PT Natura City Developments Tbk

PT Natura City Developments Tbk

IIDX:CITY
140.00
IDR
0.00
(0.00%)
4.37EPS
34.81P/E
821.59BMarket Cap
PT Natura City Developments Tbk
IDX:CITY
(Indonesia Stock Exchange)

Recent

price

140.00

P/E

ratio

34.81

div

yld

- -

ROIC.AI

2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
IDR
21.08
56.15
45.65
39.49
22.55
27.36
14.54
6.71
16.52
21.57
26.81
28.94
Revenue per Share
7.56
25.77
19.49
16.33
5.87
12.14
0.23
-3.94
0.37
1.54
3.33
4.37
Basic EPS, GAAP
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
26.1
51.86
44.1
143.49
149.32
161.47
161.76
158.11
158.68
160.36
163.73
166.18
Book Value per Share
26.1
51.86
44.1
143.49
149.32
161.47
161.76
158.11
158.68
160.36
163.73
166.18
Tangible Book Value per Share
5,400
5,400
5,400
5,400
5,403
5,403
5,405
5,405
5,405
5,405
5,405
5,405
Basic Weighted Avg Shares
113,841
303,236
246,501
213,261
121,817
147,796
78,583
36,275
89,267
116,607
144,914
156,441
Sales/Revenue/Turnover
33.63
45.03
41.91
40.41
24.41
42.5
-0.43
-61.48
0.86
5.94
10.89
13.64
Operating Margin (%)
279
491
668
769
846
747
579
410
924
2,432
3,755
4,734
Depreciation Expense
40,811
139,159
105,250
88,157
31,704
65,603
1,262
-21,279
2,008
8,318
17,989
23,600
Net Income, GAAP
0.88
0.29
0.12
0.56
0.48
0.32
12.51
- -
24.53
2.48
0.63
0.34
Effective Tax Rate (%)
35.85
45.89
42.7
41.34
26.03
44.39
1.61
-58.66
2.25
7.13
12.41
15.09
Profit Margin (%)
242,699
352,523
234,312
435,835
444,599
408,744
408,132
393,044
391,653
434,567
450,514
487,047
Working Capital
- -
- -
- -
- -
- -
- -
- -
- -
5,898
67,918
84,737
117,150
LT Debt
140,956
280,043
238,132
774,829
806,718
872,368
874,340
854,640
857,601
866,688
884,948
898,196
Total Equity
- -
63.67
38.96
16.56
3.7
7.44
-0.03
- -
0.07
0.75
1.61
2.15
Return on Invested Capital (%)
- -
66.11
40.63
17.42
4.02
7.82
0.14
- -
0.24
0.92
1.85
2.39
Return on Capital (%)
- -
66.11
40.62
17.41
4.01
7.81
0.14
-2.46
0.23
0.96
2.05
2.67
Return on Common Equity (%)

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
33,955
27,517
17,771
LT Borrowings
84,408
100,818
117,130
LT Finance Leases
329
153
20
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
5,405
5,405
5,405
Market Capitalization
2,205,317
762,132
821,589

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
559,201
581,302
598,614
Cash, Cash Equivalents & STI
75,328
80,699
95,458
Accounts Receivable, Net
85,717
85,739
86,307
Inventories
308,120
326,899
344,130
Total Current Liabilities
108,687
109,064
111,567
Payables & Accruals
- -
- -
- -
ST Debt
33,955
27,517
17,771
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
32.28%
0.3%
2.11%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
-132.02%
-312.69%
116.28%
Sales/Revenue/Turnover
21.3%
20.06%
24.28%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
24,460
25,936
30,765
35,446
116,607
2025
38,972
32,670
- -
40,155
144,914
2026
42,367
41,248
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.09
0.26
0.32
0.88
1.54
2025
0.65
0.79
- -
1.12
3.33
2026
1.2
1.25
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -
Business
PT Natura City Developments Tbk is an Indonesia-based property developer focused on residential and commercial real estate projects. The company operates through four main segments including land sales, residential houses, shop houses, and city management; it develops modern minimalist residential clusters such as The Signature premium cluster, River Valley cluster, Premier Fidelia cluster, Prestige @Gardenia exclusive cluster, Edelweiss cluster, and Cattleya cluster within the flagship Serpong Natura City project, alongside commercial buildings and shophouses under projects like The Riverside, Premier, Prestige, Natura Niaga, and CattleyaNiaga. It also engages in planning, construction, general contracting, trade related to real estate, and provision of educational facilities and international-standard health services, primarily targeting middle- to upper-middle market segments in Indonesia. Incorporated in 2011 and headquartered at Sentul International Convention Center Tower, 3rd Floor, Sentul City, Bogor, West Java, the company functions as a holding entity with key subsidiaries PT Serpong Natura Hijau Sentosa and PT Natura Niaga Berjaya, emphasizing innovative concepts harmonized with natural environments and integrated living spaces. Recent developments include sustained revenue growth, with annual revenue reaching IDR 116.61 billion in 2024, up 30.63% year-over-year, and trailing twelve-month revenue of IDR 137.85 billion as of June 30, 2025, reflecting a 18.11% increase driven by real estate sales; quarterly revenue for the period ending June 30, 2025, stood at IDR 32.67 billion, up 25.97%.