PT Citra Buana Prasida Tbk (IDX:CBPE)
308.00
+2.00 (0.65%)
Apr 29, 2026, 3:24 PM WIB
IDX:CBPE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Rental Revenue | 94,145 | 101,319 | 84,828 | 60,711 | 66,835 | Upgrade
|
| Total Revenue | 94,145 | 101,319 | 84,828 | 60,711 | 66,835 | Upgrade
|
| Revenue Growth (YoY | -7.08% | 19.44% | 39.73% | -9.16% | 62.54% | Upgrade
|
| Property Expenses | 32,047 | 29,331 | 26,884 | 22,527 | 17,908 | Upgrade
|
| Selling, General & Administrative | 14,702 | 13,545 | 12,757 | 10,332 | 9,072 | Upgrade
|
| Other Operating Expenses | -585.59 | -241.51 | -393.61 | 324.16 | -158.64 | Upgrade
|
| Total Operating Expenses | 46,164 | 42,634 | 39,248 | 33,183 | 26,821 | Upgrade
|
| Operating Income | 47,981 | 58,685 | 45,581 | 27,528 | 40,014 | Upgrade
|
| Interest Expense | -2,698 | -3,177 | -2,631 | -2,816 | -6,245 | Upgrade
|
| Interest & Investment Income | 7,499 | 5,907 | 4,159 | 646.83 | 194.55 | Upgrade
|
| Other Non-Operating Income | 19.91 | 2.4 | -1,056 | -1,530 | 5.68 | Upgrade
|
| EBT Excluding Unusual Items | 52,803 | 61,417 | 46,052 | 23,829 | 33,969 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.59 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.75 | - | - | - | - | Upgrade
|
| Pretax Income | 52,801 | 61,417 | 46,052 | 23,829 | 33,969 | Upgrade
|
| Income Tax Expense | 5,389 | 5,588 | 4,669 | 3,318 | 3,808 | Upgrade
|
| Earnings From Continuing Operations | 47,413 | 55,829 | 41,383 | 20,512 | 30,160 | Upgrade
|
| Minority Interest in Earnings | 0.09 | 0.03 | - | - | - | Upgrade
|
| Net Income | 47,413 | 55,829 | 41,383 | 20,512 | 30,160 | Upgrade
|
| Net Income to Common | 47,413 | 55,829 | 41,383 | 20,512 | 30,160 | Upgrade
|
| Net Income Growth | -15.07% | 34.91% | 101.76% | -31.99% | 51.40% | Upgrade
|
| Basic Shares Outstanding | 1,356 | 1,356 | 1,356 | 901 | 350 | Upgrade
|
| Diluted Shares Outstanding | 1,356 | 1,356 | 1,356 | 901 | 350 | Upgrade
|
| Shares Change (YoY) | - | - | 50.48% | 157.50% | - | Upgrade
|
| EPS (Basic) | 34.96 | 41.16 | 30.51 | 22.76 | 86.17 | Upgrade
|
| EPS (Diluted) | 34.96 | 41.16 | 30.51 | 22.76 | 86.17 | Upgrade
|
| EPS Growth | -15.07% | 34.91% | 34.07% | -73.59% | 51.40% | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | 1.000 | - | Upgrade
|
| Operating Margin | 50.97% | 57.92% | 53.73% | 45.34% | 59.87% | Upgrade
|
| Profit Margin | 50.36% | 55.10% | 48.79% | 33.79% | 45.13% | Upgrade
|
| EBITDA | 57,920 | 66,447 | 52,807 | 33,875 | 44,254 | Upgrade
|
| EBITDA Margin | 61.52% | 65.58% | 62.25% | 55.80% | 66.21% | Upgrade
|
| D&A For Ebitda | 9,938 | 7,762 | 7,227 | 6,347 | 4,240 | Upgrade
|
| EBIT | 47,981 | 58,685 | 45,581 | 27,528 | 40,014 | Upgrade
|
| EBIT Margin | 50.97% | 57.92% | 53.73% | 45.34% | 59.87% | Upgrade
|
| Effective Tax Rate | 10.21% | 9.10% | 10.14% | 13.92% | 11.21% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.