City Retail Developments Tbk PT
IDX:NIRO

Watchlist Manager
City Retail Developments Tbk PT Logo
City Retail Developments Tbk PT
IDX:NIRO
Watchlist
Price: 130 IDR Market Closed
Market Cap: 2.9T IDR
Have any thoughts about
City Retail Developments Tbk PT?
Write Note

Income Statement

Earnings Waterfall
City Retail Developments Tbk PT

Revenue
1.3T IDR
Cost of Revenue
-670.4B IDR
Gross Profit
581.4B IDR
Operating Expenses
-249.4B IDR
Operating Income
332B IDR
Other Expenses
-410B IDR
Net Income
-78B IDR

Income Statement
City Retail Developments Tbk PT

Rotate your device to view
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
261 644
N/A
245 386
-6%
447 008
+82%
468 083
+5%
460 679
-2%
505 051
+10%
261 270
-48%
261 435
+0%
294 973
+13%
263 634
-11%
282 139
+7%
327 114
+16%
346 547
+6%
380 880
+10%
407 923
+7%
420 813
+3%
445 562
+6%
461 094
+3%
466 121
+1%
473 281
+2%
487 118
+3%
512 516
+5%
541 548
+6%
515 611
-5%
483 466
-6%
529 195
+9%
559 802
+6%
658 060
+18%
714 511
+9%
732 651
+3%
758 542
+4%
775 285
+2%
865 690
+12%
908 454
+5%
969 519
+7%
1 050 688
+8%
1 095 506
+4%
1 145 465
+5%
1 244 804
+9%
1 213 435
-3%
1 251 706
+3%
Gross Profit
Cost of Revenue
(168 461)
(155 747)
(320 503)
(337 973)
(328 572)
(377 859)
(185 159)
(191 227)
(190 972)
(157 857)
(167 252)
(193 285)
(224 123)
(243 111)
(253 248)
(245 924)
(235 400)
(237 664)
(239 925)
(241 647)
(265 017)
(261 821)
(275 807)
(264 850)
(274 013)
(305 328)
(327 092)
(375 427)
(388 515)
(397 495)
(413 918)
(427 574)
(450 111)
(478 095)
(505 458)
(541 751)
(577 306)
(608 684)
(660 033)
(649 668)
(670 354)
Gross Profit
93 184
N/A
89 639
-4%
126 505
+41%
130 110
+3%
132 107
+2%
127 192
-4%
76 112
-40%
70 209
-8%
104 002
+48%
105 776
+2%
114 887
+9%
133 829
+16%
122 424
-9%
137 769
+13%
154 674
+12%
174 887
+13%
210 160
+20%
223 430
+6%
226 195
+1%
231 634
+2%
222 101
-4%
250 696
+13%
265 741
+6%
250 760
-6%
209 453
-16%
223 867
+7%
232 710
+4%
282 633
+21%
325 996
+15%
335 156
+3%
344 624
+3%
347 710
+1%
415 579
+20%
430 359
+4%
464 061
+8%
508 938
+10%
518 201
+2%
536 780
+4%
584 771
+9%
563 767
-4%
581 352
+3%
Operating Income
Operating Expenses
(66 169)
(197 944)
(127 471)
(127 192)
(158 424)
(112 677)
(94 917)
(123 268)
(130 213)
(135 931)
(144 402)
(137 692)
(133 862)
(138 695)
(140 713)
(150 554)
(180 917)
(211 554)
(223 836)
(235 893)
(119 497)
(155 353)
(134 385)
(133 588)
(118 956)
(208 711)
74 829
45 548
125 741
(204 898)
(135 959)
(133 492)
(253 504)
(262 716)
(183 708)
(168 658)
(121 159)
(229 174)
(218 881)
(178 245)
(249 363)
Selling, General & Administrative
(67 158)
(83 373)
(89 105)
(81 634)
