PT Ciputra Development Tbk (CTRA.JK) - Quarterly Income Statement

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CTRA.JK
Financials

1120 (IDR) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	2,016,475	2,732,456	2,368,446	2,622,791	2,119,647	2,338,700	2,130,796	1,899,879	2,561,731	2,431,006	2,234,183	3,080,960	2,628,413	2,169,535	1,850,743	3,830,672	1,435,595	1,294,625	1,509,845	2,952,844	1,509,975	1,498,686	1,646,732	2,979,873	1,885,684	1,447,214	1,357,634	2,094,441	1,522,124	1,555,405	1,270,827	2,320,319.923	1,540,352.077	1,574,003.193	1,304,639.807	2,140,158.828	2,284,183.078	1,665,812.296	1,424,132.437	2,117,314.657	1,419,067.027	1,605,550.705	1,202,303.514	1,214,672.418	1,386,348.488	1,134,985.247	1,341,055.912	1,085,327.157	918,496.147	767,010.175	551,835.644	943,205.057	497,105.078	452,894.321	285,126.547	919,260.645	242,324.091	268,089.675	263,012.958
Cost of Revenue Numbers are in millions	1,106,338	1,489,211	1,176,939	1,256,261	1,106,776	1,264,098	1,097,714	956,529	1,306,838	1,153,045	1,142,806	1,539,239	1,291,377	1,138,282	920,935	1,623,570	818,193	706,118	801,521	1,419,308	740,712	863,944	792,531	1,640,982	922,175	750,574	728,407	1,156,210	844,097	756,028	666,992	1,169,203.773	812,224.227	817,632.431	650,550.569	859,547.915	1,305,543.394	868,174.256	752,311.787	975,916.548	690,807.503	778,925.159	564,902.258	516,986.648	750,022.537	563,449.125	700,130.861	520,650.69	464,828.361	398,813.768	271,813.471	318,748.657	325,613.151	287,088.712	203,888.289	360,393.319	191,334.622	210,447.085	195,810.174
Gross Profit Numbers are in millions	910,137	1,243,245	1,191,507	1,366,530	1,012,871	1,074,602	1,033,082	943,350	1,254,893	1,277,961	1,091,377	1,541,721	1,337,036	1,031,253	929,808	2,207,102	617,402	588,507	708,324	1,533,536	769,263	634,742	854,201	1,338,891	963,509	696,640	629,227	938,231	678,027	799,377	603,835	1,151,116.15	728,127.85	756,370.762	654,089.238	1,280,610.912	978,639.683	797,638.041	671,820.651	1,141,398.108	728,259.524	826,625.546	637,401.257	697,685.771	636,325.951	571,536.122	640,925.05	564,676.467	453,667.786	368,196.407	280,022.173	624,456.401	171,491.927	165,805.61	81,238.258	558,867.326	50,989.469	57,642.591	67,202.784
Gross Profit Ratio Numbers are in millions	0.451	0.455	0.503	0.521	0.478	0.459	0.485	0.497	0.49	0.526	0.488	0.5	0.509	0.475	0.502	0.576	0.43	0.455	0.469	0.519	0.509	0.424	0.519	0.449	0.511	0.481	0.463	0.448	0.445	0.514	0.475	0.496	0.473	0.481	0.501	0.598	0.428	0.479	0.472	0.539	0.513	0.515	0.53	0.574	0.459	0.504	0.478	0.52	0.494	0.48	0.507	0.662	0.345	0.366	0.285	0.608	0.21	0.215	0.256
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	81,226	77,067	88,008	79,021	83,760	59,508	70,128	93,935	68,030	60,007	78,210	77,283	63,709	45,204	79,129	41,013	69,280	73,954	117,751	73,099	65,112	72,133	114,206	66,947	59,216	57,278	103,433	50,529	106,456	60,840	170,455.685	49,139.315	94,103.325	54,664.675	122,420.839	-329,400.835	459,732.461	61,222.848	122,685.373	34,514.351	45,115.959	39,974.035	30,480.585	45,939.677	35,051.831	34,920.09	-217,316.918	102,756.485	154,112.258	85,752.345	116,970.514	83,015.428	81,799.302	98,737.897	87,369.769	67,891.798	60,048.812	73,503.051
