PT Citra Putra Realty Tbk (IDX: CLAY)
Indonesia
· Delayed Price · Currency is IDR 266.00
0.00 (0.00%)
Nov 26, 2024, 2:55 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 252,309 | 224,564 | 126,227 | 19,386 | 33,958 | 187,523 | Upgrade
|
| Revenue Growth (YoY) | 19.69% | 77.91% | 551.12% | -42.91% | -81.89% | -3.16% | Upgrade
|
| Cost of Revenue | 127,904 | 118,943 | 86,040 | 41,178 | 64,028 | 107,837 | Upgrade
|
| Gross Profit | 124,405 | 105,621 | 40,186 | -21,792 | -30,070 | 79,686 | Upgrade
|
| Selling, General & Admin | 84,287 | 69,489 | 50,878 | 21,917 | 32,860 | 68,599 | Upgrade
|
| Other Operating Expenses | 6,305 | 5,517 | 4,790 | 2,257 | 1,702 | 6,087 | Upgrade
|
| Operating Expenses | 90,598 | 75,011 | 55,679 | 24,186 | 35,363 | 75,650 | Upgrade
|
| Operating Income | 33,807 | 30,610 | -15,493 | -45,978 | -65,433 | 4,036 | Upgrade
|
| Interest Expense | -16,374 | -15,607 | -29,872 | -42,040 | -40,698 | -32,029 | Upgrade
|
| Other Non Operating Income (Expenses) | 605.28 | -899.64 | 338.51 | 1,523 | -256.34 | 8,597 | Upgrade
|
| EBT Excluding Unusual Items | 18,038 | 14,103 | -45,026 | -86,496 | -106,387 | -19,396 | Upgrade
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| Other Unusual Items | - | - | - | - | 3,791 | - | Upgrade
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| Pretax Income | 18,038 | 14,103 | -45,026 | -86,496 | -102,596 | -19,396 | Upgrade
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| Income Tax Expense | 4,333 | 7,828 | -3,626 | -11,409 | -19,686 | -4,239 | Upgrade
|
| Earnings From Continuing Operations | 13,705 | 6,275 | -41,400 | -75,087 | -82,911 | -15,157 | Upgrade
|
| Minority Interest in Earnings | 366.71 | 414.04 | 466.82 | 285.24 | 514.91 | 76.01 | Upgrade
|
| Net Income | 14,071 | 6,689 | -40,933 | -74,801 | -82,396 | -15,081 | Upgrade
|
| Net Income to Common | 9,760 | 6,689 | -40,933 | -74,801 | -82,396 | -15,081 | 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
|
| Shares Change (YoY) | - | - | - | - | - | 101.57% | Upgrade
|
| EPS (Basic) | 3.80 | 2.60 | -15.93 | -29.11 | -32.06 | -5.87 | Upgrade
|
| EPS (Diluted) | 3.80 | 2.60 | -15.93 | -29.11 | -32.06 | -5.87 | Upgrade
|
| Free Cash Flow | 58,278 | 47,200 | 18,182 | -9,023 | -16,678 | -109,497 | Upgrade
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| Free Cash Flow Per Share | 22.68 | 18.37 | 7.07 | -3.51 | -6.49 | -42.61 | Upgrade
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| Gross Margin | 49.31% | 47.03% | 31.84% | -112.41% | -88.55% | 42.49% | Upgrade
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| Operating Margin | 13.40% | 13.63% | -12.27% | -237.17% | -192.69% | 2.15% | Upgrade
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| Profit Margin | 3.87% | 2.98% | -32.43% | -385.85% | -242.64% | -8.04% | Upgrade
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| Free Cash Flow Margin | 23.10% | 21.02% | 14.40% | -46.54% | -49.11% | -58.39% | Upgrade
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| EBITDA | 60,971 | 57,738 | 13,572 | -16,873 | -22,644 | 48,614 | Upgrade
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| EBITDA Margin | 24.17% | 25.71% | 10.75% | -87.04% | -66.68% | 25.92% | Upgrade
|
| D&A For EBITDA | 27,164 | 27,128 | 29,065 | 29,105 | 42,789 | 44,579 | Upgrade
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| EBIT | 33,807 | 30,610 | -15,493 | -45,978 | -65,433 | 4,036 | Upgrade
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| EBIT Margin | 13.40% | 13.63% | -12.27% | -237.17% | -192.69% | 2.15% | Upgrade
|
| Effective Tax Rate | 24.02% | 55.51% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.