Frankfurt - Delayed Quote EUR
PT Citra Marga Nusaphala Persada Tbk (J7K.F)
0.0540
-0.0005
(-0.92%)
At close: April 29 at 8:01:03 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,108,093,965
4,108,093,965
7,649,712,092
4,463,597,398
4,437,589,419
Cost of Revenue
2,230,811,882
2,230,811,882
5,763,623,736
3,058,069,773
3,310,309,186
Gross Profit
1,877,282,083
1,877,282,083
1,886,088,356
1,405,527,625
1,127,280,233
Operating Expense
161,782,288
161,782,288
176,025,962
161,090,738
141,300,024
Operating Income
1,715,499,795
1,715,499,795
1,710,062,394
1,244,436,887
985,980,209
Net Non Operating Interest Income Expense
-407,387,383
-407,387,383
-306,451,632
-68,773,058
-91,243,959
Pretax Income
1,328,109,938
1,328,109,938
1,399,639,814
1,133,239,207
911,948,704
Tax Provision
356,476,168
356,476,168
344,137,199
198,653,096
202,611,316
Net Income Common Stockholders
1,050,668,300
1,050,668,300
1,022,964,510
914,461,645
737,587,843
Diluted NI Available to Com Stockholders
1,050,668,300
1,050,668,300
1,022,964,510
914,461,645
737,587,843
Basic EPS
184.00
175.00
188.00
168.00
136.00
Diluted EPS
184.00
175.00
188.00
168.00
136.00
Basic Average Shares
5,437,133
6,014,001
5,436,293
5,434,525
5,431,500
Diluted Average Shares
5,437,412.7790
6,014,001
5,436,293
5,434,525
5,431,500
Total Operating Income as Reported
1,718,697,521
1,718,697,521
1,727,417,346
1,245,826,653
987,264,487
Rent Expense Supplemental
17,261,750
17,261,750
15,593,183
875,748
408,260
Total Expenses
2,392,594,170
2,392,594,170
5,939,649,698
3,219,160,511
3,451,609,210
Net Income from Continuing & Discontinued Operation
1,050,668,300
1,050,668,300
1,022,964,510
914,461,645
737,587,843
Normalized Income
1,034,370,440.0418
1,034,370,440.0418
1,020,306,352.5060
929,853,836.4222
735,506,403.2532
Interest Income
48,542,604
48,542,604
10,263,954
23,699,507
108,608,019
Interest Expense
454,188,298
454,188,298
316,556,483
92,351,002
199,554,486
Net Interest Income
-407,387,383
-407,387,383
-306,451,632
-68,773,058
-91,243,959
EBIT
1,782,298,236
1,782,298,236
1,716,196,297
1,225,590,209
1,111,503,190
EBITDA
1,795,752,226
1,795,752,226
1,729,817,639
1,239,343,766
1,123,061,564
Reconciled Cost of Revenue
2,230,811,882
2,230,811,882
5,763,623,736
3,058,069,773
3,310,309,186
Reconciled Depreciation
13,453,990
13,453,990
13,621,342
13,753,557
11,558,374
Net Income from Continuing Operation Net Minority Interest
1,050,668,300
1,050,668,300
1,022,964,510
914,461,645
737,587,843
Total Unusual Items Excluding Goodwill
22,277,272
22,277,272
3,524,826
-18,663,914
2,675,971
Total Unusual Items
22,277,272
22,277,272
3,524,826
-18,663,914
2,675,971
Normalized EBITDA
1,773,474,954
1,773,474,954
1,726,292,813
1,258,007,680
1,120,385,593
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
5,979,412.0418
5,979,412.0418
866,668.5060
-3,271,722.5778
594,531.2532
12/31/2021 - 8/15/2006
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