PT Citra Tubindo Tbk (IDX:CTBN)
Indonesia · Delayed Price · Currency is IDR 5,675.00
-25.00 (-0.44%)
Jun 12, 2026, 3:47 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 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 |
| 189.33 | 266.88 | 253.92 | 208.67 | 129.22 | 93.78 | |
Revenue Growth (YoY) | -37.76% | 5.10% | 21.69% | 61.49% | 37.79% | -25.69% |
Cost of Revenue | 156.56 | 209.84 | 192.63 | 166.17 | 121.08 | 83.48 |
Gross Profit | 32.77 | 57.04 | 61.29 | 42.5 | 8.14 | 10.3 |
Selling, General & Admin | 22.67 | 25.44 | 25.71 | 18.13 | 14.26 | 17.81 |
Other Operating Expenses | 2.89 | 3.51 | 1.27 | 2.66 | -0.76 | 0.8 |
Operating Expenses | 25.57 | 28.95 | 26.98 | 20.79 | 13.5 | 18.61 |
Operating Income | 7.21 | 28.09 | 34.3 | 21.71 | -5.37 | -8.3 |
Interest Expense | -0 | -0.08 | -0.73 | -0.49 | -0.88 | -0.26 |
Interest & Investment Income | 0.13 | 0.13 | 0.09 | 0.05 | 0.04 | 0.04 |
Earnings From Equity Investments | 0.4 | 0.28 | -0.06 | 0.04 | -0.04 | 0.28 |
Currency Exchange Gain (Loss) | -0.22 | -0.03 | 1.81 | - | 0.39 | 0.13 |
Other Non Operating Income (Expenses) | - | - | - | - | -0.02 | -0.02 |
EBT Excluding Unusual Items | 7.51 | 28.39 | 35.42 | 21.3 | -5.89 | -8.14 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -6.13 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.69 | 0.02 |
Pretax Income | 7.51 | 28.39 | 35.42 | 21.3 | -6.32 | -14.24 |
Income Tax Expense | 2.01 | 6.61 | 9.21 | 2.64 | 0.33 | 1.77 |
Earnings From Continuing Operations | 5.5 | 21.78 | 26.21 | 18.66 | -6.65 | -16.02 |
Minority Interest in Earnings | 0 | 0 | -0 | -0.01 | -0 | 0 |
Net Income | 5.5 | 21.78 | 26.21 | 18.65 | -6.65 | -16.02 |
Net Income to Common | 5.5 | 21.78 | 26.21 | 18.65 | -6.65 | -16.02 |
Net Income Growth | -85.87% | -16.90% | 40.57% | - | - | - |
Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 |
Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 |
EPS (Basic) | 0.01 | 0.03 | 0.03 | 0.02 | -0.01 | -0.02 |
EPS (Diluted) | 0.01 | 0.03 | 0.03 | 0.02 | -0.01 | -0.02 |
EPS Growth | -85.87% | -16.90% | 40.56% | - | - | - |
Free Cash Flow | 34.31 | 62.91 | 21.36 | -3.42 | 3.07 | -10.64 |
Free Cash Flow Per Share | 0.04 | 0.08 | 0.03 | -0.00 | 0.00 | -0.01 |
Dividend Per Share | - | - | 0.033 | - | - | - |
Gross Margin | 17.31% | 21.37% | 24.14% | 20.37% | 6.30% | 10.98% |
Operating Margin | 3.81% | 10.53% | 13.51% | 10.40% | -4.15% | -8.86% |
Profit Margin | 2.91% | 8.16% | 10.32% | 8.94% | -5.15% | -17.08% |
Free Cash Flow Margin | 18.12% | 23.57% | 8.41% | -1.64% | 2.38% | -11.35% |
EBITDA | 13.43 | 34.12 | 40.93 | 28.48 | 0.6 | -2.64 |
EBITDA Margin | 7.09% | 12.79% | 16.12% | 13.65% | 0.46% | -2.82% |
D&A For EBITDA | 6.22 | 6.03 | 6.63 | 6.78 | 5.96 | 5.66 |
EBIT | 7.21 | 28.09 | 34.3 | 21.71 | -5.37 | -8.3 |
EBIT Margin | 3.81% | 10.53% | 13.51% | 10.40% | -4.15% | -8.86% |
Effective Tax Rate | 26.78% | 23.29% | 26.00% | 12.40% | - | - |