PT Natura City Developments Tbk

IDX:CITY Stock Report

Market Cap: Rp573.0b

Natura City Developments Past Earnings Performance

Past criteria checks 2/6

Natura City Developments's earnings have been declining at an average annual rate of -45.7%, while the Real Estate industry saw earnings growing at 11.5% annually. Revenues have been declining at an average rate of 14.2% per year. Natura City Developments's return on equity is 2.8%, and it has net margins of 17.3%.

Key information

-45.7%

Earnings growth rate

-45.7%

EPS growth rate

Real Estate Industry Growth6.3%
Revenue growth rate-14.2%
Return on equity2.8%
Net Margin17.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Natura City Developments makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:CITY Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24140,47824,25254,0670
30 Jun 24116,71314,37751,6240
31 Mar 24102,8847,49951,9130
31 Dec 2389,2672,00849,0310
30 Sep 2345,672-21,02147,6110
30 Jun 2345,307-18,97645,6350
31 Mar 2337,726-20,76942,1090
31 Dec 2236,275-21,27942,0200
30 Sep 2268,983-4,11243,2890
30 Jun 2272,152-4,08844,6430
31 Mar 2273,481-5,13846,7300
31 Dec 2178,5831,26244,9490
30 Sep 21140,58360,22440,4730
30 Jun 21137,38661,85237,0690
31 Mar 21140,35466,34634,8580
31 Dec 20147,79665,60338,2800
30 Sep 20103,56923,39738,4980
30 Jun 20122,44932,26440,8620
31 Mar 20134,84435,81344,6560
31 Dec 19121,81731,70441,9360
30 Sep 19194,98370,97946,6080
30 Jun 19204,74678,79544,4310
31 Mar 19209,02984,09742,3020
31 Dec 18213,26188,15741,1430
30 Sep 18213,66989,49740,1090
31 Mar 18244,908105,55941,7840
31 Dec 17246,501105,25041,4580
31 Dec 16303,236139,15934,4910
01 Jan 16113,84140,81123,9030

Quality Earnings: CITY has high quality earnings.

Growing Profit Margin: CITY became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CITY's earnings have declined by 45.7% per year over the past 5 years.

Accelerating Growth: CITY has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: CITY has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (2.1%).

Return on Equity

High ROE: CITY's Return on Equity (2.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 03:29
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

PT Natura City Developments Tbk is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution