PT City Retail Developments Tbk (IDX:NIRO)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
127.00
+2.00 (1.60%)
Apr 24, 2025, 4:00 PM WIB

IDX:NIRO Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,305,0191,145,465908,454732,651529,195
Upgrade
Revenue Growth (YoY)
13.93%26.09%24.00%38.45%3.25%
Upgrade
Cost of Revenue
691,720610,238479,166397,495305,328
Upgrade
Gross Profit
613,299535,227429,287335,156223,867
Upgrade
Selling, General & Admin
286,825283,618233,633186,782156,120
Upgrade
Other Operating Expenses
8,116-65,62722,94018,87956,164
Upgrade
Operating Expenses
294,941217,990256,573205,661212,285
Upgrade
Operating Income
318,358317,236172,715129,49511,582
Upgrade
Interest Expense
-545,987-500,785-484,474-257,544-179,152
Upgrade
Interest & Investment Income
69,86382,71457,82414,04252,872
Upgrade
Currency Exchange Gain (Loss)
-83,86331,102-92,08612,31942,864
Upgrade
Other Non Operating Income (Expenses)
-82,684-116,639-65,422-52,151-19,844
Upgrade
EBT Excluding Unusual Items
-324,313-186,371-411,444-153,840-91,678
Upgrade
Impairment of Goodwill
---3,938--
Upgrade
Gain (Loss) on Sale of Investments
--55,811--
Upgrade
Gain (Loss) on Sale of Assets
-30,594-27,906-2,793-3,021-6,599
Upgrade
Asset Writedown
-10,1759,52117,2244,852-38,474
Upgrade
Legal Settlements
-2,727---
Upgrade
Other Unusual Items
258.094,08772,13258,600343,484
Upgrade
Pretax Income
-360,551-196,001-273,008-93,408206,733
Upgrade
Income Tax Expense
144,034116,80582,48370,72248,957
Upgrade
Earnings From Continuing Operations
-504,584-312,806-355,491-164,130157,777
Upgrade
Minority Interest in Earnings
309,882242,551186,875105,211-100,216
Upgrade
Net Income
-194,703-70,255-168,616-58,91957,561
Upgrade
Net Income to Common
-194,703-70,255-168,616-58,91957,561
Upgrade
Shares Outstanding (Basic)
22,19922,19922,19922,19922,199
Upgrade
Shares Outstanding (Diluted)
22,19922,19922,19922,19922,199
Upgrade
EPS (Basic)
-8.77-3.16-7.60-2.652.59
Upgrade
EPS (Diluted)
-8.77-3.16-7.60-2.652.59
Upgrade
Free Cash Flow
-185,33018,43926,094-301,267-317,132
Upgrade
Free Cash Flow Per Share
-8.350.831.18-13.57-14.29
Upgrade
Gross Margin
46.99%46.73%47.26%45.75%42.30%
Upgrade
Operating Margin
24.39%27.69%19.01%17.68%2.19%
Upgrade
Profit Margin
-14.92%-6.13%-18.56%-8.04%10.88%
Upgrade
Free Cash Flow Margin
-14.20%1.61%2.87%-41.12%-59.93%
Upgrade
EBITDA
529,813506,885327,407272,375120,720
Upgrade
EBITDA Margin
40.60%44.25%36.04%37.18%22.81%
Upgrade
D&A For EBITDA
211,455189,649154,693142,880109,138
Upgrade
EBIT
318,358317,236172,715129,49511,582
Upgrade
EBIT Margin
24.39%27.69%19.01%17.68%2.19%
Upgrade
Effective Tax Rate
----23.68%
Upgrade
Advertising Expenses
1,7481,718732.02249.54448
Upgrade
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.