PT Citra Tubindo Tbk (IDX: CTBN)
Indonesia
· Delayed Price · Currency is IDR 2,140.00
+100.00 (4.90%)
Nov 20, 2024, 10:55 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 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 - 2014 |
| Revenue | 206.42 | 208.24 | 129.22 | 93.78 | 126.19 | 143.56 | Upgrade
|
| Revenue Growth (YoY) | 27.24% | 61.16% | 37.79% | -25.69% | -12.10% | 67.72% | Upgrade
|
| Cost of Revenue | 162.69 | 165.42 | 121.08 | 83.48 | 105.91 | 117.77 | Upgrade
|
| Gross Profit | 43.72 | 42.82 | 8.14 | 10.3 | 20.29 | 25.79 | Upgrade
|
| Selling, General & Admin | 20.85 | 18.45 | 14.26 | 17.81 | 18.92 | 20.12 | Upgrade
|
| Other Operating Expenses | 1.12 | 1.37 | -0.76 | 0.8 | 0.1 | 1.75 | Upgrade
|
| Operating Expenses | 21.97 | 19.82 | 13.5 | 18.61 | 19.02 | 21.87 | Upgrade
|
| Operating Income | 21.75 | 23 | -5.37 | -8.3 | 1.27 | 3.93 | Upgrade
|
| Interest Expense | -0.68 | -0.47 | -0.88 | -0.26 | -0.34 | -0.37 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.12 | Upgrade
|
| Earnings From Equity Investments | -0.12 | 0.04 | -0.04 | 0.28 | 0.41 | 0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.4 | -1.1 | 0.39 | 0.13 | 0.23 | -0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.02 | -0.02 | -0.16 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 20.58 | 21.49 | -5.89 | -8.14 | 1.44 | 3.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -6.13 | 0.37 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.69 | 0.02 | -0.02 | 0.09 | Upgrade
|
| Pretax Income | 20.57 | 21.48 | -6.32 | -14.24 | 1.8 | 3.61 | Upgrade
|
| Income Tax Expense | 2.63 | 2.82 | 0.33 | 1.77 | 4.85 | 1.96 | Upgrade
|
| Earnings From Continuing Operations | 17.94 | 18.66 | -6.65 | -16.02 | -3.06 | 1.65 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.01 | -0 | 0 | -0.01 | 0.01 | Upgrade
|
| Net Income | 17.93 | 18.65 | -6.65 | -16.02 | -3.06 | 1.65 | Upgrade
|
| Net Income to Common | 17.93 | 18.65 | -6.65 | -16.02 | -3.06 | 1.65 | Upgrade
|
| Shares Outstanding (Basic) | 776 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 776 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Change (YoY) | -5.99% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | -0.01 | -0.02 | -0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | -0.01 | -0.02 | -0.00 | 0.00 | Upgrade
|
| Free Cash Flow | 11.72 | -3.42 | 3.07 | -10.64 | 8.21 | -0.58 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | -0.00 | 0.00 | -0.01 | 0.01 | -0.00 | Upgrade
|
| Gross Margin | 21.18% | 20.56% | 6.30% | 10.99% | 16.08% | 17.97% | Upgrade
|
| Operating Margin | 10.54% | 11.04% | -4.15% | -8.86% | 1.00% | 2.73% | Upgrade
|
| Profit Margin | 8.68% | 8.95% | -5.15% | -17.08% | -2.43% | 1.15% | Upgrade
|
| Free Cash Flow Margin | 5.68% | -1.64% | 2.38% | -11.35% | 6.50% | -0.40% | Upgrade
|
| EBITDA | 27.87 | 29.08 | 0.6 | -2.64 | 6.59 | 9.27 | Upgrade
|
| EBITDA Margin | 13.50% | 13.97% | 0.46% | -2.82% | 5.23% | 6.46% | Upgrade
|
| D&A For EBITDA | 6.12 | 6.09 | 5.96 | 5.66 | 5.33 | 5.34 | Upgrade
|
| EBIT | 21.75 | 23 | -5.37 | -8.3 | 1.27 | 3.93 | Upgrade
|
| EBIT Margin | 10.54% | 11.04% | -4.15% | -8.86% | 1.00% | 2.73% | Upgrade
|
| Effective Tax Rate | 12.77% | 13.12% | - | - | 270.13% | 54.41% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.