Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — CITY PT Natura City Developments Tbk.
| Dalam Jutaan IDR | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Pendapatan | 83,615 | 42,367 | 144,914 | 104,759 | 71,643 | 38,972 | 116,607 | 81,161 | 50,396 | 24,460 |
| Total Beban Pokok Penjualan | (34,936) | (17,542) | (63,103) | (45,922) | (32,214) | (18,490) | (51,865) | (35,600) | (21,571) | (9,983) |
| Laba Kotor | 48,679 | 24,825 | 81,811 | 58,837 | 39,429 | 20,482 | 64,742 | 45,561 | 28,824 | 14,477 |
| Total Beban Usaha | (36,638) | (18,948) | (66,213) | (48,772) | (32,726) | (17,529) | (58,361) | (43,105) | (27,703) | (14,392) |
| Laba Usaha | 12,041 | 5,877 | 15,597 | 10,065 | 6,703 | 2,954 | 6,381 | 2,457 | 1,122 | 85 |
| Penghasilan/Beban Lain-Lain | 1,246 | 616 | 2,506 | 1,943 | 1,135 | 581 | 2,158 | 1,277 | 854 | 448 |
| Laba Sebelum Pajak | 13,288 | 6,493 | 18,103 | 12,008 | 7,838 | 3,535 | 8,539 | 3,733 | 1,976 | 532 |
| Beban Pajak Penghasilan | (40) | (19) | (114) | (85) | (24) | (12) | (212) | (144) | (103) | (63) |
| Laba Bersih Dari Operasi Yang Dilanjutkan | 13,248 | 6,474 | 17,990 | 11,923 | 7,814 | 3,523 | 8,327 | 3,589 | 1,872 | 470 |
| Hak Minoritas | - | - | - | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | 13,248 | 6,474 | 17,990 | 11,923 | 7,814 | 3,523 | 8,327 | 3,589 | 1,872 | 470 |
| Pendapatan Komprehensif Lain | - | - | 270 | - | - | - | 762 | - | - | - |
| Jumlah Laba Komprehensif | 13,248 | 6,474 | 18,260 | 11,923 | 7,814 | 3,523 | 9,089 | 3,589 | 1,872 | 470 |
| Laba Bersih Yang Dapat Diatribusikan | 13,248 | 6,474 | 17,990 | 11,923 | 7,814 | 3,523 | 8,327 | 3,589 | 1,872 | 470 |
| Laba Komprehensif Yang Dapat Diatribusikan | 13,248 | 6,474 | 18,260 | 11,923 | 7,814 | 3,523 | 9,089 | 3,589 | 1,872 | 470 |
Key Ratios — CITY
| Rasio | Q2 2026 ×2 | Q1 2026 ×4 | Q4 2025 | Q3 2025 ×1⅓ | Q2 2025 ×2 | Q1 2025 ×4 | Q4 2024 | Q3 2024 ×1⅓ | Q2 2024 ×2 | Q1 2024 ×4 |
|---|---|---|---|---|---|---|---|---|---|---|
| Profitabilitas | ||||||||||
| Gross Margin (%) | 58.22% | 58.60% | 56.45% | 56.16% | 55.04% | 52.56% | 55.52% | 56.14% | 57.20% | 59.18% |
| Operating Margin (%) | 14.40% | 13.87% | 10.76% | 9.61% | 9.36% | 7.58% | 5.47% | 3.03% | 2.23% | 0.35% |
| Net Margin (%) | 15.84% | 15.28% | 12.41% | 11.38% | 10.91% | 9.05% | 7.13% | 4.41% | 3.72% | 1.92% |
| ROE (%) | 2.95% | 2.90% | 2.03% | 1.81% | 1.79% | 1.62% | 0.96% | 0.55% | 0.44% | 0.22% |
| ROA (%) | 2.28% | 2.28% | 1.60% | 1.50% | 1.48% | 1.34% | 0.79% | 0.48% | 0.38% | 0.19% |
| Per Lembar Saham | ||||||||||
| EPS (Rp) | 4,90 | 4,79 | 3,33 | 2,94 | 2,89 | 2,61 | 1,54 | 0,88 | 0,69 | 0,35 |
| BVPS (Rp) | 166,18 | 164,93 | 163,73 | 162,56 | 161,80 | 161,01 | 160,36 | 159,34 | 159,02 | 158,76 |
| Valuasi | ||||||||||
| PER (x) | 33.88x | 34.66x | 49.85x | 56.46x | 57.44x | 63.60x | 107.79x | 188.64x | 240.58x | 474.29x |
| PBV (x) | 1.00x | 1.01x | 1.01x | 1.02x | 1.03x | 1.03x | 1.04x | 1.04x | 1.04x | 1.05x |
| Struktur Modal | ||||||||||
| DER (x) | 0.30x | 0.28x | 0.27x | 0.21x | 0.21x | 0.21x | 0.21x | 0.16x | 0.14x | 0.13x |