PT Ciputra Development Tbk financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp738.60B | Rp1.05T | Rp1.19T | Rp1.35T | Rp1.30T | Rp1.33T | Rp1.69T | Rp2.18T | Rp3.32T | Rp5.08T | Rp6.34T | Rp7.51T | Rp6.74T | Rp6.44T | Rp7.67T | Rp7.61T | Rp8.07T | Rp9.73T | Rp9.13T | Rp0.00M | Rp0.00M |
| GM % | Gross Margin % |
|
48.40% | 45.78% | 44.43% | 43.76% | 45.96% | 44.98% | 43.40% | 47.88% | 50.16% | 50.01% | 52.30% | 49.38% | 48.64% | 46.33% | 47.10% | 49.61% | 50.77% | 49.45% | 49.71% | 0.00% | 0.00% |
| OM | Operating Margin |
|
19.65% | 22.22% | 24.08% | 24.67% | 22.33% | 21.30% | 21.91% | 24.55% | 29.24% | 32.64% | 35.45% | 32.15% | 27.46% | 25.08% | 28.03% | 28.74% | 32.61% | 34.11% | 33.51% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
Rp13.39 | Rp10.81 | Rp13.27 | Rp9.83 | Rp16.71 | Rp20.65 | Rp38.34 | Rp62.92 | Rp85.54 | Rp83.48 | Rp56.00 | Rp48.00 | Rp64.00 | Rp62.00 | Rp71.00 | Rp94.00 | Rp101.00 | Rp94.38 | Rp0.00 | ||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp5.90 | Rp11.80 | Rp11.80 | Rp18.68 | Rp8.20 | Rp6.75 | Rp9.50 | Rp9.50 | Rp10.00 | Rp8.50 | Rp14.00 | Rp12.28 | Rp15.01 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 28.57% | 30.78% | 18.75% | 21.84% | 9.82% | 12.05% | 19.79% | 14.84% | 16.13% | 11.97% | 14.89% | 12.16% | 15.90% | 0 |
| Sha. | Shares |
|
3280.31m | 3280.31m | 7,974m | 13305.53m | 13338.39m | 13621.04m | 15425.9m | 15425.9m | 15425.9m | 15425.9m | 15425.9m | 15425.89m | 15425.29m | 18535.7m | 18535.7m | 18535.7m | 18535.7m | 18535.7m | 18535.7m | 0m | 0m |
| OCF | Operating Cash Flow |
|
Rp227.90B | Rp455.53B | Rp11.08B | Rp178.03B | Rp498.52B | Rp332.47B | Rp611.52B | Rp879.73B | Rp1.73T | Rp2.74T | Rp1.85T | Rp1.35T | Rp41.06B | Rp549.29B | Rp1.04T | Rp979.83B | Rp1.21T | Rp3.65T | Rp3.76T | Rp0.00M | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp196.10B | Rp267.17B | Rp-35810.47M | Rp82.95B | Rp193.67B | Rp-28852.76M | Rp-10071.75M | Rp-491804.33M | Rp119.20B | Rp-1260315.58M | Rp1.35T | Rp618.39B | Rp-898096.00M | Rp-1384651.00M | Rp-174966.00M | Rp-56124.00M | Rp469.67B | Rp2.89T | Rp3.10T | Rp878.63B | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp59.79 | Rp81.45 | Rp-5.08 | Rp6.36 | Rp14.52 | Rp-2.09 | Rp-0.51 | Rp-32.35 | Rp7.73 | Rp137.55 | Rp64.45 | Rp27.06 | Rp-9.14 | Rp13.68 | Rp47.25 | Rp44.80 | Rp59.06 | Rp190.70 | Rp194.41 | Rp0.00 | Rp0.00 |