PT Ciputra Development Tbk
IDX:CTRA.JK
1335 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,404,265 | 9,126,799 | 9,729,651 | 8,070,737 | 7,608,237 | 7,670,405 | 6,442,797 | 6,739,315 | 7,514,286.639 | 6,344,235.902 | 5,077,062.065 | 3,322,669.123 | 2,178,331.003 | 1,692,687.37 | 1,332,371.525 | 1,303,221.368 | 1,347,518.285 | 1,185,718.207 | 1,049,896.36 |
| Cost of Revenue
| 4,835,434 | 4,559,218 | 4,889,833 | 3,949,402 | 3,816,495 | 4,042,138 | 3,423,327 | 3,449,611 | 3,785,577.352 | 3,010,551.468 | 2,530,589.171 | 1,656,106.29 | 1,135,338.808 | 957,985.199 | 733,065.104 | 681,583.531 | 752,241.495 | 626,710.855 | 563,705.443 |
| Gross Profit
| 4,568,831 | 4,567,581 | 4,839,818 | 4,121,335 | 3,791,742 | 3,628,267 | 3,019,470 | 3,289,704 | 3,728,709.287 | 3,333,684.434 | 2,546,472.894 | 1,666,562.833 | 1,042,992.195 | 734,702.171 | 599,306.421 | 621,637.837 | 595,276.79 | 559,007.352 | 486,190.917 |
| Gross Profit Ratio
| 0.486 | 0.5 | 0.497 | 0.511 | 0.498 | 0.473 | 0.469 | 0.488 | 0.496 | 0.525 | 0.502 | 0.502 | 0.479 | 0.434 | 0.45 | 0.477 | 0.442 | 0.471 | 0.463 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 310,297 | 292,100 | 264,406 | 263,376 | 328,095 | 297,647 | 321,258 | 368,363 | 313,975.312 | 242,289.717 | 146,392.183 | 125,304.171 | 380,523.142 | 288,813.429 | 244,505.061 | 253,974.172 | 217,469.088 | 229,167.868 | 198,832.585 |
| Selling & Marketing Expenses
| 369,116 | 360,476 | 345,553 | 332,708 | 355,866 | 358,332 | 323,049 | 298,911 | 337,931.093 | 310,598.459 | 386,878.844 | 231,735.916 | 163,019.416 | 104,069.478 | 70,964.074 | 76,664.885 | 52,597.853 | 42,882.35 | 51,872.032 |
| SG&A
| 679,413 | 652,576 | 609,959 | 596,084 | 683,961 | 655,979 | 644,307 | 667,274 | 651,906.406 | 552,888.176 | 533,271.028 | 357,040.086 | 543,542.558 | 392,882.907 | 315,469.135 | 330,639.056 | 270,066.941 | 272,050.218 | 250,704.618 |
| Other Expenses
| -1,866,295 | 1,101,029 | 871,678 | 877,162 | 978,286 | -50,392 | -44,864 | -54,367 | -57,533.504 | 533,347.4 | 403,836.282 | 338,038.419 | -40,360.091 | 31,227.466 | -13,678.894 | 211,631.671 | 84,530.855 | 13,673.42 | -8,163.028 |
| Operating Expenses
| 1,866,295 | 1,753,605 | 1,481,637 | 1,473,246 | 1,662,247 | 1,529,081 | 1,441,723 | 1,492,907 | 1,371,417.688 | 1,086,235.576 | 937,107.31 | 695,078.506 | 503,182.468 | 392,882.907 | 315,469.135 | 330,639.056 | 270,066.941 | 272,050.218 | 250,704.618 |
| Operating Income
