Ciputra Development Tbk PT
IDX:CTRA

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Ciputra Development Tbk PT Logo
Ciputra Development Tbk PT
IDX:CTRA
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Price: 1 070 IDR -1.38% Market Closed
Market Cap: 19.8T IDR
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Income Statement

Earnings Waterfall
Ciputra Development Tbk PT

Revenue
9.8T IDR
Cost of Revenue
-4.9T IDR
Gross Profit
4.9T IDR
Operating Expenses
-1.9T IDR
Operating Income
3T IDR
Other Expenses
-1.1T IDR
Net Income
1.9T IDR

Income Statement
Ciputra Development Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
5 441 594
N/A
6 340 242
+17%
6 562 071
+3%
6 622 332
+1%
7 487 448
+13%
7 514 287
+0%
7 394 794
-2%
7 302 985
-1%
6 559 154
-10%
6 739 315
+3%
6 705 502
-1%
6 686 904
0%
6 668 676
0%
6 442 797
-3%
6 529 604
+1%
6 421 413
-2%
6 784 973
+6%
7 670 405
+13%
7 959 503
+4%
8 010 975
+1%
7 635 266
-5%
7 608 237
0%
7 471 350
-2%
7 267 289
-3%
7 192 909
-1%
8 070 737
+12%
8 411 635
+4%
9 286 545
+10%
10 479 363
+13%
9 729 651
-7%
10 113 091
+4%
10 374 562
+3%
10 307 880
-1%
9 126 799
-11%
9 023 412
-1%
8 931 106
-1%
8 489 022
-5%
9 245 032
+9%
9 430 353
+2%
9 812 886
+4%
9 773 266
0%
Gross Profit
Cost of Revenue
(2 767 853)
(3 010 551)
(3 197 961)
(3 148 745)
(3 685 714)
(3 785 577)
(3 683 816)
(3 637 652)
(3 139 955)
(3 449 611)
(3 466 052)
(3 400 070)
(3 436 321)
(3 445 429)
(3 506 844)
(3 501 390)
(3 579 468)
(4 042 138)
(4 106 262)
(4 219 632)
(4 038 169)
(3 816 495)
(3 825 485)
(3 667 659)
(3 745 140)
(3 949 402)
(4 068 816)
(4 500 980)
(4 974 164)
(4 889 833)
(5 111 704)
(5 126 467)
(5 141 928)
(4 559 218)
(4 514 126)
(4 625 179)
(4 425 117)
(4 685 871)
(4 726 448)
(4 913 268)
(4 912 830)
Gross Profit
2 673 740
N/A
3 329 690
+25%
3 364 110
+1%
3 473 588
+3%
3 801 735
+9%
3 728 709
-2%
3 710 978
0%
3 665 333
-1%
3 419 199
-7%
3 289 704
-4%
3 239 450
-2%
3 286 834
+1%
3 232 355
-2%
2 997 368
-7%
3 022 760
+1%
2 920 023
-3%
3 205 505
+10%
3 628 267
+13%
3 853 241
+6%
3 791 343
-2%
3 597 097
-5%
3 791 742
+5%
3 645 865
-4%
3 599 630
-1%
3 447 769
-4%
4 121 335
+20%
4 342 819
+5%
4 785 565
+10%
5 505 199
+15%
4 839 818
-12%
5 001 387
+3%
5 248 095
+5%
5 165 952
-2%
4 567 581
-12%
4 509 286
-1%
4 305 927
-5%
4 063 905
-6%
4 559 161
+12%
4 703 905
+3%
4 899 618
+4%
4 860 436
-1%
Operating Income
Operating Expenses
(968 926)
(1 082 007)
(1 113 268)
(1 241 061)
(1 306 458)
(1 313 884)
(1 345 636)
(1 419 002)
(1 330 944)
(1 438 539)
(1 410 427)
(1 465 664)
(1 539 352)
(1 380 298)
(1 400 104)
(1 318 889)
(1 348 656)
(1 478 689)
(1 503 055)
(1 469 519)
(1 567 927)
(1 604 408)
(1 599 630)
(1 634 220)
(1 564 397)
(1 473 246)
(1 404 659)
(1 364 993)
(1 429 228)
(1 472 135)
(1 553 012)
(1 565 159)
(1 614 456)
(1 504 955)
(1 521 493)
(1 551 656)
(1 448 634)
(1 607 737)
(1 657 086)
(1 693 936)
(1 851 183)
Selling, General & Administrative
(978 063)
