PT Ciputra Development Tbk (IDX:CTRA)
Indonesia · Delayed Price · Currency is IDR 655.00
-5.00 (-0.76%)
May 22, 2026, 4:13 PM WIB
IDX:CTRA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. 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 |
| 12,442,472 | 12,616,695 | 11,187,565 | 9,245,032 | 9,126,799 | 9,729,651 | |
Revenue Growth (YoY) | 7.23% | 12.77% | 21.01% | 1.29% | -6.20% | 20.55% |
Cost of Revenue | 6,711,040 | 6,672,244 | 5,964,371 | 4,713,190 | 4,590,123 | 4,918,236 |
Gross Profit | 5,731,432 | 5,944,451 | 5,223,194 | 4,531,842 | 4,536,676 | 4,811,415 |
Selling, General & Admin | 2,185,286 | 2,162,865 | 1,917,221 | 1,740,413 | 1,609,944 | 1,516,812 |
Other Operating Expenses | -75,752 | -47,903 | -140,405 | -141,405 | -130,591 | -33,474 |
Operating Expenses | 2,109,534 | 2,114,962 | 1,776,816 | 1,599,008 | 1,479,353 | 1,483,338 |
Operating Income | 3,621,898 | 3,829,489 | 3,446,378 | 2,932,834 | 3,057,323 | 3,328,077 |
Interest Expense | -437,487 | -562,648 | -601,879 | -1,208,782 | -1,069,334 | -1,250,694 |
Interest & Investment Income | 443,606 | 480,461 | 534,365 | 395,908 | 247,414 | 238,288 |
Earnings From Equity Investments | 81,447 | 84,258 | 83,479 | 77,219 | 67,915 | 41,437 |
Currency Exchange Gain (Loss) | -172,385 | -172,385 | -199,802 | - | - | - |
Other Non Operating Income (Expenses) | -461,697 | -461,697 | -557,492 | - | - | - |
EBT Excluding Unusual Items | 3,075,382 | 3,197,478 | 2,705,049 | 2,197,179 | 2,303,318 | 2,357,108 |
Gain (Loss) on Sale of Assets | 4,277 | 4,277 | 672 | 18,590 | 5,303 | 39,606 |
Pretax Income | 3,079,659 | 3,201,755 | 2,705,721 | 2,215,769 | 2,308,621 | 2,396,714 |
Income Tax Expense | 381,391 | 384,166 | 377,753 | 306,744 | 306,545 | 308,998 |
Earnings From Continuing Operations | 2,698,268 | 2,817,589 | 2,327,968 | 1,909,025 | 2,002,076 | 2,087,716 |
Minority Interest in Earnings | -177,267 | -154,489 | -201,680 | -62,938 | -139,673 | -352,387 |
Net Income | 2,521,001 | 2,663,100 | 2,126,288 | 1,846,087 | 1,862,403 | 1,735,329 |
Net Income to Common | 2,521,001 | 2,663,100 | 2,126,288 | 1,846,087 | 1,862,403 | 1,735,329 |
Net Income Growth | 9.45% | 25.25% | 15.18% | -0.88% | 7.32% | 31.39% |
Shares Outstanding (Basic) | 18,536 | 18,536 | 18,536 | 18,536 | 18,536 | 18,536 |
Shares Outstanding (Diluted) | 18,536 | 18,536 | 18,536 | 18,536 | 18,536 | 18,536 |
EPS (Basic) | 136.01 | 143.67 | 114.71 | 99.60 | 100.48 | 93.62 |
EPS (Diluted) | 136.01 | 143.67 | 114.71 | 99.60 | 100.48 | 93.62 |
EPS Growth | 9.45% | 25.25% | 15.18% | -0.88% | 7.32% | 31.39% |
Free Cash Flow | -33,465 | -225,864 | 2,564,871 | 3,321,434 | 3,603,453 | 3,512,580 |
Free Cash Flow Per Share | -1.80 | -12.19 | 138.38 | 179.19 | 194.41 | 189.50 |
Dividend Per Share | - | - | 24.000 | 21.000 | 15.000 | 14.000 |
Dividend Growth | - | - | 14.29% | 40.00% | 7.14% | 64.71% |
Gross Margin | 46.06% | 47.12% | 46.69% | 49.02% | 49.71% | 49.45% |
Operating Margin | 29.11% | 30.35% | 30.80% | 31.72% | 33.50% | 34.21% |
Profit Margin | 20.26% | 21.11% | 19.01% | 19.97% | 20.41% | 17.84% |
Free Cash Flow Margin | -0.27% | -1.79% | 22.93% | 35.93% | 39.48% | 36.10% |
EBITDA | 4,033,659 | 4,241,159 | 3,822,494 | 3,288,090 | 3,398,426 | 3,637,140 |
EBITDA Margin | 32.42% | 33.62% | 34.17% | 35.57% | 37.24% | 37.38% |
D&A For EBITDA | 411,761 | 411,670 | 376,116 | 355,256 | 341,103 | 309,063 |
EBIT | 3,621,898 | 3,829,489 | 3,446,378 | 2,932,834 | 3,057,323 | 3,328,077 |
EBIT Margin | 29.11% | 30.35% | 30.80% | 31.72% | 33.50% | 34.21% |
Effective Tax Rate | 12.38% | 12.00% | 13.96% | 13.84% | 13.28% | 12.89% |
Advertising Expenses | - | 207,514 | 209,985 | 205,974 | 169,348 | 137,629 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.