PT Ciputra Development Tbk (IDX:CTRA)
Indonesia
· Delayed Price · Currency is IDR 750.00
-20.00 (-2.60%)
Mar 27, 2025, 4:14 PM WIB
IDX:CTRA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 11,187,565 | 9,245,032 | 9,126,799 | 9,729,651 | 8,070,737 | Upgrade
|
| Revenue Growth (YoY) | 21.01% | 1.29% | -6.20% | 20.55% | 6.08% | Upgrade
|
| Cost of Revenue | 5,964,371 | 4,713,190 | 4,590,123 | 4,918,236 | 3,973,177 | Upgrade
|
| Gross Profit | 5,223,194 | 4,531,842 | 4,536,676 | 4,811,415 | 4,097,560 | Upgrade
|
| Selling, General & Admin | 1,917,221 | 1,740,413 | 1,609,944 | 1,516,812 | 1,498,942 | Upgrade
|
| Other Operating Expenses | -140,405 | -141,405 | -130,591 | -33,474 | -33,430 | Upgrade
|
| Operating Expenses | 1,776,816 | 1,599,008 | 1,479,353 | 1,483,338 | 1,465,512 | Upgrade
|
| Operating Income | 3,446,378 | 2,932,834 | 3,057,323 | 3,328,077 | 2,632,048 | Upgrade
|
| Interest Expense | -1,359,173 | -1,208,782 | -1,069,334 | -1,250,694 | -1,235,029 | Upgrade
|
| Interest & Investment Income | 534,365 | 395,908 | 247,414 | 238,288 | 249,599 | Upgrade
|
| Earnings From Equity Investments | 83,479 | 77,219 | 67,915 | 41,437 | -3,538 | Upgrade
|
| EBT Excluding Unusual Items | 2,705,049 | 2,197,179 | 2,303,318 | 2,357,108 | 1,643,080 | Upgrade
|
| Gain (Loss) on Sale of Assets | 672 | 18,590 | 5,303 | 39,606 | 16,041 | Upgrade
|
| Pretax Income | 2,705,721 | 2,215,769 | 2,308,621 | 2,396,714 | 1,659,121 | Upgrade
|
| Income Tax Expense | 377,753 | 306,744 | 306,545 | 308,998 | 288,435 | Upgrade
|
| Earnings From Continuing Operations | 2,327,968 | 1,909,025 | 2,002,076 | 2,087,716 | 1,370,686 | Upgrade
|
| Minority Interest in Earnings | -201,680 | -62,938 | -139,673 | -352,387 | -49,932 | Upgrade
|
| Net Income | 2,126,288 | 1,846,087 | 1,862,403 | 1,735,329 | 1,320,754 | Upgrade
|
| Net Income to Common | 2,126,288 | 1,846,087 | 1,862,403 | 1,735,329 | 1,320,754 | Upgrade
|
| Net Income Growth | 15.18% | -0.88% | 7.32% | 31.39% | 14.06% | Upgrade
|
| Shares Outstanding (Basic) | 18,536 | 18,536 | 18,536 | 18,536 | 18,536 | Upgrade
|
| Shares Outstanding (Diluted) | 18,536 | 18,536 | 18,536 | 18,536 | 18,536 | Upgrade
|
| EPS (Basic) | 114.71 | 99.60 | 100.48 | 93.62 | 71.25 | Upgrade
|
| EPS (Diluted) | 114.71 | 99.60 | 100.48 | 93.62 | 71.25 | Upgrade
|
| EPS Growth | 15.18% | -0.88% | 7.32% | 31.39% | 14.06% | Upgrade
|
| Free Cash Flow | 2,564,871 | 3,321,434 | 3,603,453 | 3,512,580 | 1,094,746 | Upgrade
|
| Free Cash Flow Per Share | 138.38 | 179.19 | 194.41 | 189.50 | 59.06 | Upgrade
|
| Dividend Per Share | - | 21.000 | 15.000 | 14.000 | 8.500 | Upgrade
|
| Dividend Growth | - | 40.00% | 7.14% | 64.71% | 6.25% | Upgrade
|
| Gross Margin | 46.69% | 49.02% | 49.71% | 49.45% | 50.77% | Upgrade
|
| Operating Margin | 30.80% | 31.72% | 33.50% | 34.21% | 32.61% | Upgrade
|
| Profit Margin | 19.01% | 19.97% | 20.41% | 17.84% | 16.36% | Upgrade
|
| Free Cash Flow Margin | 22.93% | 35.93% | 39.48% | 36.10% | 13.56% | Upgrade
|
| EBITDA | 3,822,494 | 3,288,090 | 3,398,426 | 3,637,140 | 2,931,115 | Upgrade
|
| EBITDA Margin | 34.17% | 35.57% | 37.24% | 37.38% | 36.32% | Upgrade
|
| D&A For EBITDA | 376,116 | 355,256 | 341,103 | 309,063 | 299,067 | Upgrade
|
| EBIT | 3,446,378 | 2,932,834 | 3,057,323 | 3,328,077 | 2,632,048 | Upgrade
|
| EBIT Margin | 30.80% | 31.72% | 33.50% | 34.21% | 32.61% | Upgrade
|
| Effective Tax Rate | 13.96% | 13.84% | 13.28% | 12.89% | 17.39% | Upgrade
|
| Advertising Expenses | 209,985 | 205,974 | 169,348 | 137,629 | 147,365 | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.