City Retail Developments Tbk PT (NIRO)

Jakarta

Currency in IDR

164

+2(+1.23%)

Closed·05:39:59

Fair Value

Unlock Value

Day's Range

160

168

52 wk Range

119

384

NIRO Income Statement

Assess the City Retail Developments Tbk PT income statement, providing a detailed view of the company’s financial performance across activities. This statement outlines key financial figures such as revenue, expenses, operating income, and net income. Assess the NIRO net worth.

Period Ending:

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

2024

31/12

2025

31/12

Total Revenues

aa.aa

732,650.58

908,453.62

1,145,464.86

1,305,018.91

1,517,184.56

Total Revenues Growth

aa.aa

+38.45%

+24%

+26.09%

+13.93%

+16.26%

Cost Of Revenues

aa.aa

397,494.5

479,166.4

610,238.24

691,719.79

761,067.23

Gross Profit

aa.aa

335,156.08

429,287.22

535,226.62

613,299.12

756,117.33

Gross Profit Growth

aa.aa

+49.71%

+28.09%

+24.68%

+14.59%

+23.29%

Gross Profit Margin %

aa.aa

45.75%

47.25%

46.73%

47%

49.84%

Other Operating Expenses, Total

aa.aa

205,661.15

256,572.7

217,990.48

295,044.93

335,304.47

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-3.12%	+24.76%	-15.04%	+35.35%	+13.65%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	186,782.06	233,632.54	283,617.53	286,825.33	324,525.97
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	18,879.09	22,940.17	-65,627.05	8,219.59	10,778.51