| 2,702,536 | 3,063,607 | 3,358,181 | 2,648,089 | 2,187,334 | 2,149,578 | 1,622,611 | 1,851,165 | 2,414,825.103 | 2,247,448.859 | 1,651,527.379 | 980,372.886 | 539,458.727 | 341,819.263 | 283,837.286 | 290,998.781 | 325,209.849 | 286,957.134 | 235,486.3 |
| Operating Income Ratio
| 0.287 | 0.336 | 0.345 | 0.328 | 0.287 | 0.28 | 0.252 | 0.275 | 0.321 | 0.354 | 0.325 | 0.295 | 0.248 | 0.202 | 0.213 | 0.223 | 0.241 | 0.242 | 0.224 |
| Total Other Income Expenses Net
| -734,893 | -1,003,665 | -1,221,316 | -1,220,464 | -632,231 | -550,121 | -324,598 | -350,315 | -250,144.353 | -100,080.442 | 100,126.201 | 57,926.529 | 78,967.782 | 140,453.63 | 14,906.426 | 214,945.89 | 86,847.148 | 13,673.42 | -4,910.143 |
| Income Before Tax
| 1,967,643 | 2,059,942 | 2,136,865 | 1,427,625 | 1,555,103 | 1,599,457 | 1,298,013 | 1,500,849 | 2,164,680.75 | 2,147,368.416 | 1,709,491.785 | 1,029,410.856 | 618,777.509 | 482,272.894 | 298,743.712 | 505,944.672 | 412,056.997 | 300,630.554 | 230,576.157 |
| Income Before Tax Ratio
| 0.209 | 0.226 | 0.22 | 0.177 | 0.204 | 0.209 | 0.201 | 0.223 | 0.288 | 0.338 | 0.337 | 0.31 | 0.284 | 0.285 | 0.224 | 0.388 | 0.306 | 0.254 | 0.22 |
| Income Tax Expense
| 58,618 | 56,914 | 49,149 | 56,939 | 271,822 | 301,992 | 279,484 | 330,143 | 425,399.859 | 353,225.576 | 296,103.335 | 180,027.98 | 124,766.421 | 93,022.311 | 71,260.65 | 107,941.159 | 96,192.678 | 91,423.142 | 69,202.607 |
| Net Income
| 1,846,087 | 1,862,403 | 1,735,329 | 1,320,754 | 1,157,959 | 1,185,478 | 894,354 | 861,761 | 1,283,693.336 | 1,324,922.655 | 976,714.955 | 589,100.205 | 494,011.088 | 389,250.583 | 227,483.062 | 398,003.513 | 167,961.109 | 572,099.687 | 79,231.046 |
| Net Income Ratio
| 0.196 | 0.204 | 0.178 | 0.164 | 0.152 | 0.155 | 0.139 | 0.128 | 0.171 | 0.209 | 0.192 | 0.177 | 0.227 | 0.23 | 0.171 | 0.305 | 0.125 | 0.482 | 0.075 |
| EPS
| 99.6 | 100.53 | 93.62 | 71.25 | 62.47 | 63.96 | 48 | 55 | 84 | 87 | 62.92 | 38.34 | 20.65 | 16.71 | 9.83 | 15.24 | 12.78 | 81.11 | 24.09 |
| EPS Diluted
| 99.6 | 100.53 | 93.62 | 71.25 | 62.47 | 63.96 | 48 | 55 | 84 | 87 | 62.92 | 38.34 | 20.65 | 16.71 | 9.83 | 13.27 | 10.81 | 81.11 | 24.09 |
| EBITDA
| 3,057,792 | 3,268,927 | 3,514,195 | 2,799,830 | 2,600,805 | 2,463,941 | 1,884,896 | 2,186,049 | 2,754,480.109 | 2,554,838.522 | 1,879,116.527 | 1,122,515.286 | 645,480.905 | 488,737.378 | 283,837.286 | 290,998.781 | 325,209.849 | 286,957.134 | 235,486.3 |
| EBITDA Ratio
| 0.325 | 0.358 | 0.361 | 0.347 | 0.342 | 0.321 | 0.293 | 0.324 | 0.367 | 0.403 | 0.37 | 0.338 | 0.296 | 0.289 | 0.213 | 0.223 | 0.241 | 0.242 | 0.224 |