PT Citra Borneo Utama Tbk (CBUT.JK)
IDR 925.0
(-5.13%)
IDR 925.0
(-5.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 10319.43 Billion | 9619.26 Billion | 8662.32 Billion | 4354.53 Billion | 3297.87 Billion |
| Cost of Revenue | 9005.79 Billion | 8128.28 Billion | 6623.62 Billion | 4079.21 Billion | 3345.57 Billion |
| Gross Profit | 1313.64 Billion | 1490.98 Billion | 2038.69 Billion | 275.31 Billion | -47.69 Billion |
| Operating Expenses | 1068.87 Billion | 1078.2 Billion | 1653.01 Billion | 300.11 Billion | 60.29 Billion |
| Selling, General and Administrative Expenses | 996.91 Billion | 1062.18 Billion | 1649.58 Billion | 299.32 Billion | 72.81 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 989.04 Billion | -16.01 Billion | -3.43 Billion | -787 Million | 12.52 Billion |
| Cost and Expenses | 10074.66 Billion | 9206.48 Billion | 8276.64 Billion | 4379.33 Billion | 3405.86 Billion |
| Operating Income | 311.75 Billion | 412.78 Billion | 385.67 Billion | -24.8 Billion | -107.99 Billion |
| Interest Expense | 131.21 Billion | 76.45 Billion | 68.93 Billion | 81.65 Billion | 64.32 Billion |
| Income Tax Expense | 32.42 Billion | 62.31 Billion | 17.81 Billion | -353 Million | 2.7 Billion |
| Earnings before Tax | 176.66 Billion | 285.46 Billion | 303.91 Billion | -155.15 Billion | -146.72 Billion |
| Net Income | 144.24 Billion | 223.14 Billion | 286.1 Billion | -154.8 Billion | -149.42 Billion |
| Earnings Per Share Basic | 46.16 | 85.69 | 91.55 | -49.54 | -47.81 |
| Earnings Per Share Diluted | 46.16 | 85.69 | 91.55 | -49.54 | -47.81 |
| Weighted Average Shares Outstanding | 3.12 Billion | 2.6 Billion | 3.12 Billion | 3.12 Billion | 3.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.12 Billion | 2.6 Billion | 3.12 Billion | 3.12 Billion | 3.12 Billion |
| Gross Margin | 0.13 | 0.16 | 0.24 | 0.06 | -0.01 |
| EBIT Margin | 0.03 | 0.05 | 0.05 | 0.00 | -0.03 |
| Profit Margin | 0.01 | 0.02 | 0.03 | -0.04 | -0.05 |
| EBITDA | 350.03 Billion | 410.83 Billion | 404.3 Billion | -47.86 Billion | -57.72 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | -0.01 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1996.37 Billion | 2365.9 Billion | 2432.25 Billion | 3176.58 Billion | 10319.43 Billion | 2656.76 Billion |
| Cost of Revenue | 1855.61 Billion | 2130.11 Billion | 2129.51 Billion | 2810.21 Billion | 9005.79 Billion | 2322.99 Billion |
| Gross Profit | 140.75 Billion | 235.78 Billion | 302.73 Billion | 366.37 Billion | 1313.64 Billion | 333.77 Billion |
| Operating Expenses | 248.82 Billion | 227.19 Billion | 203.77 Billion | 336.43 Billion | 1068.87 Billion | 237.17 Billion |
| Selling, General and Administrative Expenses | 8.5 Billion | 274.93 Billion | 203.19 Billion | 267.19 Billion | - | 235.03 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 240.32 Billion | 47.73 Billion | -583 Million | -69.23 Billion | -71.95 Billion | -2.13 Billion |
| Cost and Expenses | 2104.44 Billion | 2357.31 Billion | 2333.29 Billion | 3146.64 Billion | 10074.66 Billion | 2560.16 Billion |
| Operating Income | -106.14 Billion | 8.59 Billion | 98.96 Billion | 29.93 Billion | 244.77 Billion | 96.6 Billion |
| Interest Expense | 37.6 Billion | 32.15 Billion | 41.19 Billion | 39.12 Billion | 115.16 Billion | 36.96 Billion |
| Income Tax Expense | -1.85 Billion | -13.89 Billion | 14.97 Billion | 2.06 Billion | 32.42 Billion | 6.93 Billion |
| Earnings before Tax | 810 Million | -23.55 Billion | 46.96 Billion | 26.79 Billion | 176.66 Billion | 37.25 Billion |
| Net Income | 2.66 Billion | -9.66 Billion | 31.98 Billion | 24.73 Billion | 144.24 Billion | 30.31 Billion |
| Earnings Per Share Basic | 0.85 | -3.09 | 10.23 | 7.91 | - | 9.70 |
| Earnings Per Share Diluted | 0.85 | -3.09 | 10.23 | 7.91 | - | 9.70 |
| Weighted Average Shares Outstanding | 3.12 Billion | 3.12 Billion | 3.12 Billion | 3.12 Billion | 3.12 Billion | 3.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.12 Billion | 3.12 Billion | 3.12 Billion | 3.12 Billion | 3.12 Billion | 3.12 Billion |
| Gross Margin | 0.07 | 0.10 | 0.12 | 0.12 | 0.13 | 0.13 |
| EBIT Margin | 0.02 | 0.01 | 0.05 | 0.01 | - | 0.04 |
| Profit Margin | 0.00 | -0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 38.9 Billion | 19.65 Billion | 109.71 Billion | 40.64 Billion | - | 107.2 Billion |
| Earnings Before Tax Margin | -0.05 | 0.00 | 0.04 | 0.01 | 0.02 | 0.04 |
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