Selling & Marketing Expenses Numbers are in millions	0	98,909	101,376	109,734	88,507	91,900	78,975	58,925	113,536	104,908	83,107	98,259	85,247	100,357	61,690	119,045	67,279	60,351	86,033	138,208	77,430	67,480	72,748	131,268	82,434	75,256	69,374	105,213	63,975	83,580	70,281	69,220.275	69,890.725	95,967.493	63,832.507	87,883.184	95,603.933	86,518.859	67,925.117	105,976.316	74,545.115	68,191.997	61,885.032	102,180.231	100,450.78	120,507.249	63,740.586	91,063.096	46,230.434	47,484.883	46,957.503	65,140.191	35,834.006	34,354.822	27,690.397	32,680.08	27,416.663	23,286.18	20,686.556
SG&A Numbers are in millions	0	180,135	178,443	197,742	167,528	175,660	138,483	129,053	207,471	172,938	143,114	176,469	162,530	164,066	106,894	198,174	108,292	129,631	159,987	255,959	150,529	132,592	144,881	245,474	149,381	134,472	126,652	208,646	114,504	190,036	131,121	239,675.961	119,030.039	190,070.818	118,497.182	210,304.023	-233,796.902	546,251.319	129,147.965	228,661.688	109,059.466	113,307.956	101,859.066	132,660.816	146,390.457	155,559.079	98,660.676	-126,253.821	148,986.919	201,597.141	132,709.848	182,110.705	118,849.434	116,154.125	126,428.295	120,049.848	95,308.461	83,334.991	94,189.607
Other Expenses Numbers are in millions	-816,801	-75,661	-466,141	-484,375	-451,087	-62,768	203,795	447,283	245,206	226,895	181,645	520,567	240,850	223,620	146,490	-99,461	-41,275	297,721	161,984	219,970	258,439	260,170	181,868	193,974	161,179	291,826	175,731	122,644	160,975	317,477	151,456	-44,704.64	83,696.548	266,583.232	192,191.768	150,570.525	528,959.21	-167,342.007	149,790.051	132,466.998	122,482.849	150,715.434	127,682.118	83,111.335	12,957.769	18,959.99	7,074.877	350,410.755	-5,013.56	2,371.902	-9,730.677	297,734.058	-148,265.967	77,722.325	-110,563.116	303,657.988	-120,476.258	-83,223.789	-99,957.941
Operating Expenses Numbers are in millions	-816,801	466,846	466,141	484,375	349,655	429,996	342,278	576,336	452,677	399,833	324,759	437,187	403,380	387,686	253,384	252,743	380,420	518,112	321,971	533,768	408,968	392,762	326,749	489,840	310,560	426,298	302,383	376,154	254,703	528,289	282,577	522,837.413	180,862.587	478,518.051	310,688.949	418,408.052	295,162.308	378,909.313	278,938.015	361,128.687	231,542.315	264,023.39	229,541.184	215,772.151	241,489.96	249,128.95	230,716.248	224,156.933	143,973.358	203,969.043	122,979.171	479,844.763	-29,416.533	36,889.059	15,865.179	423,707.836	-25,167.797	111.202	-5,768.335
