PT Ciputra Development Tbk

PT Ciputra Development Tbk

575.00
IDR
+5.00
(+0.88%)
155.11EPS
3.79P/E
10.29TMarket Cap
Nov 04Next Earn
PT Ciputra Development Tbk
IDX:CTRA
(Indonesia Stock Exchange)

Recent

price

575.00

P/E

ratio

3.79

div

yld

0.00%

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
IDR
109.67
141.22
215.4
329.14
413.57
490.15
363.59
347.59
413.82
410.46
435.42
524.91
492.39
498.77
603.57
680.67
678.1
Revenue per Share
25.22
21.06
38.19
63.32
86.43
83.73
55.1
48.25
63.96
62.47
71.25
93.62
100.48
99.6
114.71
143.67
146.36
Basic EPS, GAAP
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Free Cash Flow per Basic Share
0.87
5.89
6.87
11.77
18.61
10.31
6.61
4.75
9.5
10
8
8.5
14
15
21
24
0.02
Dividend per Share
317.99
331.06
362.37
420.82
495.82
544.83
822.95
723.99
775.47
828.27
827.17
915.56
1,000.23
1,081.48
1,179.42
1,298.51
1,321.69
Book Value per Share
317.99
331.06
362.37
420.82
495.82
544.83
822.92
723.99
775.47
828.27
827.17
915.56
1,000.23
1,081.48
1,179.42
1,298.51
1,321.69
Tangible Book Value per Share
15,434
15,425
15,425
15,425
15,331
15,331
18,536
18,536
18,536
18,536
18,536
18,536
18,536
18,536
18,536
18,536
18,536
Basic Weighted Avg Shares
1,692,687
2,178,331
3,322,669
5,077,062
6,340,242
7,514,286
6,739,315
6,442,797
7,670,405
7,608,237
8,070,737
9,729,651
9,126,799
9,245,032
11,187,565
12,616,695
12,569,098
Sales/Revenue/Turnover
20.19
24.55
29.24
32.53
34.54
31.37
26.66
24.4
27.37
28.75
32.81
34.61
33.56
31.92
30.81
30.39
29.66
Operating Margin (%)
- -
30,573
39,371
58,110
73,508
102,995
119,401
101,648
132,186
135,265
137,176
136,168
139,651
149,563
156,368
196,538
204,177
Depreciation Expense
389,251
324,824
589,100
976,715
1,325,018
1,283,693
1,021,235
894,354
1,185,478
1,157,959
1,320,754
1,735,329
1,862,403
1,846,087
2,126,288
2,663,100
2,712,957
Net Income, GAAP
19.29
20.16
17.49
17.32
16.45
19.65
22
21.62
18.88
2.55
3.99
12.89
13.28
13.84
13.96
12
13.73
Effective Tax Rate (%)
23
14.91
17.73
19.24
20.9
17.08
15.15
13.88
15.46
15.22
16.36
17.84
20.41
19.97
19.01
21.11
21.58
Profit Margin (%)
3,781,538
3,016,907
2,520,673
2,596,628
3,318,801
4,009,352
6,359,511
7,349,318
8,157,116
9,826,487
9,036,182
10,953,465
12,924,870
15,122,437
13,121,654
13,170,278
14,402,384
Working Capital
253,158
735,808
1,336,570
2,098,604
3,217,169
3,902,095
4,975,990
6,387,608
6,814,235
7,741,847
6,871,903
8,203,282
8,037,745
7,469,366
7,041,080
5,795,053
6,937,524
LT Debt
7,252,144
7,647,434
8,480,745
9,876,703
11,652,437
13,050,221
14,382,478
15,550,573
16,644,276
17,761,568
17,457,528
19,394,197
21,014,930
22,624,716
24,615,330
26,918,736
27,377,459
Total Equity
3.76
5.36
8.73
12
13.14
11.3
7.28
5.7
7.19
8.15
9.3
10.36
8.99
8.35
9.34
9.71
9.36
Return on Invested Capital (%)
3.6
2.21
4.07
5.65
8.02
7.17
6.67
5.44
6.89
7.38
9.03
8.76
9
9.31
7.73
8.71
7.63
Return on Capital (%)
8.15
6.49
11.02
16.17
18.74
15.99
9.68
6.84
8.53
7.79
8.61
10.74
10.49
9.57
10.15
11.6
11.54
Return on Common Equity (%)

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
4,039,793
1,780,886
1,002,836
LT Borrowings
5,795,053
6,090,752
6,937,524
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
18,536
18,536
18,536
Market Capitalization
15,384,627
13,160,344
10,287,311

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
27,413,113
25,079,350
25,609,470
Cash, Cash Equivalents & STI
10,362,347
8,252,745
8,602,401
Accounts Receivable, Net
659,821
650,908
640,676
Inventories
13,059,581
12,948,194
12,968,412
Total Current Liabilities
14,242,835
11,213,029
11,207,086
Payables & Accruals
- -
- -
- -
ST Debt
4,039,793
1,780,886
1,002,836
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.56%
9.05%
9.36%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
8.97%
15.65%
25.25%
Sales/Revenue/Turnover
5.9%
9.89%
12.77%
Total Cash Common Dividend
16.7%
26.48%
14.29%

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
2,316,117
2,721,233
2,080,027
4,070,188
11,187,565
2025
2,731,726
3,150,144
- -
4,224,892
12,616,695
2026
2,557,503
2,636,559
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
26.08
29.45
13.38
45.81
114.71
2025
35.63
31.01
- -
56.17
143.67
2026
27.96
31.22
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
0.02
21
2025
- -
- -
- -
0.02
24
2026
- -
- -
- -
- -
- -
Business
PT Ciputra Development Tbk (CTRA.JK) is an Indonesia-based real estate developer engaged in property development, investment, and management activities. The company develops and sells residential properties, including apartments, condominiums, and landed houses under brands such as Ciputra Residences and Ciputra Homes; commercial properties, including office towers, shopping malls, and hotels like Ciputra World and Ciputra Mall; and industrial estates and township projects. It also provides property management services, construction services through subsidiaries, and operates in real estate investment trusts. Founded in 1981 and headquartered in Jakarta, Indonesia, the company conducts operations primarily across major Indonesian cities including Jakarta, Surabaya, Medan, and Bali, targeting middle to upper-income segments in residential, retail, and office markets. Recent developments include the launch of new phases in flagship projects such as Ciputra World Jakarta and Ciputra Mall Surabaya expansions in 2024-2025; strategic partnerships for sustainable development initiatives; and ongoing township expansions in Medan and Semarang amid Indonesia's urbanization growth.