Operating Income

aa.aa

129,494.92

172,714.51

317,236.14

318,254.19

420,812.85

Operating Income Growth

aa.aa

+1,018.07%

+33.38%

+83.68%

+0.32%

+32.23%

EBIT Margin %

aa.aa

17.67%

19.01%

27.69%

24.39%

27.74%

Net Interest Expenses

aa.aa

-243,502.16

-426,650.15

-418,070.83

-476,124.1

-544,158.1

Net Interest Expenses Growth

aa.aa

-92.83%

-75.21%

+2.01%

-13.89%

-14.29%

Interest Expense, Total

aa.aa

-257,543.72

-484,474.49

-500,784.62

-545,987.26

-617,380.23

Interest And Investment Income

aa.aa

14,041.56

57,824.33

82,713.79

69,863.15

73,222.13

Other Non Operating Expenses, Total

aa.aa

-39,832.38

-157,508.17

-85,536.29

-166,546.44

-188,469.65

EBT, Excl. Unusual Items

aa.aa

-153,839.62

-411,443.82

-186,370.98

-324,416.36

-311,814.9

Gain (Loss) On Sale Of Assets

aa.aa

-3,020.72

-2,792.75

-27,906.18

-30,490.19

-19,679.23

Other Unusual Items, Total

aa.aa

63,452.55

89,355.62

18,276.62

-5,644.3

5,000.39

EBT, Incl. Unusual Items

aa.aa

-93,407.79

-273,007.87

-196,000.55

-360,550.85

-326,493.74

EBT, Incl. Unusual Items Growth

aa.aa

-145.18%

-192.28%

+28.21%

-83.95%

+9.45%

EBT, Incl. Unusual Items Margin

aa.aa

-12.75%

-30.05%

-17.11%

-27.63%

-21.52%

Income Tax Expense

aa.aa

70,722.12

82,483.04

116,805.03

144,033.57

193,630.13

Net Income to Company

aa.aa

-164,129.91

-355,490.92

-312,805.58

-504,584.42

-520,123.87

Minority Interest

aa.aa

105,211

186,875.09

242,550.82

309,881.61

320,013.81

Net Income

aa.aa

-58,918.91

-168,615.83

-70,254.76

-194,702.81

-200,110.05

Net Income Growth

aa.aa

-202.36%

-186.18%

+58.33%

-177.14%

-2.78%

Net Income Margin %

aa.aa

-8.04%

-18.56%

-6.13%

-14.92%

-13.19%

Preferred Dividend and Other Adjustments

aa.aa

Net Income to Common Excl. Extra Items

aa.aa

-58,918.91

-168,615.83

-70,254.76

-194,702.81

-200,110.05

Basic EPS - Continuing Operations

aa.aa

-2.65

-7.6

-3.16

-8.77

-9.01

Basic EPS - Continuing Operations Growth

aa.aa

-202.36%

-186.18%

+58.33%

-177.14%

-2.78%

Diluted EPS - Continuing Operations

aa.aa

-2.65

-7.6

-3.16

-8.77

-9.01

Diluted EPS - Continuing Operations Growth

aa.aa

-202.36%

-186.18%

+58.33%

-177.14%

-2.78%

Basic Weighted Average Shares Outstanding

aa.aa

22,198.87

Diluted Weighted Average Shares Outstanding

aa.aa

22,198.87

Dividend Per Share

aa.aa

Dividend Per Share Growth

aa.aa

EBITDA

aa.aa

272,374.54

327,407.22

506,885.45

529,708.92

671,616.23

EBITDA Growth

aa.aa

+125.62%

+20.2%

+54.82%

+4.5%

+26.79%

EBITDA Margin %

aa.aa

37.18%

36.04%

44.25%

40.59%

44.27%

EBIT

aa.aa

129,494.92

172,714.51

317,236.14

318,254.19

420,812.85

* In Millions of IDR (except for per share items)

FAQ

What was City Retail Developments Tbk PT’s revenue at year end?

At the end of the last reported fiscal year, City Retail Developments Tbk PT (NIRO) recorded total revenue of 1,517,185 million IDR.

How much revenue did City Retail Developments Tbk PT report in the most recent quarter?

In its most recent quarterly earnings report, City Retail Developments Tbk PT posted revenue of 406,359 million IDR.

What was City Retail Developments Tbk PT’s net income for the year?

For the full year, City Retail Developments Tbk PT reported net income of -200,110 million IDR.

How much net income did City Retail Developments Tbk PT post in the last quarter?

In the most recent quarter, City Retail Developments Tbk PT (NIRO) posted net income of -69,995 million IDR.

What was City Retail Developments Tbk PT’s gross profit for the year?

Gross profit for the year was reported at 756,117 million IDR.

How much gross profit did City Retail Developments Tbk PT generate last quarter?

City Retail Developments Tbk PT recorded gross profit of 204,579 million IDR in its latest quarterly report.

What was City Retail Developments Tbk PT’s annual operating income?

For the full year, City Retail Developments Tbk PT (NIRO) reported operating income of 420,813 million IDR.

What was City Retail Developments Tbk PT’s operating income last quarter?

Quarterly operating income was 169,595 million IDR.

What was City Retail Developments Tbk PT’s quarterly EBITDA?

In the latest quarter, EBITDA was reported at 236,637 million IDR.

What was the quarter-over-quarter change in EBITDA for City Retail Developments Tbk PT?

EBITDA changed by 23% million IDR compared to the last quarter.

What is City Retail Developments Tbk PT’s most recent gross profit margin?

The latest reported gross profit margin for City Retail Developments Tbk PT (NIRO) is 50% million IDR.

What is City Retail Developments Tbk PT’s most recent net income margin?

Net income margin based on recent financials is -17% million IDR.

What is City Retail Developments Tbk PT’s most recent EBIT margin?

City Retail Developments Tbk PT reported an EBIT margin of 42% million IDR based on current figures.

How did City Retail Developments Tbk PT’s revenue change compared to the previous quarter?

Revenue changed by -1% million IDR compared to the prior quarter.

What was the quarter-over-quarter change in gross profit for City Retail Developments Tbk PT?

In the latest quarter, gross profit changed by -5% million IDR from the previous quarter.

S&P/TSX

35,649.51

+130.96

+0.37%

S&P/TSX 60

2,099.06

+8.88

+0.42%

US 30

51,535.90

+267.5

+0.52%

US 500

7,823.20

+49.1

+0.63%

S&P 500 VIX

15.01

-0.51

-3.29%

DAX

25,449.19

+194.98

+0.77%

Dollar Index

101.625

+0.015

+0.01%

Market Movers

Name	Last	Chg. %	Vol.
Toronto Dominion Bank	168.06	+0.50%	12.32M
RBC	279.19	+0.58%	3.29M
Canadian Natural	68.48	-0.65%	11.44M
Suncor Energy	97.05	-0.96%	6.03M
Bank of Nova Scotia	128.24	+0.50%	3.54M
Shopify Inc	233.73	+2.44%	1.78M
Bank of Montreal	236.20	+0.66%	1.55M

Name	Last	Chg. %	Vol.
Carson River Ventures	0.11	+266.67%	30.50K
SP Strategic Acquisition	0.07	+250.00%	1.34K
Green Scientific Labs Holdings	0.06	+120.00%	15.00K
Martello Tech	0.0100	+100.00%	21.61K
Ramm Pharma	0.01	+100.00%	150.00K
ePlay Digital	0.010	+100.00%	7.00K
Biosenta Inc	0.080	+100.00%	21.00K

