Ciputra Development Tbk (CTRA)

Jakarta

Currency in IDR

940

+5(+0.53%)

Closed·25/07

Fair Value

Unlock Value

Day's Range

930

950

52 wk Range

650

1,430

CTRA Income Statement

Featured here, the Income Statement (earnings report) for Ciputra Development Tbk, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Period Ending:

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

2024

31/12

Total Revenues

aa.aa

8,070,737

9,729,651

9,126,799

9,245,032

11,187,565

Total Revenues Growth

aa.aa

+6.08%

+20.55%

-6.2%

+1.3%

+21.01%

Cost Of Revenues

aa.aa

3,973,177

4,918,236

4,590,123

4,713,190

5,964,371

Gross Profit

aa.aa

4,097,560

4,811,415

4,536,676

4,531,842

5,223,194

Gross Profit Growth

aa.aa

+8.66%

+17.42%

-5.71%

-0.11%

+15.26%

Gross Profit Margin %

aa.aa

50.77%

49.45%

49.71%

49.02%

46.69%

Other Operating Expenses, Total

aa.aa

1,465,512

1,483,338

1,479,353

1,599,008

1,776,816

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-7.5%	+1.22%	-0.27%	+8.09%	+11.12%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,498,942	1,516,812	1,609,944	1,740,413	1,917,221
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-33,430	-33,474	-130,591	-141,405	-140,405

Operating Income

aa.aa

2,632,048

3,328,077

3,057,323

2,932,834

3,446,378

Operating Income Growth

aa.aa

+20.37%

+26.44%

-8.14%

-4.07%

+17.51%

EBIT Margin %

aa.aa

32.61%

34.21%

33.5%

31.72%

30.81%

Net Interest Expenses

aa.aa

-985,430

-1,012,406

-821,920

-812,874

-824,808

Net Interest Expenses Growth

aa.aa

-58.62%

-2.74%

+18.82%

+1.1%

-1.47%

Interest Expense, Total

aa.aa

-1,235,029

-1,250,694

-1,069,334

-1,208,782

-1,359,173

Interest And Investment Income

aa.aa

249,599

238,288

247,414

395,908

534,365

Other Non Operating Expenses, Total

aa.aa

-3,538

41,437

67,915

77,219

83,479

EBT, Excl. Unusual Items

aa.aa

1,643,080

2,357,108

2,303,318

2,197,179

2,705,049

Gain (Loss) On Sale Of Assets

aa.aa

16,041

39,606

5,303

18,590

672

Other Unusual Items, Total

aa.aa

EBT, Incl. Unusual Items

aa.aa

1,659,121

2,396,714

2,308,621

2,215,769

2,705,721

EBT, Incl. Unusual Items Growth

aa.aa

+6.69%

+44.46%

-3.68%

-4.02%

+22.11%

EBT, Incl. Unusual Items Margin

aa.aa

20.56%

24.63%

25.29%

23.97%

24.19%

Income Tax Expense

aa.aa

288,435

308,998

306,545

306,744

377,753

Net Income to Company

aa.aa

1,370,686

2,087,716

2,002,076

1,909,025

2,327,968

Minority Interest

aa.aa

-49,932

-352,387

-139,673

-62,938

-201,680

Net Income

aa.aa

1,320,754

1,735,329

1,862,403

1,846,087

2,126,288

Net Income Growth

aa.aa

+14.06%

+31.39%

+7.32%

-0.88%

+15.18%

Net Income Margin %

aa.aa

16.36%

17.84%

20.41%

19.97%

19.01%

Preferred Dividend and Other Adjustments

aa.aa

Net Income to Common Excl. Extra Items

aa.aa

1,320,754

1,735,329

1,862,403

1,846,087

2,126,288

Basic EPS - Continuing Operations

aa.aa

71.25

93.62

100.48

99.6

114.71

Basic EPS - Continuing Operations Growth

aa.aa

+14.06%

+31.39%

+7.32%

-0.88%

+15.18%

Diluted EPS - Continuing Operations

aa.aa

71.25

93.62

100.48

99.6

114.71

Diluted EPS - Continuing Operations Growth

aa.aa

+14.06%

+31.39%

+7.32%

-0.88%

+15.18%

Basic Weighted Average Shares Outstanding

aa.aa

18,535.7

Diluted Weighted Average Shares Outstanding

aa.aa

18,535.7

Dividend Per Share

aa.aa

8.5

Dividend Per Share Growth

aa.aa

+6.25%

+64.71%

+7.14%

+40%

EBITDA

aa.aa

2,931,115

3,637,140

3,398,426

3,288,090

3,822,494

EBITDA Growth

aa.aa

+18.27%

+24.09%

-6.56%

-3.25%

+16.25%

EBITDA Margin %

aa.aa

36.32%

37.38%

37.24%

35.57%

34.17%

EBIT

aa.aa

2,632,048

3,328,077

3,057,323

2,932,834

3,446,378

* In Millions of IDR (except for per share items)

NSE 30

4,932.39

+44.05

+0.90%

NSE All Share

134,452.94

+1,252.96

+0.94%

US 30

45,053.50

+151.6

+0.34%

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6,410.80

+22.2

+0.35%

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9,120.31

-18.06

-0.20%

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24,217.50

-78.43

-0.32%

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91,303.40

-954.88

-1.04%

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CTRA Income Statement

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