PT Citra Putra Realty Tbk (IDX:CLAY)
Indonesia · Delayed Price · Currency is IDR 2,770.00
+10.00 (0.36%)
Aug 12, 2026, 3:09 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
| 175,055 | 142,028 | 230,633 | 224,564 | 126,227 | 19,386 | |
Revenue Growth | -0.94% | -38.42% | 2.70% | 77.91% | 551.12% | -42.91% |
Cost of Revenue | 85,164 | 84,878 | 117,124 | 118,943 | 86,040 | 41,178 |
Gross Profit | 89,891 | 57,150 | 113,509 | 105,621 | 40,186 | -21,792 |
Selling, General & Admin | 38,472 | 36,953 | 59,757 | 69,489 | 50,878 | 21,917 |
Other Operating Expenses | 11,049 | 10,614 | 21,448 | 5,517 | 4,790 | 2,257 |
Operating Expenses | 54,418 | 47,577 | 81,207 | 75,011 | 55,679 | 24,186 |
Operating Income | 35,473 | 9,573 | 32,302 | 30,610 | -15,493 | -45,978 |
Interest Expense | -18,509 | -17,332 | -16,289 | -15,607 | -29,872 | -42,040 |
Other Non Operating Income (Expenses) | 17,429 | 14,782 | -1,401 | -899.64 | 338.51 | 1,523 |
EBT Excluding Unusual Items | 34,393 | 7,023 | 14,612 | 14,103 | -45,026 | -86,496 |
Pretax Income | 34,393 | 7,023 | 14,612 | 14,103 | -45,026 | -86,496 |
Income Tax Expense | 8,211 | 2,317 | 7,877 | 7,828 | -3,626 | -11,409 |
Earnings From Continuing Operations | 26,181 | 4,706 | 6,735 | 6,275 | -41,400 | -75,087 |
Minority Interest in Earnings | 188.73 | 153.88 | 316.58 | 414.04 | 466.82 | 285.24 |
Net Income | 26,370 | 4,860 | 7,051 | 6,689 | -40,933 | -74,801 |
Net Income to Common | 26,370 | 4,860 | 7,051 | 6,689 | -40,933 | -74,801 |
Net Income Growth | - | -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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 10.26 | 1.89 | 2.74 | 2.60 | -15.93 | -29.11 |
EPS (Diluted) | 10.26 | 1.89 | 2.74 | 2.60 | -15.93 | -29.11 |
EPS Growth | - | -31.08% | 5.42% | - | - | - |
Free Cash Flow | 45,469 | 28,076 | 51,922 | 47,200 | 18,182 | -9,023 |
Free Cash Flow Per Share | 17.69 | 10.93 | 20.20 | 18.37 | 7.08 | -3.51 |
Gross Margin | 51.35% | 40.24% | 49.22% | 47.03% | 31.84% | -112.41% |
Operating Margin | 20.26% | 6.74% | 14.01% | 13.63% | -12.27% | -237.17% |
Profit Margin | 15.06% | 3.42% | 3.06% | 2.98% | -32.43% | -385.85% |
Free Cash Flow Margin | 25.97% | 19.77% | 22.51% | 21.02% | 14.40% | -46.54% |
EBITDA | 52,678 | 34,384 | 57,817 | 57,738 | 13,572 | -16,873 |
EBITDA Margin | 30.09% | 24.21% | 25.07% | 25.71% | 10.75% | -87.04% |
D&A For EBITDA | 17,205 | 24,812 | 25,515 | 27,128 | 29,065 | 29,105 |
EBIT | 35,473 | 9,573 | 32,302 | 30,610 | -15,493 | -45,978 |
EBIT Margin | 20.26% | 6.74% | 14.01% | 13.63% | -12.27% | -237.17% |
Effective Tax Rate | 23.88% | 33.00% | 53.91% | 55.51% | - | - |