(99 204)
(110 623)
(122 093)
(140 106)
(129 790)
(124 530)
(125 218)
(118 882)
(119 564)
(119 476)
(118 738)
(135 743)
(153 545)
(181 103)
(184 408)
(191 879)
(199 836)
(172 598)
(176 264)
(162 217)
(142 308)
(138 577)
(133 400)
(139 434)
(153 165)
(193 872)
(179 135)
(196 854)
(204 282)
(217 685)
(236 545)
(237 541)
(239 821)
(265 954)
(276 040)
(272 789)
(303 759)
Depreciation & Amortization
(2 377)
(969)
0
0
0
(1 297)
(390)
(861)
(3 360)
(2 545)
(4 274)
(5 160)
(4 405)
(3 953)
(5 051)
(6 043)
(8 212)
(11 146)
(11 627)
(11 998)
(10 968)
(11 308)
(11 866)
(13 068)
(12 054)
(17 543)
(18 322)
(19 750)
(19 054)
(17 295)
(14 567)
(13 217)
(14 904)
(17 019)
(15 920)
(16 553)
(18 324)
(19 218)
(19 774)
(20 160)
(20 725)
Other Operating Expenses
3 364
(113 603)
(38 366)
(45 558)
(59 220)
(757)
27 566
17 699
2 937
(8 856)
(14 910)
(13 650)
(9 893)
(15 267)
(16 925)
(8 768)
(19 161)
(19 305)
(27 801)
(32 016)
91 307
28 553
53 745
41 697
35 406
(52 591)
226 551
204 732
297 959
6 269
57 743
76 579
(34 319)
(28 013)
68 757
85 436
136 987
55 997
76 933
114 705
75 121
Operating Income
27 013
N/A
(108 305)
N/A
(966)
+99%
2 918
N/A
(26 316)
N/A
14 515
N/A
(18 805)
N/A
(53 059)
-182%
(26 212)
+51%
(30 155)
-15%
(29 516)
+2%
(3 863)
+87%
(11 438)
-196%
(927)
+92%
13 962
N/A
24 334
+74%
29 244
+20%
11 876
-59%
2 360
-80%
(4 259)
N/A
102 604
N/A
95 342
-7%
131 356
+38%
117 173
-11%
90 497
-23%
15 155
-83%
307 539
+1 929%
328 182
+7%
451 737
+38%
130 258
-71%
208 665
+60%
214 218
+3%
162 074
-24%
167 642
+3%
280 353
+67%
340 280
+21%
397 042
+17%
307 607
-23%
365 891
+19%
385 523
+5%
331 990
-14%
Pre-Tax Income
Interest Income Expense
(90 677)
0
(97 930)
(86 909)
0
(16 745)
9 542
19 327
0
21 751
2 678
(11 732)
(19 805)
(22 322)
(28 327)
(30 966)
(36 482)
(111 592)
(146 611)
(143 400)
(137 334)
(156 869)
89 752
(41 532)
(45 911)
(90 015)
(290 948)
(208 969)
(258 222)
(234 204)
(264 545)
(301 571)
(354 598)
(462 925)
(301 357)
(306 293)
(324 705)
(386 968)
(529 957)
(597 691)
(416 935)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
58 742
66 287
67 849
67 849
112 507
114 069
112 507
0
71 916
0
0
0
301 437
0
0
0
62 689
0
0
0
87 698
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
(18 962)
(3 030)
(19 774)
(19 774)
18 949
(165)
19 221
22 665
2 617
(1 323)
1 999
(1 818)
(1 954)
(40 315)
(1 675)
(1 967)
(3 563)
(48 297)
(41 525)
(51 698)
(68 579)
(68 127)
(81 241)
(99 949)
(111 635)
(120 355)
(127 574)
(131 045)
(139 908)
(146 733)
(262 745)
(280 417)
(286 600)
(215 759)
(211 131)
(198 673)
(208 321)
Pre-Tax Income
(63 664)
N/A
(108 305)
-70%
(98 896)
+9%
(83 991)
+15%
(45 278)
+46%