Operating Income Numbers are in millions	93,336	728,211	725,366	882,155	663,216	644,606	690,804	477,951	802,216	878,128	766,618	1,104,534	933,656	643,567	676,424	1,822,324	278,257	161,155	386,353	1,057,607	360,295	241,980	527,452	899,443	652,949	270,342	326,844	606,941	336,671	357,741	321,258	682,646.737	525,401.263	299,716.711	343,400.289	919,736.365	683,477.375	418,728.728	392,882.635	783,722.309	498,494.13	575,509.127	389,723.293	457,320.502	436,538.089	339,400.383	418,268.407	345,294.822	310,721.341	166,198.952	158,157.77	74,192.376	270,976.722	109,892.496	84,397.133	66,925.054	144,391.703	53,900.858	76,601.649
Operating Income Ratio Numbers are in millions	0.046	0.267	0.306	0.336	0.313	0.276	0.324	0.252	0.313	0.361	0.343	0.359	0.355	0.297	0.365	0.476	0.194	0.124	0.256	0.358	0.239	0.161	0.32	0.302	0.346	0.187	0.241	0.29	0.221	0.23	0.253	0.294	0.341	0.19	0.263	0.43	0.299	0.251	0.276	0.37	0.351	0.358	0.324	0.376	0.315	0.299	0.312	0.318	0.338	0.217	0.287	0.079	0.545	0.243	0.296	0.073	0.596	0.201	0.291
Total Other Income Expenses Net Numbers are in millions	-185,759	-188,991	-248,431	-188,919	-56,149	-238,429	-252,151	-178,707	-170,907	-120,010	-284,410	-434,308	-234,950	-263,491	-288,567	-661,447	-178,039	-234,184	-146,794	-140,759	-158,112	-160,448	-172,912	-139,183	-154,284	-124,836	-131,818	-132,770	-70,272	-94,690	-21,552	-79,818.851	-99,809.887	-104,127.811	-66,559	-50,521.73	-78,323.099	-164,606.513	-54,046.943	-48,116.148	-31,264.424	-15,568.298	-64,298.331	15,488.948	1,590.48	23,145.931	17,739.046	23,282.468	10,860.717	8,868.97	6,177.96	79,318.782	-77,722.325	77,722.325	-32.759	140,453.63	-61,849.349	61,849.349	0
Income Before Tax Numbers are in millions	476,723	614,478	537,768	693,236	607,067	406,177	438,653	188,307	631,309	758,118	482,208	670,226	698,706	380,076	387,857	1,160,877	100,218	-73,029	239,559	916,848	202,183	81,532	354,540	760,260	498,665	145,506	195,026	474,171	328,438	195,698	299,706	602,827.887	425,591.113	195,588.9	276,841.1	869,214.635	605,154.277	351,476.147	338,835.692	735,606.161	467,229.705	559,940.829	384,591.721	472,809.449	438,128.569	362,546.314	436,007.453	368,577.291	321,582.058	175,067.922	164,183.585	153,511.158	193,254.397	187,614.821	84,397.133	207,378.684	82,542.354	115,750.207	76,601.649
Income Before Tax Ratio Numbers are in millions	0.236	0.225	0.227	0.264	0.286	0.174	0.206	0.099	0.246	0.312	0.216	0.218	0.266	0.175	0.21	0.303	0.07	-0.056	0.159	0.31	0.134	0.054	0.215	0.255	0.264	0.101	0.144	0.226	0.216	0.126	0.236	0.26	0.276	0.124	0.212	0.406	0.265	0.211	0.238	0.347	0.329	0.349	0.32	0.389	0.316	0.319	0.325	0.34	0.35	0.228	0.298	0.163	0.389	0.414	0.296	0.226	0.341	0.432	0.291
Income Tax Expense Numbers are in millions	-243,337	9,651	10,131	36,196	185,551	6,753	7,608	-168,018	76,615	139,352	8,965	-149,111	80,342	58,913	59,005	38,260	14,008	-50,838	55,509	96,053	59,956	58,791	57,022	113,888	66,483	73,874	47,747	80,430	72,385	54,972	71,697	100,276.882	96,643.118	65,220.263	68,002.737	413,526.236	4,110.915	5,455.947	2,306.76	127,948.736	78,233.598	82,826.785	64,216.456	88,908.403	78,131.687	64,119.903	64,943.342	55,510.255	50,193.867	42,290.281	32,033.578	35,926.078	34,032.957	32,443.002	22,364.386	35,650.73	19,881.427	19,085.487	18,404.666