(1 052 294)
(1 079 962)
(1 213 045)
(1 288 738)
(1 273 135)
(1 301 751)
(1 352 916)
(1 314 205)
(1 364 717)
(1 352 064)
(1 396 691)
(1 386 814)
(1 342 385)
(1 354 423)
(1 304 463)
(1 361 885)
(1 450 945)
(1 469 948)
(1 408 039)
(1 482 581)
(1 501 037)
(1 526 529)
(1 521 240)
(1 474 228)
(1 385 541)
(1 325 361)
(1 355 606)
(1 403 681)
(1 409 047)
(1 468 028)
(1 488 892)
(1 533 697)
(1 501 198)
(1 503 771)
(1 544 098)
(1 519 618)
(1 618 169)
(1 684 771)
(1 681 172)
(1 762 778)
Depreciation & Amortization
(43 965)
(73 280)
(76 261)
(83 110)
(86 769)
(102 556)
(106 579)
(112 414)
(122 177)
(119 401)
(127 358)
(130 111)
(137 395)
(101 648)
(101 342)
(106 145)
(102 252)
(132 186)
(132 042)
(131 357)
(131 498)
(135 266)
(135 905)
(134 925)
(135 110)
(137 176)
(138 299)
(140 901)
(141 820)
(136 168)
(135 221)
(133 171)
(132 490)
(139 651)
(142 669)
(147 628)
(151 571)
(149 563)
(152 137)
(152 668)
(156 713)
Other Operating Expenses
53 102
43 568
42 957
55 096
69 051
61 807
62 696
46 329
105 438
45 579
68 995
61 138
(15 143)
63 735
55 661
91 719
115 481
104 442
98 935
69 877
46 152
31 895
62 804
21 945
44 941
49 471
59 001
131 514
116 273
73 080
50 237
56 904
51 731
135 894
124 947
140 070
222 555
159 995
179 822
139 904
68 308
Operating Income
1 704 815
N/A
2 247 684
+32%
2 250 843
+0%
2 232 528
-1%
2 495 278
+12%
2 414 825
-3%
2 365 342
-2%
2 246 330
-5%
2 088 254
-7%
1 851 165
-11%
1 829 023
-1%
1 821 170
0%
1 693 003
-7%
1 617 070
-4%
1 622 656
+0%
1 601 134
-1%
1 856 849
+16%
2 149 578
+16%
2 350 186
+9%
2 321 824
-1%
2 029 170
-13%
2 187 334
+8%
2 046 235
-6%
1 965 410
-4%
1 883 372
-4%
2 648 089
+41%
2 938 160
+11%
3 420 572
+16%
4 075 971
+19%
3 367 683
-17%
3 448 375
+2%
3 682 936
+7%
3 551 496
-4%
3 062 626
-14%
2 987 793
-2%
2 754 271
-8%
2 615 271
-5%
2 951 424
+13%
3 046 819
+3%
3 205 682
+5%
3 009 253
-6%
Pre-Tax Income
Interest Income Expense
(36 475)
(42 487)
(91 401)
(143 086)
(190 145)
(192 611)
(205 123)
(220 134)
(263 485)
(295 949)
(316 819)
(309 945)
(279 875)
(345 511)
(389 900)
(439 346)
(502 026)
(499 729)
(540 823)
(576 435)
(580 263)
(574 392)
(548 274)
(531 250)
(509 902)
(988 968)
(1 130 741)
(1 250 808)
(1 348 994)
(970 969)
(898 496)
(813 829)
(749 786)
(754 005)
(721 784)
(718 621)
(725 436)
(735 655)
(730 451)
(668 120)
(616 412)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
65 877
65 877
65 877
65 877
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
Total Other Income
0
(362 048)
(362 048)
(362 048)
(362 048)
(337 130)
(404 816)
(477 903)
(541 877)
(360 723)
(344 720)
(353 457)
(332 836)
(284 907)
(277 184)
(262 573)
(275 545)
(304 572)
(313 599)
(291 822)
(285 751)
(296 084)
(294 562)
(288 421)
(279 442)
(231 496)
(233 551)
(250 983)
(280 585)
(259 849)
(265 143)
(274 877)
(275 275)
(249 631)
(249 622)
(245 929)
(230 571)
(248 126)
(249 610)
(262 503)
(266 331)
Pre-Tax Income
1 668 340
N/A
1 843 149
+10%
1 797 394