(5 259)
+88%
(29 037)
-452%
(53 506)
-84%
(7 263)
+86%
(8 569)
-18%
(7 617)
+11%
7 070
N/A
(28 625)
N/A
34 170
N/A
53 922
+58%
59 400
+10%
58 657
-1%
(27 525)
N/A
(31 857)
-16%
(37 119)
-17%
(38 293)
-3%
(37 907)
+1%
179 583
N/A
23 942
-87%
(23 993)
N/A
158 451
N/A
(64 650)
N/A
19 264
N/A
81 880
+325%
(161 612)
N/A
(183 453)
-14%
(218 398)
-19%
(332 432)
-52%
(354 318)
-7%
(283 750)
+20%
(246 430)
+13%
(214 263)
+13%
(295 121)
-38%
(375 198)
-27%
(410 840)
-9%
(293 266)
+29%
Net Income
Tax Provision
(27 570)
(196)
5 800
12 532
(9 972)
(36 890)
(36 558)
(36 890)
(25 773)
(22 768)
(29 541)
(37 110)
(29 061)
(30 449)
(32 000)
(37 115)
(40 480)
(7 529)
(47 491)
(45 895)
(36 639)
(4 372)
(14 580)
(3 820)
(2 671)
(674)
(605)
(1 035)
(1 049)
(2 518)
(2 970)
(3 121)
(3 928)
(1 173)
(1 775)
(3 068)
(3 795)
(17 684)
(18 909)
(20 264)
(22 797)
Income from Continuing Operations
(91 234)
(108 501)
(93 096)
(71 459)
(55 250)
(42 149)
(65 595)
(90 396)
(33 036)
(31 337)
(37 158)
(30 041)
(57 687)
3 722
21 921
22 285
18 177
(35 053)
(79 348)
(83 014)
(74 933)
(42 279)
165 003
20 122
(26 663)
157 777
(65 254)
18 229
80 832
(164 130)
(186 423)
(221 518)
(336 359)
(355 491)
(285 525)
(249 497)
(218 058)
(312 806)
(394 107)
(431 105)
(316 063)
Income to Minority Interest
544
(98)
428
(1 739)
2 838
8 609
8 491
10 810
(2 534)
(5 891)
(4 327)
(2 892)
7 108
(11 601)
(19 313)
(20 697)
(12 214)
(18 359)
11 841
20 527
14 560
21 831
(117 352)
(986)
11 133
(100 216)
49 932
(24 341)
(50 609)
105 211
110 831
126 032
196 878
186 875
158 049
119 965
146 546
242 551
315 561
365 283
238 031
Net Income (Common)
(90 689)
N/A
(108 599)
-20%
(92 667)
+15%
(73 197)
+21%
(52 412)
+28%
(33 540)
+36%
(57 105)
-70%
(79 587)
-39%
(35 570)
+55%
(37 227)
-5%
(41 486)
-11%
(32 934)
+21%
(50 580)
-54%
(7 879)
+84%
2 608
N/A
1 589
-39%
5 964
+275%
(53 412)
N/A
(67 506)
-26%
(62 488)
+7%
(60 373)
+3%
(20 448)
+66%
47 651
N/A
19 136
-60%
(15 531)
N/A
57 561
N/A
(15 322)
N/A
(6 111)
+60%
30 222
N/A
(58 919)
N/A
(75 592)
-28%
(95 486)
-26%
(139 482)
-46%
(168 616)
-21%
(127 476)
+24%
(129 533)
-2%
(71 512)
+45%
(70 255)
+2%
(78 546)
-12%
(65 822)
+16%
(78 032)
-19%
EPS (Diluted)
-5.03
N/A
-5.74
-14%
-4.12
+28%
-4.23
-3%
-2.86
+32%
-1.68
+41%
-2.85
-70%
-3.97
-39%
-1.32
+67%
-1.68
-27%
-1.86
-11%
-1.48
+20%
-2.27
-53%
-0.35
+85%
0.12
N/A
0.07
-42%
0.27
+286%
-2.41
N/A
-3.04
-26%
-2.81
+8%
-2.72
+3%
-0.92
+66%
2.15
N/A
0.86
-60%
-0.7
N/A
2.59
N/A
-0.69
N/A
-0.28
+59%
1.36
N/A
-2.65
N/A
-3.41
-29%
-4.3
-26%
-6.28
-46%
-7.6
-21%
-5.74
+24%
-5.84
-2%
-3.22
+45%
-3.16
+2%
-3.54
-12%
-2.97
+16%
-3.52
-19%

See Also

Discover More