PT City Retail Developments Tbk

IDX:NIRO Stock Report

Market Cap: Rp2.9t

City Retail Developments Past Earnings Performance

Past criteria checks 0/6

City Retail Developments's earnings have been declining at an average annual rate of -37.2%, while the Real Estate industry saw earnings growing at 11.5% annually. Revenues have been growing at an average rate of 21% per year.

Key information

-37.2%

Earnings growth rate

-37.2%

EPS growth rate

Real Estate Industry Growth6.3%
Revenue growth rate21.0%
Return on equity-5.6%
Net Margin-6.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

IDX:NIRO Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,251,706-78,032322,3030
30 Jun 241,213,435-65,822291,4550
31 Mar 241,200,400-94,667288,5660
31 Dec 231,145,465-70,255283,6180
30 Sep 231,095,506-71,512257,2380
30 Jun 231,050,688-129,533252,4420
31 Mar 23969,519-127,476252,2310
31 Dec 22908,454-168,616233,6330
30 Sep 22865,690-139,482216,3450
30 Jun 22775,285-95,486207,6840
31 Mar 22758,542-75,592191,3140
31 Dec 21732,651-58,919186,7820
30 Sep 21714,51130,222170,3270
30 Jun 21658,060-6,111157,2280
31 Mar 21559,802-15,322149,7670
31 Dec 20529,19557,561156,1200
30 Sep 20483,466-15,531155,1450
30 Jun 20515,61119,136175,6860
31 Mar 20541,54847,651188,1290
31 Dec 19512,516-20,448183,9060
30 Sep 19487,118-60,373210,4390
30 Jun 19473,281-62,488203,9600
31 Mar 19466,121-67,517196,2630
31 Dec 18461,094-53,412192,2490
30 Sep 18445,5625,954160,3390
30 Jun 18420,8131,579140,3310
31 Mar 18407,9232,608122,5880
31 Dec 17380,880-7,879121,8960
30 Sep 17346,547-50,579117,7640
30 Jun 17327,114-32,933118,7000
31 Mar 17282,139-41,485124,2200
31 Dec 16263,634-37,227121,7030
30 Sep 16294,974-35,569132,0860
30 Jun 16261,436-79,586140,0600
31 Mar 16261,271-57,105121,5080
31 Dec 15505,051-33,540109,4550
30 Sep 15460,679-52,41298,1060
30 Jun 15468,083-73,19881,2370
31 Mar 15447,009-92,66889,0790
31 Dec 14245,386-108,59982,5220
30 Sep 14261,645-90,69069,4030
30 Jun 14296,382-24,05858,8560
31 Mar 14307,100-16,96848,5800
31 Dec 13263,4906,36640,0570

Quality Earnings: NIRO is currently unprofitable.

Growing Profit Margin: NIRO is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: NIRO is unprofitable, and losses have increased over the past 5 years at a rate of 37.2% per year.

Accelerating Growth: Unable to compare NIRO's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: NIRO is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (8.3%).

Return on Equity

High ROE: NIRO has a negative Return on Equity (-5.59%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 11:53
End of Day Share Price 2024/12/20 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 City Retail Developments Tbk is covered by 3 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
Jovent MuliadiCGS International
Samuel SentanaDeutsche Bank
Maula PutriPT Ciptadana Securities