-2%
1 727 394
-4%
1 943 085
+12%
1 885 084
-3%
1 755 403
-7%
1 548 293
-12%
1 282 892
-17%
1 194 493
-7%
1 233 361
+3%
1 223 645
-1%
1 146 169
-6%
1 052 529
-8%
955 572
-9%
899 215
-6%
1 079 278
+20%
1 345 277
+25%
1 495 764
+11%
1 453 567
-3%
1 163 156
-20%
1 316 858
+13%
1 203 399
-9%
1 145 739
-5%
1 094 028
-5%
1 427 625
+30%
1 573 868
+10%
1 918 781
+22%
2 446 392
+27%
2 136 865
-13%
2 284 736
+7%
2 594 230
+14%
2 526 435
-3%
2 058 990
-19%
2 016 387
-2%
1 789 721
-11%
1 659 264
-7%
1 967 643
+19%
2 066 758
+5%
2 275 059
+10%
2 126 510
-7%
Net Income
Tax Provision
(97 953)
(48 756)
13 153
(47 941)
(51 585)
(145 803)
(143 814)
(152 355)
(159 049)
(23 787)
(43 484)
(23 411)
(20 862)
(39 461)
(23 234)
(35 971)
(37 873)
(47 812)
(48 060)
(54 754)
(54 298)
(33 577)
(33 586)
(20 858)
(25 164)
(56 939)
(58 380)
(59 939)
(55 396)
(49 149)
(52 629)
(64 520)
(60 395)
(56 914)
(55 557)
(48 233)
(50 954)
(58 618)
(61 141)
(64 039)
(64 056)
Income from Continuing Operations
1 570 386
1 794 393
1 810 546
1 679 452
1 891 499
1 739 281
1 611 589
1 395 938
1 123 843
1 170 706
1 189 877
1 200 234
1 125 307
1 013 068
932 338
863 244
1 041 405
1 297 465
1 447 704
1 398 813
1 108 858
1 283 281
1 169 813
1 124 881
1 068 864
1 370 686
1 515 488
1 858 842
2 390 996
2 087 716
2 232 107
2 529 710
2 466 040
2 002 076
1 960 830
1 741 488
1 608 310
1 909 025
2 005 617
2 211 020
2 062 454
Income to Minority Interest
(414 386)
(469 576)
(485 553)
(476 389)
(513 820)
(456 607)
(364 281)
(282 393)
(158 281)
(149 471)
(144 686)
(149 140)
(157 856)
(124 175)
(134 616)
(143 763)
(142 983)
(117 224)
(109 612)
(92 264)
(93 127)
(125 322)
(117 451)
(93 854)
(87 958)
(49 932)
(128 869)
(224 125)
(287 895)
(352 387)
(319 407)
(273 040)
(220 374)
(139 673)
(105 356)
(105 959)
(91 529)
(62 938)
(88 994)
(112 679)
(117 489)
Net Income (Common)
1 156 001
N/A
1 325 018
+15%
1 325 194
+0%
1 203 264
-9%
1 377 880
+15%
1 283 693
-7%
1 248 327
-3%
1 114 564
-11%
966 581
-13%
1 021 235
+6%
1 045 191
+2%
1 051 094
+1%
969 483
-8%
894 354
-8%
803 183
-10%
731 012
-9%
907 921
+24%
1 185 478
+31%
1 343 329
+13%
1 305 716
-3%
1 014 898
-22%
1 157 959
+14%
1 052 362
-9%
1 031 027
-2%
980 906
-5%
1 320 754
+35%
1 386 619
+5%
1 634 717
+18%
2 103 101
+29%
1 735 329
-17%
1 912 700
+10%
2 256 670
+18%
2 245 666
0%
1 862 403
-17%
1 855 474
0%
1 637 535
-12%
1 519 733
-7%
1 846 087
+21%
1 916 623
+4%
2 096 335
+9%
1 942 013
-7%
EPS (Diluted)
76.16
N/A
85.9
+13%
85.91
+0%
78
-9%
90.78
+16%
83.22
-8%
67.25
-19%
57.47
-15%
54.52
-5%
55.1
+1%
56.38
+2%
56.7
+1%
52.3
-8%
48.25
-8%
43.33
-10%
39.44
-9%
48.98
+24%
63.96
+31%
72.47
+13%
70.44
-3%
54.75
-22%
62.47
+14%
56.77
-9%
55.62
-2%
52.92
-5%
71.25
+35%
74.81
+5%
88.19
+18%
113.46
+29%
93.62
-17%
103.19
+10%
121.75
+18%
121.15
0%
100.48
-17%
98.87
-2%
89.45
-10%
81.98
-8%
99.6
+21%
103.4
+4%
113.1
+9%
104.77
-7%

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