| EPS (Diluted) | 0.68 | 2.74 | 2.60 | -15.93 | -29.11 | -32.06 | Upgrade
|
| EPS Growth | -81.38% | 5.42% | - | - | - | - | Upgrade
|
| Free Cash Flow | 45,898 | 51,922 | 47,200 | 18,182 | -9,023 | -16,678 | Upgrade
|
| Free Cash Flow Per Share | 17.86 | 20.20 | 18.37 | 7.08 | -3.51 | -6.49 | Upgrade
|
| Gross Margin | 47.74% | 49.22% | 47.03% | 31.84% | -112.41% | -88.55% | Upgrade
|
| Operating Margin | 12.73% | 14.01% | 13.63% | -12.27% | -237.17% | -192.69% | Upgrade
|
| Profit Margin | 0.84% | 3.06% | 2.98% | -32.43% | -385.85% | -242.64% | Upgrade
|
| Free Cash Flow Margin | 22.01% | 22.51% | 21.02% | 14.40% | -46.54% | -49.11% | Upgrade
|
| EBITDA | 51,659 | 57,817 | 57,738 | 13,572 | -16,873 | -22,644 | Upgrade
|
| EBITDA Margin | 24.77% | 25.07% | 25.71% | 10.75% | -87.04% | -66.68% | Upgrade
|
| D&A For EBITDA | 25,118 | 25,515 | 27,128 | 29,065 | 29,105 | 42,789 | Upgrade
|
| EBIT | 26,541 | 32,302 | 30,610 | -15,493 | -45,978 | -65,433 | Upgrade
|
| EBIT Margin | 12.73% | 14.01% | 13.63% | -12.27% | -237.17% | -192.69% | Upgrade
|
| Effective Tax Rate | 81.90% | 53.91% | 55.51% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.