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Complete financial analysis of PT Ciputra Development Tbk (CTRA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Ciputra Development Tbk, a leading company in the Real Estate – Development industry within the Real Estate sector.
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PT Ciputra Development Tbk (CTRA.JK)
About PT Ciputra Development Tbk
PT Ciputra Development Tbk, together with its subsidiaries, develops and sells real estate properties in Indonesia. The company operates in two segments, Residential and Commercial Property. It develops and operates residential projects, including land lots, residential houses, shop houses, apartments, and strata title offices; and commercial projects, such as rental of commercial centers or mall, hotels, hospitals, golf courses, and water parks. The company was formerly known as PT Citra Habitat Indonesia and changed its name to PT Ciputra Development Tbk in December 1990. PT Ciputra Development Tbk was founded in 1981 and is headquartered in Jakarta, Indonesia. PT Ciputra Development Tbk is a subsidiary of PT Sang Pelopor.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,245.03B | 9,126.80B | 9,729.65B | 8,070.74B | 7,608.24B | 7,670.41B | 6,442.80B | 6,739.32B | 7,514.29B | 6,344.24B | 5,077.06B | 3,322.67B | 2,178.33B | 1,692.69B | 1,332.37B | 1,303.22B | 1,347.52B | 1,185.72B | 1,049.90B |
| Cost of Revenue | 4,713.19B | 4,559.22B | 4,889.83B | 3,949.40B | 3,816.50B | 4,042.14B | 3,423.33B | 3,449.61B | 3,785.58B | 3,010.55B | 2,530.59B | 1,656.11B | 1,135.34B | 957.99B | 733.07B | 681.58B | 752.24B | 626.71B | 563.71B |
| Gross Profit | 4,531.84B | 4,567.58B | 4,839.82B | 4,121.34B | 3,791.74B | 3,628.27B | 3,019.47B | 3,289.70B | 3,728.71B | 3,333.68B | 2,546.47B | 1,666.56B | 1,042.99B | 734.70B | 599.31B | 621.64B | 595.28B | 559.01B | 486.19B |
| Gross Profit Ratio | 49.02% | 50.05% | 49.74% | 51.07% | 49.84% | 47.30% | 46.87% | 48.81% | 49.62% | 52.55% | 50.16% | 50.16% | 47.88% | 43.40% | 44.98% | 47.70% | 44.18% | 47.15% | 46.31% |
| Research & Development | 0.00 | 0.22 | 0.23 | 0.17 | 0.16 | 0.17 | 0.15 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 310.30B | 292.10B | 264.41B | 263.38B | 328.10B | 297.65B | 321.26B | 368.36B | 313.98B | 242.29B | 146.39B | 125.30B | 380.52B | 288.81B | 244.51B | 253.97B | 217.47B | 229.17B | 198.83B |
| Selling & Marketing | 389.66B | 360.48B | 345.55B | 332.71B | 355.87B | 358.33B | 323.05B | 298.91B | 337.93B | 310.60B | 386.88B | 231.74B | 163.02B | 104.07B | 70.96B | 76.66B | 52.60B | 42.88B | 51.87B |
| SG&A | 1,740.41B | 652.58B | 609.96B | 596.08B | 683.96B | 655.98B | 644.31B | 667.27B | 651.91B | 552.89B | 533.27B | 357.04B | 543.54B | 392.88B | 315.47B | 330.64B | 270.07B | 272.05B | 250.70B |
| Other Expenses | -160.00B | 1,101.03B | 871.68B | 877.16B | 978.29B | -50.39B | -44.86B | -54.37B | -57.53B | 533.35B | 403.84B | 338.04B | -40.36B | 31.23B | -13.68B | 211.63B | 84.53B | 13.67B | -8.16B |
| Operating Expenses | 1,580.42B | 1,753.61B | 1,481.64B | 1,473.25B | 1,662.25B | 1,529.08B | 1,441.72B | 1,492.91B | 1,371.42B | 1,086.24B | 937.11B | 695.08B | 503.18B | 392.88B | 315.47B | 330.64B | 270.07B | 272.05B | 250.70B |
| Cost & Expenses | 6,293.61B | 6,312.82B | 6,371.47B | 5,422.65B | 5,478.74B | 5,571.22B | 4,865.05B | 4,942.52B | 5,157.00B | 4,096.79B | 3,467.70B | 2,351.18B | 1,638.52B | 1,350.87B | 1,048.53B | 1,012.22B | 1,022.31B | 898.76B | 814.41B |
