CITY - Natura City Developments Tbk
Aset vs Hutang vs Modal
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
| Aset |
918,88 M
0,66%
|
952,92 M
3,70%
|
951,33 M
0,17%
|
933,97 M
1,82%
|
972,73 M
4,15%
|
1,05 T
8,17%
|
1,10 T
4,55%
|
| Hutang |
112,16 M
25,28%
|
80,55 M
28,18%
|
76,99 M
4,42%
|
79,33 M
3,04%
|
115,13 M
45,12%
|
185,48 M
61,11%
|
215,10 M
15,97%
|
| Modal |
806,72 M
4,12%
|
872,37 M
8,14%
|
874,34 M
0,23%
|
854,64 M
2,25%
|
857,60 M
0,35%
|
866,69 M
1,06%
|
884,90 M
2,10%
|
| Nilai Buku |
149,25
-
|
161,39
8,14%
|
161,76
0,23%
|
158,11
2,25%
|
158,66
0,35%
|
160,34
1,06%
|
163,71
2,10%
|
Aset Lancar vs Hutang Lancar
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
| Aset Lancar |
506,72 M
0,85%
|
460,45 M
9,13%
|
454,73 M
1,24%
|
429,66 M
5,51%
|
450,29 M
4,80%
|
506,26 M
12,43%
|
-
-
|
| Hutang Lancar |
62,12 M
6,74%
|
51,70 M
16,77%
|
46,60 M
9,87%
|
36,62 M
21,42%
|
58,63 M
60,13%
|
71,69 M
22,26%
|
-
-
|
| Modal Kerja Bersih |
444,60 M
2,01%
|
408,74 M
8,06%
|
408,13 M
0,15%
|
393,04 M
3,70%
|
391,65 M
0,35%
|
434,57 M
10,96%
|
-
-
|
Penjualan vs Beban Pokok vs Laba
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
| Penjualan |
121,82 M
42,88%
|
147,80 M
21,33%
|
78,58 M
46,83%
|
36,28 M
53,84%
|
89,27 M
146,08%
|
116,61 M
30,63%
|
144,90 M
24,26%
|
| Beban Pokok |
-46,70 M
42,43%
|
43,43 M
193,00%
|
-32,20 M
174,14%
|
-16,68 M
48,19%
|
-39,95 M
139,47%
|
-51,86 M
29,84%
|
-
-
|
| Laba Operasi |
120,75 M
32,80%
|
62,32 M
48,39%
|
93,75 M
50,43%
|
63,54 M
32,22%
|
100,58 M
58,28%
|
123,10 M
22,40%
|
15,80 M
87,17%
|
| Laba Bersih |
31,70 M
64,04%
|
65,60 M
106,92%
|
1,26 M
98,08%
|
-21,28 M
1.786,42%
|
1,92 M
109,05%
|
8,33 M
332,63%
|
18 M
116,16%
|
| Laba per Saham |
5,87
-
|
12,14
106,92%
|
0,23
98,08%
|
-3,94
1.786,43%
|
0,36
109,05%
|
1,54
332,63%
|
3,33
116,16%
|
Laba vs Laba Ditahan vs Dividen
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
| Laba per Saham |
5,87
-
|
12,14
106,92%
|
0,23
98,08%
|
-3,94
1.786,43%
|
0,36
109,05%
|
1,54
332,63%
|
3,33
116,16%
|
| Laba Ditahan per Saham |
41,61
-
|
53,76
29,19%
|
54,05
0,55%
|
-
-
|
-
-
|
-
-
|
-
-
|
| Dividend per Saham |
-
-
|
-
-
|
-
-
|
-
-
|
-
-
|
-
-
|
-
-
|
| Rasio Dividend |
-
-
|
-
-
|
-
-
|
-
-
|
-
-
|
-
-
|
-
-
|
Arus Kas Operasi vs Pembiayaan vs Investasi vs Perubahan Kas
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
| Operasi |
-15,02 M
95,24%
|
-3,05 M
79,67%
|
10,88 M
456,16%
|
7,57 M
30,37%
|
2,58 M
65,95%
|
-7,96 M
408,63%
|
-
-
|
| Pembiayaan |
402,17 Jt
99,87%
|
103.650
99,97%
|
-7,12 M
6.873.164,98%
|
-
-
|
7,97 M
0,00%
|
65,75 M
724,62%
|
-
-
|
| Investasi |
-197,75 Jt
111,30%
|
-151,90 Jt
23,18%
|
-463,27 Jt
204,98%
|
-8,14 M
1.656,89%
|
-8,45 M
3,85%
|
-7,96 M
5,84%
|
-
-
|
| Perubahan Kas |
-14,82 M
18,22%
|
-3,21 M
78,37%
|
3,29 M
202,63%
|
-565,64 Jt
117,19%
|
2,10 M
471,27%
|
49,84 M
2.273,13%
|
-
-
|
| Posisi Kas |
32,32 M
31,43%
|
29,12 M
9,92%
|
32,41 M
11,30%
|
31,84 M
1,75%
|
33,94 M
6,60%
|
83,78 M
146,83%
|
75,30 M
10,12%
|
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