See more : PT Panca Global Kapital Tbk (PEGE.JK) Income Statement Analysis – Financial Results
Complete financial analysis of PT Natura City Developments Tbk (CITY.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Natura City Developments Tbk, a leading company in the Real Estate – Development industry within the Real Estate sector.
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PT Natura City Developments Tbk (CITY.JK)
About PT Natura City Developments Tbk
PT Natura City Developments Tbk operates as a real estate company in Indonesia. The company develops residential real estate properties, shop houses, and commercial buildings. It also engages in the services, trade, industry, agriculture, mining, construction, and transportation fields. The company was incorporated in 2011 and is headquartered in Bogor, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89.27B | 36.28B | 78.58B | 147.80B | 121.82B | 213.26B | 246.50B | 303.24B | 113.84B |
| Cost of Revenue | 39.95B | 16.68B | 32.20B | 43.43B | 46.70B | 81.11B | 93.36B | 119.59B | 47.07B |
| Gross Profit | 49.32B | 19.59B | 46.38B | 104.36B | 75.12B | 132.15B | 153.14B | 183.65B | 66.77B |
| Gross Profit Ratio | 55.25% | 54.02% | 59.03% | 70.61% | 61.66% | 61.96% | 62.13% | 60.56% | 58.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.52B | 7.69B | 10.14B | 13.28B | 11.60B | 14.05B | 13.40B | 9.30B | 6.77B |
| Selling & Marketing | 7.34B | 5.09B | 5.62B | 3.51B | 6.62B | 6.83B | 8.00B | 7.49B | 4.80B |
| SG&A | 15.86B | 12.78B | 15.76B | 16.79B | 18.21B | 20.89B | 21.40B | 16.80B | 11.57B |
| Other Expenses | 0.00 | 29.11B | 30.97B | 24.75B | 27.16B | 25.09B | 28.44B | 30.31B | 16.92B |
| Operating Expenses | 48.55B | 41.90B | 46.73B | 41.55B | 45.38B | 45.98B | 49.84B | 47.11B | 28.48B |
| Cost & Expenses | 88.50B | 58.58B | 78.92B | 84.98B | 92.08B | 127.09B | 143.20B | 166.70B | 75.56B |
| Interest Income | 1.78B | 1.48B | 1.78B | 3.06B | 2.18B | 2.54B | 2.09B | 3.03B | 2.89B |
| Interest Expense | 0.00 | 0.00 | 0.00 | 71.55M | 60.09M | 57.53M | 22.68M | 0.00 | 0.00 |
| Depreciation & Amortization | 924.30M | 409.98M | 578.60M | 747.11M | 845.66M | 865.33M | 668.48M | 491.28M | 279.49M |
| EBITDA | 1.69B | -21.89B | 2.14B | 66.56B | 32.70B | 89.52B | 106.04B | 140.06B | 41.45B |
| EBITDA Ratio | 1.90% | -60.35% | 2.57% | 45.08% | 26.89% | 42.00% | 43.03% | 46.19% | 36.41% |
| Operating Income | 769.75M | -22.30B | 1.44B | 62.82B | 29.74B | 86.17B | 103.30B | 136.54B | 38.28B |
| Operating Income Ratio | 0.86% | -61.48% | 1.84% | 42.50% | 24.41% | 40.41% | 41.91% | 45.03% | 33.63% |
| Total Other Income/Expenses | 1.78B | 690.20M | -114.61M | -624.79M | -991.02M | -3.20B | 2.07B | 3.03B | -2.80B |
| Income Before Tax | 2.55B | -20.83B | 1.44B | 65.81B | 31.86B | 88.65B | 105.37B | 139.57B | 41.17B |
| Income Before Tax Ratio | 2.86% | -57.41% | 1.84% | 44.53% | 26.15% | 41.57% | 42.75% | 46.03% | 36.17% |
| Income Tax Expense | 625.59M | 453.95M | 180.35M | 209.82M | 152.18M | 495.14M | 122.33M | 410.64M | 361.63M |
| Net Income | 2.01B | -21.28B | 1.26B | 65.60B | 31.70B | 88.16B | 105.25B | 139.16B | 40.81B |
| Net Income Ratio | 2.25% | -58.66% | 1.61% | 44.39% | 26.03% | 41.34% | 42.70% | 45.89% | 35.85% |
| EPS | 0.37 | -3.94 | 0.23 | 12.14 | 5.87 | 16.33 | 19.49 | 25.77 | 7.56 |
| EPS Diluted | 0.37 | -3.94 | 0.23 | 12.14 | 5.87 | 16.33 | 19.49 | 25.77 | 7.56 |
| Weighted Avg Shares Out | 5.41B | 5.41B | 5.41B | 5.40B | 5.40B | 5.40B | 5.40B | 5.40B | 5.40B |
| Weighted Avg Shares Out (Dil) | 5.41B | 5.41B | 5.41B | 5.40B | 5.40B | 5.40B | 5.40B | 5.40B | 5.40B |
Source: https://incomestatements.info
Category: Stock Reports