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 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
Revenue	151,166	142,028	230,633	224,564	126,227	19,386
Revenue Growth (YoY)	-27.51%	-38.42%	2.70%	77.91%	551.12%	-42.91%
Cost of Revenue	84,427	84,878	117,124	118,943	86,040	41,178
Gross Profit	66,739	57,150	113,509	105,621	40,186	-21,792
Selling, General & Admin	37,734	36,953	59,757	69,489	50,878	21,917
Other Operating Expenses	11,159	10,614	21,448	5,517	4,790	2,257
Operating Expenses	48,907	47,577	81,207	75,011	55,679	24,186
Operating Income	17,832	9,573	32,302	30,610	-15,493	-45,978
Interest Expense	-17,910	-17,332	-16,289	-15,607	-29,872	-42,040
Other Non Operating Income (Expenses)	16,051	14,782	-1,401	-899.64	338.51	1,523
EBT Excluding Unusual Items	15,975	7,023	14,612	14,103	-45,026	-86,496
Pretax Income	15,975	7,023	14,612	14,103	-45,026	-86,496
Income Tax Expense	3,187	2,317	7,877	7,828	-3,626	-11,409
Earnings From Continuing Operations	12,788	4,706	6,735	6,275	-41,400	-75,087
Minority Interest in Earnings	91.33	153.88	316.58	414.04	466.82	285.24
Net Income	12,880	4,860	7,051	6,689	-40,933	-74,801
Net Income to Common	12,880	4,860	7,051	6,689	-40,933	-74,801
Net Income Growth	631.80%	-31.08%	5.42%	-	-	-
Shares Outstanding (Basic)	2,570	2,570	2,570	2,570	2,570	2,570
Shares Outstanding (Diluted)	2,570	2,570	2,570	2,570	2,570	2,570
EPS (Basic)	5.01	1.89	2.74	2.60	-15.93	-29.11
EPS (Diluted)	5.01	1.89	2.74	2.60	-15.93	-29.11
EPS Growth	631.80%	-31.08%	5.42%	-	-	-
Free Cash Flow	36,999	28,076	51,922	47,200	18,182	-9,023
Free Cash Flow Per Share	14.40	10.93	20.20	18.37	7.08	-3.51
Gross Margin	44.15%	40.24%	49.22%	47.03%	31.84%	-112.41%
Operating Margin	11.80%	6.74%	14.01%	13.63%	-12.27%	-237.17%
Profit Margin	8.52%	3.42%	3.06%	2.98%	-32.43%	-385.85%
Free Cash Flow Margin	24.48%	19.77%	22.51%	21.02%	14.40%	-46.54%
EBITDA	38,329	34,384	57,817	57,738	13,572	-16,873
EBITDA Margin	25.36%	24.21%	25.07%	25.71%	10.75%	-87.04%
D&A For EBITDA	20,498	24,812	25,515	27,128	29,065	29,105
EBIT	17,832	9,573	32,302	30,610	-15,493	-45,978
EBIT Margin	11.80%	6.74%	14.01%	13.63%	-12.27%	-237.17%
Effective Tax Rate	19.95%	33.00%	53.91%	55.51%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.