Name	Last	Chg. %	Vol.
Moss Genomics	0.01	-75.00%	218.29K
Lanebury Growth Capital	0.06	-63.33%	4.00K
Onenergy	0.0200	-60.00%	24.00K
Aurwest Resources	0.060	-60.00%	5.86K
Gogo AI Network	0.07	-56.25%	16.50K
Cosigo Resources	0.04	-55.56%	2.00K
Aether Global Innovations	0.13	-50.94%	500.00

Trending Stocks

Name	Last	Chg. %	Vol.
BCE Inc	28.03	-0.43%	5.22M
Cenovus Energy Inc	44.46	-0.89%	6.79M
Toronto Dominion Bank	168.06	+0.50%	12.32M
Keel Infra	4.92	+0.20%	2.23M
Hut 8	130.860	+3.02%	540.40K

Most Undervalued Stocks

Name	Last	Upside	Fair Value
Aaaaaaaa A Aaa	16.26	+75.72%	28.57
Aaaaaaaa Aaaa A A	16.75	+57.82%	26.44
Aaaaaaaaaaaaa	109.61	+54.35%	169.18
Aaaaaaaaaaaaaaaaaaa	15.60	+53.15%	23.89
Aaaaaaaaaa	37.83	+51.98%	57.49
Aaaaaa	98.95	+49.28%	147.71
A Aaaaaaaaaa	17.80	+47.43%	26.24

Name	Last	Upside	Fair Value
Aaaaaaaa A Aaa	16.26	+75.72%	28.57
Aaaaaaaa Aaaa A A	16.75	+57.82%	26.44
Aaaaaaaaaaaaa	109.61	+54.35%	169.18
Aaaaaaaaaaaaaaaaaaa	15.60	+53.15%	23.89
Aaaaaaaaaa	37.83	+51.98%	57.49
Aaaaaa	98.95	+49.28%	147.71
A Aaaaaaaaaa	17.80	+47.43%	26.24

See full list

Install Our AppScan QR code to install app

Risk Disclosure: Trading in financial instruments and/or cryptocurrencies involves high risks including the risk of losing some, or all, of your investment amount, and may not be suitable for all investors. Prices of cryptocurrencies are extremely volatile and may be affected by external factors such as financial, regulatory or political events. Trading on margin increases the financial risks.
Before deciding to trade in financial instrument or cryptocurrencies you should be fully informed of the risks and costs associated with trading the financial markets, carefully consider your investment objectives, level of experience, and risk appetite, and seek professional advice where needed.
Fusion Media would like to remind you that the data contained in this website is not necessarily real-time nor accurate. The data and prices on the website are not necessarily provided by any market or exchange, but may be provided by market makers, and so prices may not be accurate and may differ from the actual price at any given market, meaning prices are indicative and not appropriate for trading purposes. Fusion Media and any provider of the data contained in this website will not accept liability for any loss or damage as a result of your trading, or your reliance on the information contained within this website.
It is prohibited to use, store, reproduce, display, modify, transmit or distribute the data contained in this website without the explicit prior written permission of Fusion Media and/or the data provider. All intellectual property rights are reserved by the providers and/or the exchange providing the data contained in this website.
Fusion Media may be compensated by the advertisers that appear on the website, based on your interaction with the advertisements or advertisers.

Popular Searches

Please try another search

City Retail Developments Tbk PT (NIRO)

NIRO Income Statement

FAQ

What was City Retail Developments Tbk PT’s revenue at year end?

How much revenue did City Retail Developments Tbk PT report in the most recent quarter?

What was City Retail Developments Tbk PT’s net income for the year?

How much net income did City Retail Developments Tbk PT post in the last quarter?

What was City Retail Developments Tbk PT’s gross profit for the year?

How much gross profit did City Retail Developments Tbk PT generate last quarter?

What was City Retail Developments Tbk PT’s annual operating income?

What was City Retail Developments Tbk PT’s operating income last quarter?

What was City Retail Developments Tbk PT’s quarterly EBITDA?

What was the quarter-over-quarter change in EBITDA for City Retail Developments Tbk PT?

What is City Retail Developments Tbk PT’s most recent gross profit margin?

What is City Retail Developments Tbk PT’s most recent net income margin?

What is City Retail Developments Tbk PT’s most recent EBIT margin?

How did City Retail Developments Tbk PT’s revenue change compared to the previous quarter?

What was the quarter-over-quarter change in gross profit for City Retail Developments Tbk PT?

Trending Stocks