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Complete financial analysis of PT City Retail Developments Tbk (NIRO.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT City Retail Developments Tbk, a leading company in the Real Estate – Services industry within the Real Estate sector.
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PT City Retail Developments Tbk (NIRO.JK)
About PT City Retail Developments Tbk
PT City Retail Developments Tbk, through its subsidiaries, owns, develops, and operates shopping malls in Indonesia. The company operates through Shopping mall, Hotel, Shophouse, and Others segments. It also engages in the building construction; rental; and hotel management activities, as well as investment business. Its real estate portfolio includes land kavling, condotel, and shop house buildings. The company was formerly known as PT Nirvana Development Tbk and changed its name to PT City Retail Developments Tbk in May 2018. PT City Retail Developments Tbk was founded in 2003 and is headquartered in South Jakarta, Indonesia. PT City Retail Developments Tbk is a subsidiary of PT Mega Inti Perdana Utama.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,145.46B | 908.45B | 732.65B | 529.20B | 512.52B | 461.09B | 380.88B | 263.63B | 505.05B | 245.39B | 263.49B | 94.28B | 3.10B |
| Cost of Revenue | 610.24B | 478.10B | 397.49B | 305.33B | 261.82B | 237.66B | 243.11B | 157.86B | 377.86B | 155.75B | 145.36B | 43.54B | 2.22B |
| Gross Profit | 535.23B | 430.36B | 335.16B | 223.87B | 250.70B | 223.43B | 137.77B | 105.78B | 127.19B | 89.64B | 118.13B | 50.74B | 878.91M |
| Gross Profit Ratio | 46.73% | 47.37% | 45.75% | 42.30% | 48.91% | 48.46% | 36.17% | 40.12% | 25.18% | 36.53% | 44.83% | 53.82% | 28.36% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 71.51B | 67.43B | 54.25B | 34.13B | 46.82B | 73.35B | 30.94B | 118.55B | 36.59B | 30.30B | 35.62B | 15.27B | 755.12M |
| Selling & Marketing | 10.60B | 5.18B | 1.75B | 2.23B | 8.89B | 7.72B | 7.49B | 8.52B | 8.13B | 9.03B | 5.51B | 5.01B | 0.00 |
| SG&A | 283.62B | 72.61B | 56.00B | 36.36B | 55.71B | 81.06B | 38.43B | 127.07B | 44.71B | 39.33B | 41.13B | 20.28B | 755.12M |
| Other Expenses | -87.10B | 221.30B | 242.75B | 229.72B | 174.18B | 132.00B | 101.23B | 8.95B | -35.95B | 38.15B | -7.52B | 767.21M | 0.00 |
| Operating Expenses | 196.52B | 293.91B | 298.75B | 266.08B | 229.90B | 213.06B | 139.66B | 136.03B | 136.21B | 77.49B | 48.65B | 19.51B | 755.12M |
| Cost & Expenses | 806.76B | 772.01B | 696.25B | 571.41B | 491.72B | 450.73B | 382.77B | 293.88B | 514.07B | 233.23B | 194.01B | 63.05B | 2.98B |
| Interest Income | 26.96B | 57.82B | 14.04B | 52.87B | 70.02B | 59.82B | 48.92B | 52.19B | 11.23B | 238.11M | 258.77M | 704.61M | 864.61K |
| Interest Expense | 500.78B | 484.47B | 257.54B | 179.15B | 97.51B | 95.95B | 71.30B | 30.46B | 27.98B | 97.46B | 32.98B | 5.56B | 761.24K |
| Depreciation & Amortization | 201.28B | 165.10B | 151.96B | 117.34B | 75.12B | 68.77B | 91.05B | 64.57B | 27.98B | 97.46B | 729.63M | 514.20M | 75.83M |
| EBITDA | 460.64B | 324.41B | 275.16B | 469.27B | 136.38B | 138.99B | 166.28B | 63.88B | 22.72B | 50.48B | 60.50B | 26.88B | 124.65M |
| EBITDA Ratio | 40.21% | 0.22% | 6.79% | 9.47% | -5.64% | 1.21% | 13.18% | 8.30% | 0.18% | 4.11% | 26.37% | 33.87% | 4.02% |
| Operating Income | 338.71B | -15.01B | 32.48B | 32.59B | 20.80B | 48.74B | 57.82B | -30.15B | -27.07B | -87.37B | 27.52B | 26.37B | 123.89M |
| Operating Income Ratio | 29.57% | -1.65% | 4.43% | 6.16% | 4.06% | 10.57% | 15.18% | -11.44% | -5.36% | -35.61% | 10.44% | 27.97% | 4.00% |
| Total Other Income/Expenses | -633.83B | -339.31B | -194.09B | -194.41B | -58.71B | -37.75B | -23.65B | 21.59B | -41.58B | -92.67B | -49.48B | -4.09B | 0.00 |
| Income Before Tax | -295.12B | -354.32B | -161.61B | 158.45B | -37.91B | 10.99B | 34.17B | -8.57B | -27.07B | -87.37B | 27.52B | 26.37B | 123.89M |
| Income Before Tax Ratio | -25.76% | -39.00% | -22.06% | 29.94% | -7.40% | 2.38% | 8.97% | -3.25% | -5.36% | -35.61% | 10.44% | 27.97% | 4.00% |
| Income Tax Expense | 17.68B | 1.17B | 2.52B | 673.75M | 4.37B | 46.04B | 30.45B | 22.77B | 938.73M | 21.13B | 20.31B | 1.18B | 15.69M |
| Net Income | -70.25B | -355.49B | -164.13B | 157.78B | -42.28B | -53.41B | -7.88B | -37.23B | -19.40B | -108.60B | 6.37B | 24.77B | 108.20M |
| Net Income Ratio | -6.13% | -39.13% | -22.40% | 29.81% | -8.25% | -11.58% | -2.07% | -14.12% | -3.84% | -44.26% | 2.42% | 26.27% | 3.49% |
| EPS | -3.16 | -16.01 | -7.39 | 7.11 | -1.90 | -2.41 | -0.35 | -1.68 | -0.97 | -5.74 | 0.34 | 2.69 | 0.01 |
| EPS Diluted | -3.16 | -16.01 | -7.39 | 7.11 | -1.90 | -2.41 | -0.35 | -1.68 | -0.97 | -5.74 | 0.30 | 2.69 | 0.01 |
| Weighted Avg Shares Out | 22.20B | 22.20B | 22.20B | 22.20B | 22.20B | 22.20B | 22.20B | 22.20B | 20.02B | 18.92B | 18.92B | 9.20B | 18.00B |
| Weighted Avg Shares Out (Dil) | 22.20B | 22.20B | 22.20B | 22.20B | 22.20B | 22.20B | 22.20B | 22.20B | 20.02B | 18.92B | 20.88B | 9.20B | 18.00B |
Source: https://incomestatements.info
Category: Stock Reports