PT Natura City Developments Tbk (CITY.JK)
IDR 113.0
(-5.08%)
IDR 113.0
(-5.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 89.26 Billion | 36.27 Billion | 78.58 Billion | 147.79 Billion | 121.81 Billion | 213.26 Billion |
| Cost of Revenue | 40.86 Billion | 16.68 Billion | 32.19 Billion | 43.43 Billion | 46.7 Billion | 81.11 Billion |
| Gross Profit | 48.39 Billion | 19.59 Billion | 46.38 Billion | 104.36 Billion | 75.11 Billion | 132.14 Billion |
| Operating Expenses | 48.55 Billion | 41.89 Billion | 46.72 Billion | 41.54 Billion | 45.37 Billion | 45.97 Billion |
| Selling, General and Administrative Expenses | 15.85 Billion | 12.78 Billion | 15.75 Billion | 16.79 Billion | 18.21 Billion | 20.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32.69 Billion | 29.11 Billion | 30.96 Billion | 24.75 Billion | 27.16 Billion | 25.09 Billion |
| Cost and Expenses | 88.49 Billion | 58.57 Billion | 78.92 Billion | 84.97 Billion | 92.07 Billion | 127.09 Billion |
| Operating Income | -1.93 Billion | -22.3 Billion | 1.44 Billion | 62.81 Billion | 29.73 Billion | 86.16 Billion |
| Interest Expense | - | - | - | 71.54 Million | 60.08 Million | 57.52 Million |
| Income Tax Expense | 625.58 Million | 453.95 Million | 180.34 Million | 209.82 Million | 152.18 Million | 495.14 Million |
| Earnings before Tax | 2.55 Billion | -20.82 Billion | 1.44 Billion | 65.81 Billion | 31.85 Billion | 88.65 Billion |
| Net Income | 2 Billion | -21.27 Billion | 1.26 Billion | 65.6 Billion | 31.7 Billion | 88.15 Billion |
| Earnings Per Share Basic | 0.37 | -3.94 | 0.23 | 12.14 | 5.87 | 16.33 |
| Earnings Per Share Diluted | 0.37 | -3.94 | 0.23 | 12.14 | 5.87 | 16.33 |
| Weighted Average Shares Outstanding | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion |
| Gross Margin | 0.54 | 0.54 | 0.59 | 0.71 | 0.62 | 0.62 |
| EBIT Margin | 0.04 | -0.60 | 0.03 | 0.45 | 0.27 | 0.42 |
| Profit Margin | 0.02 | -0.59 | 0.02 | 0.44 | 0.26 | 0.41 |
| EBITDA | 3.84 Billion | -21.89 Billion | 2.13 Billion | 66.55 Billion | 32.7 Billion | 89.51 Billion |
| Earnings Before Tax Margin | -0.02 | -0.61 | 0.02 | 0.43 | 0.24 | 0.40 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 30.76 Billion | 25.93 Billion | 24.46 Billion | 59.31 Billion | 89.26 Billion | 7 Billion |
| Cost of Revenue | 14.02 Billion | 11.91 Billion | 9.98 Billion | 24.46 Billion | 40.86 Billion | 3.88 Billion |
| Gross Profit | 16.73 Billion | 14.02 Billion | 14.47 Billion | 34.84 Billion | 48.39 Billion | 3.11 Billion |
| Operating Expenses | 15.26 Billion | 12.98 Billion | 14.12 Billion | 14.47 Billion | 50.33 Billion | 11.57 Billion |
| Selling, General and Administrative Expenses | 7.33 Billion | 12.35 Billion | 3.79 Billion | 13.01 Billion | - | 3.9 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.93 Billion | -626.15 Million | -614.22 Million | -1.46 Billion | -2.22 Billion | -197.81 Million |
| Cost and Expenses | 29.29 Billion | 24.89 Billion | 24.11 Billion | 38.94 Billion | 91.2 Billion | 15.45 Billion |
| Operating Income | 1.46 Billion | 1.03 Billion | 348.07 Million | 20.37 Billion | -1.93 Billion | 30 Billion |
| Interest Expense | 19.98 Million | 15.67 Million | 12.88 Million | - | - | - |
| Income Tax Expense | 40.81 Million | 40.66 Million | 62.78 Million | 5.43 Million | 625.58 Million | 104.32 Million |
| Earnings before Tax | 1.75 Billion | 1.44 Billion | 532.39 Million | 20.59 Billion | 2.55 Billion | -8.06 Billion |
| Net Income | 1.71 Billion | 1.4 Billion | 470.59 Million | 20.66 Billion | 2 Billion | -8.16 Billion |
| Earnings Per Share Basic | 0.32 | 0.26 | 0.09 | 3.82 | - | -1.51 |
| Earnings Per Share Diluted | 0.32 | 0.26 | 0.09 | 3.82 | - | -1.51 |
| Weighted Average Shares Outstanding | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion | 5.4 Billion |
| Gross Margin | 0.54 | 0.54 | 0.59 | 0.59 | 0.54 | 0.45 |
| EBIT Margin | 0.07 | 0.05 | 0.04 | 0.32 | - | -1.08 |
| Profit Margin | 0.06 | 0.05 | 0.02 | 0.35 | 0.02 | -1.17 |
| EBITDA | 2.18 Billion | 1.36 Billion | 990.39 Million | 18.81 Billion | - | -7.59 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.01 | 0.34 | -0.02 | 4.29 |
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