PT Natura City Developments Tbk
IDX:CITY.JK
81 (IDR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 89,267.449 | 36,275.071 | 78,583.445 | 147,796.206 | 121,816.983 | 213,260.534 | 246,500.808 | 303,235.668 | 113,840.845 |
| Cost of Revenue
| 40,869.852 | 16,680.96 | 32,198.603 | 43,431.771 | 46,701.191 | 81,113.786 | 93,357.981 | 119,587.059 | 47,073.113 |
| Gross Profit
| 48,397.597 | 19,594.111 | 46,384.841 | 104,364.435 | 75,115.792 | 132,146.748 | 153,142.827 | 183,648.609 | 66,767.732 |
| Gross Profit Ratio
| 0.542 | 0.54 | 0.59 | 0.706 | 0.617 | 0.62 | 0.621 | 0.606 | 0.587 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,515.876 | 7,693.066 | 10,140.708 | 13,283.077 | 11,598.616 | 14,054.707 | 13,400.284 | 9,302.7 | 6,768.595 |
| Selling & Marketing Expenses
| 7,342.201 | 5,089.496 | 5,618.139 | 3,508.987 | 6,615.087 | 6,831.976 | 8,001.866 | 7,493.808 | 4,796.459 |
| SG&A
| 48,106.77 | 12,782.562 | 15,758.846 | 16,792.065 | 18,213.703 | 20,886.683 | 21,402.15 | 16,796.507 | 11,565.054 |
| Other Expenses
| -2,224.752 | 29,113.239 | 30,967.278 | 24,753.051 | 27,163.594 | 25,090.151 | 28,437.389 | 30,314.294 | 16,917.709 |
| Operating Expenses
| 50,331.522 | 41,895.801 | 46,726.124 | 41,545.115 | 45,377.297 | 45,976.834 | 49,839.539 | 47,110.801 | 28,482.763 |
| Operating Income
| -1,933.925 | -22,301.69 | 1,442.151 | 62,819.32 | 29,738.496 | 86,169.914 | 103,303.288 | 136,537.808 | 38,284.969 |
| Operating Income Ratio
| -0.022 | -0.615 | 0.018 | 0.425 | 0.244 | 0.404 | 0.419 | 0.45 | 0.336 |
| Total Other Income Expenses Net
| 4,484.271 | 1,476.267 | 2,427.17 | 2,993.024 | 2,117.476 | 2,482.108 | 2,068.85 | 3,032.287 | 2,887.945 |
| Income Before Tax
| 2,550.346 | -20,825.423 | 1,442.151 | 65,812.344 | 31,855.971 | 88,652.022 | 105,372.138 | 139,570.095 | 41,172.914 |
| Income Before Tax Ratio
| 0.029 | -0.574 | 0.018 | 0.445 | 0.262 | 0.416 | 0.427 | 0.46 | 0.362 |
| Income Tax Expense
| 625.589 | 453.953 | 180.345 | 209.822 | 152.183 | 495.143 | 122.328 | 410.638 | 361.625 |
| Net Income
| 2,008.086 | -21,279.375 | 1,261.805 | 65,602.521 | 31,703.788 | 88,156.879 | 105,249.81 | 139,159.457 | 40,811.289 |
| Net Income Ratio
| 0.022 | -0.587 | 0.016 | 0.444 | 0.26 | 0.413 | 0.427 | 0.459 | 0.358 |
| EPS
| 0.37 | -3.94 | 0.23 | 12.14 | 5.87 | 16.33 | 19.49 | 25.77 | 7.56 |
| EPS Diluted
| 0.37 | -3.94 | 0.23 | 12.14 | 5.87 | 16.33 | 19.49 | 25.77 | 7.56 |
| EBITDA
| -1,009.626 | -21,891.706 | 2,020.751 | 66,631.002 | 32,761.715 | 89,574.883 | 106,063.293 | 140,061.38 | 41,452.406 |
| EBITDA Ratio
| -0.011 | -0.603 | 0.026 | 0.451 | 0.269 | 0.42 | 0.43 | 0.462 | 0.364 |