| Interest Income | 395.91B | 247.39B | 238.26B | 249.60B | 347.04B | 251.96B | 224.32B | 271.83B | 287.67B | 229.93B | 169.88B | 101.72B | 102.47B | 110.97B | 107.03B | 120.76B | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1,208.78B | 1,069.33B | 1,241.16B | 1,235.03B | 910.44B | 732.30B | 551.15B | 565.80B | 486.80B | 333.97B | 117.14B | 54.99B | 26.35B | 6.46B | 9.09B | -76.30B | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 355.26B | 6,449.70B | 6,912.83B | 5,871.32B | 6,063.73B | 6,150.30B | 5,443.01B | 5,544.09B | 102.99B | 73.50B | 46.76B | 39.37B | 106.02B | 146.92B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3,574.11B | 3,517.61B | 3,783.58B | 2,799.83B | 2,362.56B | 2,463.94B | 1,945.35B | 2,186.05B | 2,754.48B | 2,555.17B | 1,884.74B | 1,123.78B | 645.48B | 488.74B | 283.84B | 291.00B | 325.21B | 286.96B | 235.49B |
| EBITDA Ratio | 38.66% | 35.82% | 36.12% | 34.69% | 34.18% | 32.12% | 29.26% | 32.44% | 36.66% | 40.27% | 37.01% | 33.78% | 29.63% | 28.87% | 21.30% | 22.33% | 24.13% | 24.20% | 22.43% |
| Operating Income | 2,951.42B | 3,063.61B | 3,358.18B | 2,648.09B | 2,187.33B | 2,149.58B | 1,622.61B | 1,851.17B | 2,414.83B | 2,247.45B | 1,651.53B | 980.37B | 539.46B | 341.82B | 283.84B | 291.00B | 325.21B | 286.96B | 235.49B |
| Operating Income Ratio | 31.92% | 33.57% | 34.51% | 32.81% | 28.75% | 28.02% | 25.18% | 27.47% | 32.14% | 35.43% | 32.53% | 29.51% | 24.76% | 20.19% | 21.30% | 22.33% | 24.13% | 24.20% | 22.43% |
| Total Other Income/Expenses | -735.66B | -1,003.64B | -970.97B | -1,220.46B | -632.23B | -550.12B | -324.52B | -350.32B | -250.14B | -99.99B | 57.96B | 49.04B | 76.12B | 140.45B | 14.91B | 214.95B | 86.85B | 13.67B | -4.91B |
| Income Before Tax | 2,215.77B | 2,059.94B | 2,136.87B | 1,427.63B | 1,555.10B | 1,599.46B | 1,298.01B | 1,500.85B | 2,164.68B | 2,147.37B | 1,709.49B | 1,029.41B | 618.78B | 482.27B | 298.74B | 505.94B | 412.06B | 300.63B | 230.58B |
| Income Before Tax Ratio | 23.97% | 22.57% | 21.96% | 17.69% | 20.44% | 20.85% | 20.15% | 22.27% | 28.81% | 33.85% | 33.67% | 30.98% | 28.41% | 28.49% | 22.42% | 38.82% | 30.58% | 25.35% | 21.96% |
| Income Tax Expense | 306.74B | 56.91B | 49.15B | 56.94B | 271.82B | 301.99B | 279.48B | 330.14B | 425.40B | 353.23B | 296.10B | 180.03B | 124.77B | 93.02B | 71.26B | 107.94B | 96.19B | 91.42B | 69.20B |
| Net Income | 1,846.09B | 1,862.40B | 1,735.33B | 1,320.75B | 1,157.96B | 1,185.48B | 894.35B | 861.76B | 1,283.69B | 1,324.92B | 976.71B | 589.10B | 494.01B | 389.25B | 227.48B | 398.00B | 167.96B | 572.10B | 79.23B |
| Net Income Ratio | 19.97% | 20.41% | 17.84% | 16.36% | 15.22% | 15.46% | 13.88% | 12.79% | 17.08% | 20.88% | 19.24% | 17.73% | 22.68% | 23.00% | 17.07% | 30.54% | 12.46% | 48.25% | 7.55% |
| EPS | 99.60 | 100.53 | 93.62 | 71.25 | 62.47 | 63.96 | 48.00 | 55.00 | 84.00 | 87.00 | 62.92 | 38.34 | 20.65 | 16.71 | 9.83 | 15.24 | 12.78 | 81.11 | 24.09 |
| EPS Diluted | 99.60 | 100.53 | 93.62 | 71.25 | 62.47 | 63.96 | 48.00 | 55.00 | 84.00 | 87.00 | 62.92 | 38.34 | 20.65 | 16.71 | 9.83 | 13.27 | 10.81 | 81.11 | 24.09 |
| Weighted Avg Shares Out | 18.54B | 18.54B | 18.54B | 18.54B | 18.54B | 18.54B | 18.54B | 18.54B | 15.33B | 15.33B | 15.43B | 15.43B | 15.43B | 15.43B | 13.87B | 13.34B | 13.05B | 7.05B | 3.28B |
| Weighted Avg Shares Out (Dil) | 18.54B | 18.54B | 18.54B | 18.54B | 18.54B | 18.54B | 18.54B | 18.54B | 15.33B | 15.33B | 15.43B | 15.43B | 15.43B | 15.43B | 13.87B | 15.45B | 15.20B | 7.05B | 3.28B |
Source: https://incomestatements.info
Category: Stock Reports