PT Natura City Developments Tbk

IDX:CITY Stock Report

Market Cap: Rp270.3b

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 -55.9%, while the Real Estate industry saw earnings growing at 2.2% annually. Revenues have been declining at an average rate of 25.5% per year. Natura City Developments's return on equity is 0.9%, and it has net margins of 7.3%.

Key information

-55.9%

Earnings growth rate

-53.6%

EPS growth rate

Real Estate Industry Growth6.3%
Revenue growth rate-25.5%
Return on equity0.9%
Net Margin7.3%
Last Earnings Update31 Mar 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
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 55.9% 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 (4.3%).


Return on Equity

High ROE: CITY's Return on Equity (0.9%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Simply Wall Street Pty Ltd (ACN 600 056 611), is a Corporate Authorised Representative (Authorised Representative Number: 467183) of Sanlam Private Wealth Pty Ltd (AFSL No. 337927). Any advice contained in this website is general advice only and has been prepared without considering your objectives, financial situation or needs. You should not rely on any advice and/or information contained in this website and before making any investment decision we recommend that you consider whether it is appropriate for your situation and seek appropriate financial, taxation and legal advice. Please read our Financial Services Guide before deciding whether to obtain financial services from us.