See more : Greenhy2 Limited (H2G.AX) Income Statement Analysis – Financial Results
Complete financial analysis of PT Citra Tubindo Tbk (CTBN.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Citra Tubindo Tbk, a leading company in the Oil & Gas Equipment & Services industry within the Energy sector.
- The Fulham Shore PLC (FUL.L) Income Statement Analysis – Financial Results
- Assured Guaranty Ltd. (AGO) Income Statement Analysis – Financial Results
- Shanghai Guijiu Co.,Ltd. (600696.SS) Income Statement Analysis – Financial Results
- Mason Group Holdings Limited (0273.HK) Income Statement Analysis – Financial Results
- JDM JingDaMachine(Ningbo)Co.Ltd (603088.SS) Income Statement Analysis – Financial Results
PT Citra Tubindo Tbk (CTBN.JK)
About PT Citra Tubindo Tbk
PT Citra Tubindo Tbk, together with its subsidiaries, provides pipes and accessories, and related services to the oil and gas industries in Indonesia. It operates through three segments: Pipe Processing; Transportation Services and Others; and Technical Support. The company provides finishing and threading of pipes; and heat treatment process for seamless pipes, as well as manufactures accessories. It also offers marketing and technical support services in connection with the supply of oil country tubular goods and accessories for the oil and gas industry. In addition, the company provides casings and drill pipes; port management, container and cargo, warehousing, and open stacking yards rental services; and public transportation, expedition, stevedoring, and heavy equipment rental services, as well as cargo handling services. It also exports its products to Europe, the United States, Canada, Australia, the Middle East, Brazil, and other countries in Africa and Asia. The company was incorporated in 1983 and is headquartered in Batam, Indonesia. PT Citra Tubindo Tbk is a subsidiary of Vallourec SA.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208.24M | 129.22M | 93.78M | 126.19M | 143.56M | 85.59M | 49.68M | 98.49M | 113.66M | 207.44M | 244.17M | 200.86M | 204.04M | 214.10M | 237.15M |
| Cost of Revenue | 165.42M | 121.08M | 83.48M | 105.91M | 117.37M | 72.85M | 47.04M | 80.24M | 87.19M | 148.54M | 161.34M | 125.72M | 123.00M | 162.99M | 199.84M |
| Gross Profit | 42.82M | 8.14M | 10.30M | 20.29M | 26.19M | 12.74M | 2.64M | 18.24M | 26.46M | 58.90M | 82.83M | 75.14M | 81.04M | 51.11M | 37.31M |
| Gross Profit Ratio | 20.56% | 6.30% | 10.99% | 16.08% | 18.24% | 14.88% | 5.32% | 18.52% | 23.28% | 28.39% | 33.92% | 37.41% | 39.72% | 23.87% | 15.73% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 11.18M | 4.01M | 5.19M | 5.81M | 5.19M | 10.65M | 3.35M | 19.07M | 5.89M | 7.40M | 7.09M | 7.05M | 18.33M | 18.83M | 13.79M |
| Selling & Marketing | 7.27M | 5.64M | 7.38M | 7.39M | 8.14M | 1.90M | 1.45M | 1.09M | 2.44M | 3.96M | 12.77M | 7.63M | 5.36M | 2.68M | 1.50M |
| SG&A | 18.45M | 9.65M | 12.57M | 13.20M | 13.33M | 12.55M | 4.79M | 20.16M | 8.33M | 11.36M | 19.86M | 14.69M | 23.69M | 21.51M | 15.29M |
