Ciputra Development Tbk PT
F:PUWA
Income Statement
Earnings Waterfall
Ciputra Development Tbk PT
Revenue
|
9.2T
IDR
|
Cost of Revenue
|
-4.7T
IDR
|
Gross Profit
|
4.6T
IDR
|
Operating Expenses
|
-1.6T
IDR
|
Operating Income
|
3T
IDR
|
Other Expenses
|
-1.1T
IDR
|
Net Income
|
1.8T
IDR
|
Income Statement
Ciputra Development Tbk PT
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 077 061
N/A
|
4 938 309
-3%
|
5 408 875
+10%
|
5 441 594
+1%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 530 590)
|
(2 395 361)
|
(2 749 302)
|
(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)
|
|
Gross Profit |
2 546 473
N/A
|
2 542 949
0%
|
2 659 573
+5%
|
2 673 740
+1%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(937 107)
|
(943 007)
|
(938 947)
|
(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)
|
|
Selling, General & Administrative |
(969 956)
|
(981 779)
|
(983 818)
|
(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)
|
|
Depreciation & Amortization |
0
|
(38 539)
|
(40 866)
|
(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)
|
|
Other Operating Expenses |
32 849
|
77 311
|
85 737
|
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
|
|
Operating Income |
1 609 365
N/A
|
1 599 941
-1%
|
1 720 626
+8%
|
1 704 815
-1%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
105 844
|
63 677
|
(3 621)
|
(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)
|
|
Non-Reccuring Items |
(5 718)
|
(5 543)
|
0
|
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
|
|
Total Other Income |
0
|
1
|
1
|
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)
|
|
Pre-Tax Income |
1 709 491
N/A
|
1 658 076
-3%
|
1 717 006
+4%
|
1 668 340
-3%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(296 103)
|
(295 376)
|
(175 618)
|
(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)
|
|
Income from Continuing Operations |
1 413 388
|
1 362 699
|
1 541 387
|
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
|
|
Income to Minority Interest |
(436 673)
|
(374 228)
|
(392 536)
|
(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)
|
|
Net Income (Common) |
976 715
N/A
|
988 472
+1%
|
1 148 852
+16%
|
1 156 001
+1%
|
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%
|
|
EPS (Diluted) |
63.33
N/A
|
64.09
+1%
|
74.49
+16%
|
76.16
+2%
|
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%
|