PT Citra Putra Realty Tbk (IDX:CLAY)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
1,310.00
+5.00 (0.38%)
Aug 14, 2025, 3:48 PM WIB

PT Citra Putra Realty Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
176,723230,633224,564126,22719,38633,958
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Revenue Growth (YoY)
-25.90%2.70%77.91%551.12%-42.91%-81.89%
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Cost of Revenue
97,099117,124118,94386,04041,17864,028
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Gross Profit
79,624113,509105,62140,186-21,792-30,070
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Selling, General & Admin
39,52659,75769,48950,87821,91732,860
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Other Operating Expenses
19,24621,4485,5174,7902,2571,702
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Operating Expenses
58,77481,20775,01155,67924,18635,363
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Operating Income
20,84932,30230,610-15,493-45,978-65,433
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Interest Expense
-15,940-16,289-15,607-29,872-42,040-40,698
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Other Non Operating Income (Expenses)
-924.63-1,401-899.64338.511,523-256.34
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EBT Excluding Unusual Items
3,98514,61214,103-45,026-86,496-106,387
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Other Unusual Items
-----3,791
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Pretax Income
3,98514,61214,103-45,026-86,496-102,596
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Income Tax Expense
5,4487,8777,828-3,626-11,409-19,686
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Earnings From Continuing Operations
-1,4646,7356,275-41,400-75,087-82,911
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Minority Interest in Earnings
55.42316.58414.04466.82285.24514.91
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Net Income
-1,4087,0516,689-40,933-74,801-82,396
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Net Income to Common
-1,4087,0516,689-40,933-74,801-82,396
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Net Income Growth
-5.42%----
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Shares Outstanding (Basic)
2,5702,5702,5702,5702,5702,570
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Shares Outstanding (Diluted)
2,5702,5702,5702,5702,5702,570
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EPS (Basic)
-0.552.742.60-15.93-29.11-32.06
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EPS (Diluted)
-0.552.742.60-15.93-29.11-32.06
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EPS Growth
-5.42%----
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Free Cash Flow
47,26251,92247,20018,182-9,023-16,678
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Free Cash Flow Per Share
18.3920.2018.377.08-3.51-6.49
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Gross Margin
45.06%49.22%47.03%31.84%-112.41%-88.55%
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Operating Margin
11.80%14.01%13.63%-12.27%-237.17%-192.69%
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Profit Margin
-0.80%3.06%2.98%-32.43%-385.85%-242.64%
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Free Cash Flow Margin
26.74%22.51%21.02%14.40%-46.54%-49.11%
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EBITDA
31,73257,81757,73813,572-16,873-22,644
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EBITDA Margin
17.96%25.07%25.71%10.75%-87.04%-66.68%
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D&A For EBITDA
10,88225,51527,12829,06529,10542,789
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EBIT
20,84932,30230,610-15,493-45,978-65,433
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EBIT Margin
11.80%14.01%13.63%-12.27%-237.17%-192.69%
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Effective Tax Rate
136.73%53.91%55.51%---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.