| Other Expenses | 2.48M | 3.85M | 6.04M | 5.82M | 8.93M | 221.39K | 209.36K | 170.39K | -10.96K | -342.96K | 526.77K | 274.93K | -3.68M | -787.76K | 1.24M |
| Operating Expenses | 20.93M | 13.50M | 18.61M | 19.02M | 22.26M | 21.70M | 16.05M | 18.06M | 20.21M | 25.20M | 32.49M | 33.50M | 20.01M | 21.51M | 15.29M |
| Cost & Expenses | 186.36M | 134.58M | 102.09M | 124.93M | 139.63M | 94.55M | 63.09M | 98.31M | 107.41M | 173.75M | 193.82M | 159.22M | 143.00M | 184.50M | 215.13M |
| Interest Income | 27.62K | 40.17K | 36.10K | 41.57K | 90.45K | 360.69K | 312.04K | 167.62K | 209.72K | 363.57K | 83.19K | 116.96K | 286.07K | 141.50K | 686.94K |
| Interest Expense | 472.42K | 884.90K | 258.12K | 344.68K | 373.03K | 225.40K | 290.85K | 503.46K | 587.50K | 633.82K | 1.70M | 1.44M | 2.11M | 2.71M | 3.73M |
| Depreciation & Amortization | 415.38K | 550.57K | 455.07K | 483.52K | 396.44K | 435.68K | 448.17K | 5.43M | 551.72K | 542.94K | 562.86K | 488.91K | 0.00 | -955.56K | 1.68M |
| EBITDA | 22.19M | -5.06M | -7.56M | 2.46M | 4.18M | -6.79M | -13.41M | 5.77M | 9.09M | 35.82M | 55.01M | 48.80M | 61.03M | 28.64M | 24.05M |
| EBITDA Ratio | 10.66% | -3.58% | -8.06% | 1.48% | 2.78% | -8.96% | -26.98% | -0.31% | 8.27% | 17.29% | 22.75% | 23.34% | 29.91% | 13.38% | 9.99% |
| Operating Income | 21.88M | -5.37M | -8.30M | 1.85M | 3.88M | -7.27M | -13.40M | 423.60K | 7.50M | 34.29M | 51.66M | 43.44M | 61.03M | 29.60M | 22.02M |
| Operating Income Ratio | 10.51% | -4.15% | -8.86% | 1.47% | 2.70% | -8.49% | -26.98% | 0.43% | 6.60% | 16.53% | 21.16% | 21.63% | 29.91% | 13.83% | 9.29% |
| Total Other Income/Expenses | -578.92K | -1.09M | -103.04K | -224.61K | -466.18K | -80.63K | -797.19K | -1.22M | 1.02M | 499.68K | 1.70M | 3.43M | 147.98K | -3.62M | -1.70M |
| Income Before Tax | 21.30M | -6.50M | -14.38M | 1.63M | 3.41M | -7.35M | -15.59M | -799.82K | 8.29M | 34.73M | 53.36M | 46.87M | 61.18M | 25.98M | 20.32M |
| Income Before Tax Ratio | 10.23% | -5.03% | -15.33% | 1.29% | 2.38% | -8.59% | -31.38% | -0.81% | 7.30% | 16.74% | 21.86% | 23.34% | 29.98% | 12.13% | 8.57% |
| Income Tax Expense | 2.64M | 152.82K | 1.64M | 4.69M | 1.77M | -1.56M | -3.48M | 133.70K | 152.14K | 9.25M | 15.10M | 12.56M | 11.01M | 7.57M | 6.23M |
| Net Income | 18.65M | -6.65M | -16.02M | -3.06M | 1.65M | -5.78M | -12.09M | -918.83K | 8.13M | 25.48M | 38.26M | 34.29M | 49.88M | 18.37M | 14.13M |
| Net Income Ratio | 8.95% | -5.14% | -17.08% | -2.42% | 1.15% | -6.76% | -24.33% | -0.93% | 7.15% | 12.28% | 15.67% | 17.07% | 24.44% | 8.58% | 5.96% |
| EPS | 0.02 | -0.01 | -0.02 | 0.00 | 0.00 | -0.01 | -0.02 | 0.00 | 0.01 | 0.03 | 0.05 | 0.04 | 0.06 | 0.02 | 0.02 |
| EPS Diluted | 0.02 | -0.01 | -0.02 | 0.00 | 0.00 | -0.01 | -0.02 | 0.00 | 0.01 | 0.03 | 0.05 | 0.04 | 0.06 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.12M | 800.00M | 800.00M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.37M | 800.12M | 800.00M | 800.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports