PT Ciputra Development Tbk (CTRA.JK)
IDR 975.0
(1.04%)
IDR 975.0
(1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9404.26 Billion | 9126.79 Billion | 9729.65 Billion | 8070.73 Billion | 7608.23 Billion | 7670.4 Billion |
| Cost of Revenue | 4835.43 Billion | 4559.21 Billion | 4889.83 Billion | 3949.4 Billion | 3816.49 Billion | 4042.13 Billion |
| Gross Profit | 4568.83 Billion | 4567.58 Billion | 4839.81 Billion | 4121.33 Billion | 3791.74 Billion | 3628.26 Billion |
| Operating Expenses | 1580.41 Billion | 1753.6 Billion | 1481.63 Billion | 1473.24 Billion | 1662.24 Billion | 1529.08 Billion |
| Selling, General and Administrative Expenses | 1740.41 Billion | 652.57 Billion | 609.95 Billion | 596.08 Billion | 683.96 Billion | 655.97 Billion |
| Research and Development Expenses | - | 0.22 | 0.23 | 0.17 | 0.16 | 0.17 |
| Other Expenses | -159.99 Billion | 1101.02 Billion | 871.67 Billion | 877.16 Billion | 978.28 Billion | -50.39 Billion |
| Cost and Expenses | 6293.6 Billion | 6312.82 Billion | 6371.47 Billion | 5422.64 Billion | 5478.74 Billion | 5571.21 Billion |
| Operating Income | 2951.42 Billion | 3063.6 Billion | 3358.18 Billion | 2648.08 Billion | 2187.33 Billion | 2149.57 Billion |
| Interest Expense | 1208.78 Billion | 1069.33 Billion | 1241.16 Billion | 1235.02 Billion | 910.43 Billion | 732.29 Billion |
| Income Tax Expense | 306.74 Billion | 56.91 Billion | 49.14 Billion | 56.93 Billion | 271.82 Billion | 301.99 Billion |
| Earnings before Tax | 2215.76 Billion | 2059.94 Billion | 2136.86 Billion | 1427.62 Billion | 1555.1 Billion | 1599.45 Billion |
| Net Income | 1846.08 Billion | 1862.4 Billion | 1735.32 Billion | 1320.75 Billion | 1157.95 Billion | 1185.47 Billion |
| Earnings Per Share Basic | 99.60 | 100.53 | 93.62 | 71.25 | 62.47 | 63.96 |
| Earnings Per Share Diluted | 99.60 | 100.53 | 93.62 | 71.25 | 62.47 | 63.96 |
| Weighted Average Shares Outstanding | 18.53 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 18.53 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion |
| Gross Margin | 0.49 | 0.50 | 0.50 | 0.51 | 0.50 | 0.47 |
| EBIT Margin | 0.38 | 0.36 | 0.36 | 0.35 | 0.34 | 0.32 |
| Profit Margin | 0.20 | 0.20 | 0.18 | 0.16 | 0.15 | 0.15 |
| EBITDA | 3574.11 Billion | 3517.6 Billion | 3783.57 Billion | 2799.83 Billion | 2362.55 Billion | 2463.94 Billion |
| Earnings Before Tax Margin | 0.31 | 0.34 | 0.35 | 0.33 | 0.29 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2016.47 Billion | 2732.45 Billion | 2368.44 Billion | 2622.79 Billion | 9404.26 Billion | 2119.64 Billion |
| Cost of Revenue | 1106.33 Billion | 1489.21 Billion | 1176.93 Billion | 1256.26 Billion | 4835.43 Billion | 1106.77 Billion |
| Gross Profit | 910.13 Billion | 1243.24 Billion | 1191.5 Billion | 1366.53 Billion | 4568.83 Billion | 1012.87 Billion |
| Operating Expenses | -816.8 Billion | 466.84 Billion | 466.14 Billion | 484.37 Billion | 1866.29 Billion | 349.65 Billion |
| Selling, General and Administrative Expenses | - | 180.13 Billion | 178.44 Billion | 197.74 Billion | - | 167.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -816.8 Billion | -75.66 Billion | -466.14 Billion | -484.37 Billion | -1866.29 Billion | -451.08 Billion |
| Cost and Expenses | 1923.13 Billion | 2004.24 Billion | 1643.08 Billion | 1740.63 Billion | 6701.72 Billion | 1456.43 Billion |
| Operating Income | 93.33 Billion | 728.21 Billion | 725.36 Billion | 882.15 Billion | 2702.53 Billion | 663.21 Billion |
| Interest Expense | - | 257.92 Billion | 327.16 Billion | 338.56 Billion | 1208.78 Billion | 307.47 Billion |
| Income Tax Expense | -243.33 Billion | 9.65 Billion | 10.13 Billion | 36.19 Billion | 58.61 Billion | 185.55 Billion |
| Earnings before Tax | 476.72 Billion | 614.47 Billion | 537.76 Billion | 693.23 Billion | 1967.64 Billion | 607.06 Billion |
| Net Income | 247.92 Billion | 545.84 Billion | 483.39 Billion | 664.84 Billion | 1846.08 Billion | 402.25 Billion |
| Earnings Per Share Basic | 13.47 | 29.45 | 26.08 | 35.87 | - | 21.70 |
| Earnings Per Share Diluted | 13.47 | 29.45 | 26.08 | 35.87 | - | 21.70 |
| Weighted Average Shares Outstanding | 18.4 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 18.4 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion | 18.53 Billion |
| Gross Margin | 0.45 | 0.45 | 0.50 | 0.52 | 0.49 | 0.48 |
| EBIT Margin | 0.05 | 0.30 | 0.34 | 0.36 | - | 0.45 |
| Profit Margin | 0.12 | 0.20 | 0.20 | 0.25 | 0.20 | 0.19 |
| EBITDA | 93.33 Billion | 819.47 Billion | 815.92 Billion | 949.64 Billion | - | 951.29 Billion |
| Earnings Before Tax Margin | 0.05 | 0.27 | 0.31 | 0.34 | 0.29 | 0.31 |
4729
TAXI
SPVI
300655
SNEX
LUMAXTECH