PT Citra Tubindo Tbk (IDX:CTBN)
Indonesia · Delayed Price · Currency is IDR 6,400.00
-425.00 (-6.23%)
At close: Dec 5, 2025
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 | Sep '25 Sep 30, 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 |
| 303.96 | 253.92 | 208.67 | 129.22 | 93.78 | 126.19 | Upgrade | |
Revenue Growth (YoY) | 33.25% | 21.69% | 61.49% | 37.79% | -25.69% | -12.10% | Upgrade |
Cost of Revenue | 236.78 | 192.63 | 166.17 | 121.08 | 83.48 | 105.91 | Upgrade |
Gross Profit | 67.18 | 61.29 | 42.5 | 8.14 | 10.3 | 20.29 | Upgrade |
Selling, General & Admin | 27.31 | 25.71 | 18.13 | 14.26 | 17.81 | 18.92 | Upgrade |
Other Operating Expenses | 0.31 | -0.54 | 2.66 | -0.76 | 0.8 | 0.1 | Upgrade |
Operating Expenses | 27.62 | 25.17 | 20.79 | 13.5 | 18.61 | 19.02 | Upgrade |
Operating Income | 39.56 | 36.12 | 21.71 | -5.37 | -8.3 | 1.27 | Upgrade |
Interest Expense | -0.22 | -0.73 | -0.49 | -0.88 | -0.26 | -0.34 | Upgrade |
Interest & Investment Income | 0.13 | 0.09 | 0.05 | 0.04 | 0.04 | 0.05 | Upgrade |
Earnings From Equity Investments | -0.04 | -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) | - | - | - | -0.02 | -0.02 | -0.16 | Upgrade |
EBT Excluding Unusual Items | 39.43 | 35.42 | 21.3 | -5.89 | -8.14 | 1.44 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -6.13 | 0.37 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -0.69 | 0.02 | -0.02 | Upgrade |
Pretax Income | 39.43 | 35.42 | 21.3 | -6.32 | -14.24 | 1.8 | Upgrade |
Income Tax Expense | 10.35 | 9.21 | 2.64 | 0.33 | 1.77 | 4.85 | Upgrade |
Earnings From Continuing Operations | 29.08 | 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 | 29.08 | 26.21 | 18.65 | -6.65 | -16.02 | -3.06 | Upgrade |
Net Income to Common | 29.08 | 26.21 | 18.65 | -6.65 | -16.02 | -3.06 | Upgrade |
Net Income Growth | 14.02% | 40.57% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade |
Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade |
EPS (Basic) | 0.04 | 0.03 | 0.02 | -0.01 | -0.02 | -0.00 | Upgrade |
EPS (Diluted) | 0.04 | 0.03 | 0.02 | -0.01 | -0.02 | -0.00 | Upgrade |
EPS Growth | 14.02% | 40.56% | - | - | - | - | Upgrade |
Free Cash Flow | 37.1 | 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 |
Dividend Per Share | 0.033 | 0.033 | - | - | - | - | Upgrade |
Gross Margin | 22.10% | 24.14% | 20.37% | 6.30% | 10.98% | 16.08% | Upgrade |
Operating Margin | 13.02% | 14.22% | 10.40% | -4.15% | -8.86% | 1.00% | Upgrade |
Profit Margin | 9.57% | 10.32% | 8.94% | -5.15% | -17.08% | -2.43% | Upgrade |
Free Cash Flow Margin | 12.20% | 8.41% | -1.64% | 2.38% | -11.35% | 6.50% | Upgrade |
EBITDA | 45.69 | 42.74 | 28.48 | 0.6 | -2.64 | 6.59 | Upgrade |
EBITDA Margin | 15.03% | 16.83% | 13.65% | 0.46% | -2.82% | 5.23% | Upgrade |
D&A For EBITDA | 6.13 | 6.63 | 6.78 | 5.96 | 5.66 | 5.33 | Upgrade |
EBIT | 39.56 | 36.12 | 21.71 | -5.37 | -8.3 | 1.27 | Upgrade |
EBIT Margin | 13.02% | 14.22% | 10.40% | -4.15% | -8.86% | 1.00% | Upgrade |
Effective Tax Rate | 26.25% | 26.00% | 12.40% | - | - | 270.13% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.