Net Income Numbers are in millions	247,929	545,843	483,397	664,844	402,251	366,131	412,861	338,490	520,053	584,070	420,742	720,801	531,057	240,100	243,371	1,088,573	62,673	-7,998	177,506	748,725	112,794	13,337	283,103	605,664	403,612	50,950	125,252	328,107	226,703	123,121	216,423	382,771.012	241,008.988	94,143.167	143,837.833	348,582.462	456,297.164	250,981.07	227,832.639	442,673.759	281,681.389	372,910.979	227,656.527	273,752.429	274,531.775	212,531.099	215,899.651	227,731.703	186,762.343	91,323.788	83,282.372	264,045.323	99,264.728	98,906.442	31,773.452	269,575.281	29,602.641	56,725.752	33,346.909
Net Income Ratio Numbers are in millions	0.123	0.2	0.204	0.253	0.19	0.157	0.194	0.178	0.203	0.24	0.188	0.234	0.202	0.111	0.131	0.284	0.044	-0.006	0.118	0.254	0.075	0.009	0.172	0.203	0.214	0.035	0.092	0.157	0.149	0.079	0.17	0.165	0.156	0.06	0.11	0.163	0.2	0.151	0.16	0.209	0.198	0.232	0.189	0.225	0.198	0.187	0.161	0.21	0.203	0.119	0.151	0.28	0.2	0.218	0.111	0.293	0.122	0.212	0.127
EPS Numbers are in millions	13.47	29.45	26.08	35.87	21.7	19.75	22.27	18.26	28.06	31.51	22.7	44.2	28.65	12.95	13	58.73	3.38	-0.43	10	40.39	6.09	0.72	15	32.68	21.77	2.75	7	17.7	12.23	6.64	12	20.65	13	6.1	7.75	22.6	29.58	16.27	14.91	28.7	18.26	24.18	14.76	17.75	17.8	13.78	14	14.76	12.11	5.92	5.41	17.12	6.44	6.41	2.06	17.48	1.92	3.68	1.97
EPS Diluted Numbers are in millions	13.47	29.45	26.08	35.87	21.7	19.75	22.27	18.26	28.06	31.51	22.7	44.2	28.65	12.95	13	58.73	3.38	-0.43	10	40.39	6.09	0.72	15	32.68	21.77	2.75	7	17.7	12.23	6.64	12	20.65	13	6.1	7.75	22.6	29.58	16.27	14.91	28.7	18.26	24.18	14.76	17.75	17.8	13.78	14	14.76	12.11	5.92	5.41	17.12	6.44	6.41	2.06	17.48	1.92	3.68	1.97
EBITDA Numbers are in millions	503,240	910,692	815,927	949,648	718,780	732,358	779,346	701,694	920,007	963,021	851,426	1,180,433	1,028,458	782,804	754,527	1,846,029	327,084	146,645	480,072	1,216,870	447,137	331,460	605,338	991,838	727,423	351,433	393,247	650,663	480,504	362,987	390,742	810,406.597	592,748.403	367,419.065	415,475	1,041,578.395	786,266.181	481,758.603	463,701.331	865,871.004	570,529.227	659,569.616	400,307.928	529,987.874	494,434.88	388,165.359	460,810.218	406,571.78	333,304.517	211,431.907	156,890.857	249,931.816	120,731.305	209,093.705	65,373.079	282,077.605	12,676.946	121,011.708	72,971.119
EBITDA Ratio Numbers are in millions	0.046	0.3	0.344	0.362	0.449	0.307	0.358	0.273	0.359	0.424	0.358	0.318	0.391	0.339	0.416	0.482	0.228	0.113	0.318	0.412	0.296	0.221	0.368	0.333	0.386	0.243	0.29	0.311	0.316	0.233	0.307	0.349	0.385	0.233	0.318	0.487	0.344	0.289	0.326	0.409	0.402	0.411	0.381	0.437	0.357	0.347	0.343	0.351	0.363	0.276	0.284	0.266	0.242	0.462	0.229	0.307	0.008	0.38	0.277

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