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Complete financial analysis of PT Citra Putra Realty Tbk (CLAY.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Citra Putra Realty Tbk, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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PT Citra Putra Realty Tbk (CLAY.JK)
About PT Citra Putra Realty Tbk
PT Citra Putra Realty Tbk engages in the hospitality, real estate, and property businesses in Indonesia. The company purchases, sells, rents, and operates self-owned or leased real estate properties, such as apartment and residential buildings, exhibition venues, personal storage facilities, malls, and shopping centers. It also owns and operates hotels under The Stones Legian Hotel and Clay Hotel names. In addition, the company is involved in the wholesale of machinery, equipment, paint, varnish, and building supplies; and trade of rough wood, main processed wood products, and building materials, such as markets and gravel. Further, it provides consulting services in human resource, real estate property areas operation management and maintenance, property and asset appraisal, investment, architect, business, advertising, entertainment, and related business fields. Additionally, the company offers property agency, rental, management, and planning services; land and buildings entrepreneur services; room rental services; landscape, design, and interior, as well as management and business consulting services; and accommodation for visitors and travelers that are provided by various hotels, inns, hostels, villas, and other star hotels. The company was founded in 2009 and is headquartered in Jakarta Selatan, Indonesia. PT Citra Putra Realty Tbk is a subsidiary of PT Citra Putra Mandiri.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 224.56B | 126.23B | 19.39B | 33.96B | 187.52B | 193.64B | 170.63B | 185.07B | 186.63B |
| Cost of Revenue | 113.15B | 80.85B | 38.33B | 60.45B | 104.35B | 107.14B | 101.72B | 102.76B | 110.27B |
| Gross Profit | 111.42B | 45.38B | -18.94B | -26.49B | 83.18B | 86.50B | 68.91B | 82.31B | 76.35B |
| Gross Profit Ratio | 49.61% | 35.95% | -97.71% | -78.01% | 44.36% | 44.67% | 40.39% | 44.47% | 40.91% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.32B | 5.10B | 3.04B | 3.59B | 4.76B | 6.74B | 2.91B | 5.55B | 3.84B |
| Selling & Marketing | 5.32B | 3.21B | 501.70M | 1.17B | 4.04B | 5.01B | 5.30B | 6.58B | 7.88B |
| SG&A | 9.64B | 8.31B | 3.54B | 4.76B | 8.80B | 11.76B | 8.21B | 12.13B | 11.71B |
| Other Expenses | 72.73B | 52.63B | 21.99B | 30.67B | 70.98B | 5.26B | 4.46B | -26.48M | -15.34M |
| Operating Expenses | 82.36B | 60.94B | 25.53B | 35.42B | 79.78B | 82.26B | 75.37B | 81.44B | 76.31B |
| Cost & Expenses | 195.51B | 141.79B | 63.86B | 95.87B | 184.12B | 189.40B | 177.09B | 184.19B | 186.59B |
| Interest Income | 55.26M | 15.98M | 5.67M | 15.44M | 672.59M | 28.19M | 63.19M | 65.83M | 25.92M |
| Interest Expense | 15.62B | 29.87B | 42.04B | 40.70B | 32.03B | 33.33B | 32.93B | 39.84B | 42.27B |
| Depreciation & Amortization | 27.13B | 29.06B | 29.10B | 43.17B | 45.08B | 44.88B | 44.38B | 43.62B | 1.19B |
| EBITDA | 56.85B | 13.92B | -15.34B | -18.70B | 57.94B | 54.36B | 42.38B | 44.44B | 1.09B |
| EBITDA Ratio | 25.32% | -12.00% | -229.26% | -179.92% | 7.25% | 5.21% | -0.41% | 1.03% | 0.58% |
| Operating Income | 29.06B | -15.15B | -44.46B | -61.90B | 12.63B | 4.24B | -6.46B | 871.70M | 39.00M |
| Operating Income Ratio | 12.94% | -12.01% | -229.32% | -182.28% | 6.74% | 2.19% | -3.79% | 0.47% | 0.02% |
| Total Other Income/Expenses | -14.95B | -34.33B | -42.79B | -39.67B | -22.80B | -28.56B | -28.60B | -39.99B | -42.42B |
| Income Before Tax | 14.10B | -45.03B | -86.50B | -102.60B | -19.40B | -24.33B | -35.06B | -39.12B | -42.38B |
| Income Before Tax Ratio | 6.28% | -35.67% | -446.17% | -302.12% | -10.34% | -12.56% | -20.55% | -21.14% | -22.71% |
| Income Tax Expense | 7.83B | -3.63B | -11.41B | -19.69B | -4.24B | -5.33B | -7.48B | -8.97B | -696.25M |
| Net Income | 6.69B | -41.40B | -75.09B | -82.91B | -15.16B | -18.86B | -27.49B | -30.05B | -41.55B |
| Net Income Ratio | 2.98% | -32.80% | -387.32% | -244.15% | -8.08% | -9.74% | -16.11% | -16.24% | -22.27% |
| EPS | 2.60 | -16.11 | -58.89 | -65.03 | -5.90 | -7.34 | -10.70 | -11.69 | -16.17 |
| EPS Diluted | 2.60 | -16.11 | -58.89 | -65.03 | -5.90 | -7.34 | -10.70 | -11.69 | -16.17 |
| Weighted Avg Shares Out | 2.57B | 2.57B | 1.28B | 1.28B | 2.57B | 2.57B | 2.57B | 2.57B | 2.57B |
| Weighted Avg Shares Out (Dil) | 2.57B | 2.57B | 1.28B | 1.28B | 2.57B | 2.57B | 2.57B | 2.57B | 2.57B |
Source: https://incomestatements.info
Category: Stock Reports