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City Retail Developments financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
RP1.5 T
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 461.1B | 512.5B | 529.2B | 732.7B | 908.5B | 1.1T | 1.3T | 1.5T |
| Cost of goods sold | 174.8B | 193.2B | 112.5B | 257.7B | 321.3B | 415.6B | 472.8B | 498.5B |
| Gross profit | 481.5B | 386.9B | 760.2B | 541.2B | 659.3B | 800.4B | 865.8B | 1.1T |
| Gross profit margin, % | 75.5% | 143.7% | 73.9% | 72.6% | 69.9% | 66.3% | 69.7% | |
| Operating expense total | 244.2B | 182.5B | 199.3B | 143.8B | 223.4B | 244.7B | 265.7B | 297.7B |
| Depreciation and amortization | 68.8B | 123.9B | 205.9B | 152.0B | 171.8B | 201.3B | 222.6B | 263.4B |
| EBITDA | 237.3B | 204.4B | 560.9B | 397.4B | 436.0B | 555.7B | 600.1B | 759.1B |
| EBITDA margin, % | 39.9% | 106.0% | 54.2% | 48.0% | 48.5% | 46.0% | 50.0% | |
| EBIT | 168.5B | 80.5B | 355.0B | 174.2B | 182.8B | 255.3B | 236.0B | 476.0B |
| EBIT margin, % | 15.7% | 67.1% | 23.8% | 20.1% | 22.3% | 18.1% | 31.4% | |
| Interest income | 60.0B | 70.0B | 52.9B | 14.0B | 57.8B | 83.3B | 71.7B | 80.3B |
| Interest expense | 97.8B | 102.0B | 199.0B | 309.7B | 549.9B | 618.0B | 630.5B | 724.4B |
| Pre tax profit | (27.5B) | 5.9B | 158.5B | (161.6B) | (354.3B) | (295.1B) | (471.5B) | (326.5B) |
| Income tax expense | 7.5B | 48.2B | 673.7M | 2.5B | 1.2B | 17.7B | 33.0B | 193.6B |
| Net Income | (35.1B) | (42.3B) | 157.8B | (164.1B) | (355.5B) | (312.8B) | (504.6B) | (520.1B) |