PT Citra Tubindo Tbk (IDX:CTBN)
Indonesia
· Delayed Price · Currency is IDR 5,300.00
+450.00 (9.28%)
May 9, 2025, 2:55 PM WIB
PT Citra Tubindo Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 304.22 | 253.92 | 208.67 | 129.22 | 93.78 | 126.19 | Upgrade
|
| Revenue Growth (YoY) | 45.79% | 21.69% | 61.49% | 37.79% | -25.69% | -12.10% | Upgrade
|
| Cost of Revenue | 224.29 | 192.63 | 166.17 | 121.08 | 83.48 | 105.91 | Upgrade
|
| Gross Profit | 79.93 | 61.29 | 42.5 | 8.14 | 10.3 | 20.29 | Upgrade
|
| Selling, General & Admin | 27.9 | 25.71 | 18.13 | 14.26 | 17.81 | 18.92 | Upgrade
|
| Other Operating Expenses | -0.3 | -0.54 | 2.66 | -0.76 | 0.8 | 0.1 | Upgrade
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| Operating Expenses | 27.61 | 25.17 | 20.79 | 13.5 | 18.61 | 19.02 | Upgrade
|
| Operating Income | 52.32 | 36.12 | 21.71 | -5.37 | -8.3 | 1.27 | Upgrade
|
| Interest Expense | -0.46 | -0.73 | -0.49 | -0.88 | -0.26 | -0.34 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.09 | 0.05 | 0.04 | 0.04 | 0.05 | Upgrade
|
| Earnings From Equity Investments | -0.1 | -0.06 | 0.04 | -0.04 | 0.28 | 0.41 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.39 | 0.13 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | - | - | -0.02 | -0.02 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 51.88 | 35.42 | 21.3 | -5.89 | -8.14 | 1.44 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -6.13 | 0.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.69 | 0.02 | -0.02 | Upgrade
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| Pretax Income | 51.88 | 35.42 | 21.3 | -6.32 | -14.24 | 1.8 | Upgrade
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| Income Tax Expense | 12.93 | 9.21 | 2.64 | 0.33 | 1.77 | 4.85 | Upgrade
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| Earnings From Continuing Operations | 38.95 | 26.21 | 18.66 | -6.65 | -16.02 | -3.06 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0.01 | -0 | 0 | -0.01 | Upgrade
|
| Net Income | 38.94 | 26.21 | 18.65 | -6.65 | -16.02 | -3.06 | Upgrade
|
| Net Income to Common | 38.94 | 26.21 | 18.65 | -6.65 | -16.02 | -3.06 | Upgrade
|
| Net Income Growth | 108.86% | 40.57% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 816 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 816 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| EPS (Basic) | 0.05 | 0.03 | 0.02 | -0.01 | -0.02 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.03 | 0.02 | -0.01 | -0.02 | -0.00 | Upgrade
|
| EPS Growth | 104.94% | 40.56% | - | - | - | - | Upgrade
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| Free Cash Flow | 39.64 | 21.36 | -3.42 | 3.07 | -10.64 | 8.21 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.03 | -0.00 | 0.00 | -0.01 | 0.01 | Upgrade
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| Gross Margin | 26.27% | 24.14% | 20.37% | 6.30% | 10.98% | 16.08% | Upgrade
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| Operating Margin | 17.20% | 14.22% | 10.40% | -4.15% | -8.86% | 1.00% | Upgrade
|
| Profit Margin | 12.80% | 10.32% | 8.94% | -5.15% | -17.08% | -2.43% | Upgrade
|
| Free Cash Flow Margin | 13.03% | 8.41% | -1.64% | 2.38% | -11.35% | 6.50% | Upgrade
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| EBITDA | 59.04 | 42.74 | 28.48 | 0.6 | -2.64 | 6.59 | Upgrade
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| EBITDA Margin | 19.41% | 16.83% | 13.65% | 0.46% | -2.82% | 5.23% | Upgrade
|
| D&A For EBITDA | 6.72 | 6.63 | 6.78 | 5.96 | 5.66 | 5.33 | Upgrade
|
| EBIT | 52.32 | 36.12 | 21.71 | -5.37 | -8.3 | 1.27 | Upgrade
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| EBIT Margin | 17.20% | 14.22% | 10.40% | -4.15% | -8.86% | 1.00% | Upgrade
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| Effective Tax Rate | 24.93% | 26.00% | 12.40% | - | - | 270.13% | Upgrade
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Updated May 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.