Reported figures and Equlion model projections for the next 5 years.
Metric
2025 (actual)
2026
2027
2028
2029
2030
Trend
ROE
-11.1%
-2.3%
-4.36%
-1.84%
3.38%
5.89%
Sector average
0.16%
-3.01%
0.66%
3.04%
-6.84%
7.24%
ROA
-1.38%
-0.27%
-0.5%
-0.2%
0.36%
0.65%
Sector average
1.83%
0.23%
0.23%
0.15%
0.22%
0.21%
Amounts in IDR (millions); stock price per share. Values that are missing or fail Equlion's automated data-quality checks are shown as ā-ā. Stock price and valuation carry no data date: they are the Equlion model's estimate for 2025. Projections are model estimates, not investment advice.
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Gross Margin
49.95%
49.95%
49.95%
49.95%
49.95%
49.95%
Sector average
48.08%
47.63%
47.63%
47.63%
47.63%
47.63%
Net Margin
-13.19%
-2.61%
-4.64%
-1.78%
3.15%
5.61%
Sector average
-7.64%
-45.86%
-50.62%
-53.83%
-53.35%
-53.5%
Total Assets
IDRĀ 14,385,027.99M
IDRĀ 14,241,017.98M
IDRĀ 14,320,557.71M
IDRĀ 14,608,039.09M
IDRĀ 14,947,891.98M
IDRĀ 15,174,246.41M
Sector average
IDRĀ 11,437,442.46M
IDRĀ 11,930,058.06M
IDRĀ 12,529,835.38M
IDRĀ 13,297,254.61M
IDRĀ 14,006,193.28M
IDRĀ 14,662,438.72M
Net Income
-IDRĀ 200,110.05M
-IDRĀ 38,787.12M
-IDRĀ 70,988M
-IDRĀ 29,002.41M
IDRĀ 53,804.62M
IDRĀ 98,177.17M
Sector average
IDRĀ 302,485.12M
IDRĀ 270,616.97M
IDRĀ 273,138.06M
IDRĀ 306,356.04M
IDRĀ 342,836.18M
IDRĀ 365,161.85M
Valuation
IDRĀ 7,281,229.95M
IDRĀ 8,348,652.83M
IDRĀ 9,740,302.91M
IDRĀ 10,912,749.95M
IDRĀ 11,572,073.4M
IDRĀ 12,015,786.84M
Sector average
IDRĀ 17,136,984.79M
IDRĀ 20,454,397.8M
IDRĀ 21,057,082.04M
IDRĀ 21,666,441.66M
IDRĀ 22,259,500.86M
IDRĀ 22,986,738.42M
Stock Price
IDRĀ 328
IDRĀ 376.08
IDRĀ 438.77
IDRĀ 491.59
IDRĀ 521.29
IDRĀ 541.28
Sector average
IDRĀ 9,928.98
IDRĀ 5,010.89
IDRĀ 5,151.68
IDRĀ 5,303.52
IDRĀ 5,462.04
IDRĀ 5,654.17
PT City Retail Developments Tbk (NIRO.JK) Financial Forecast | Equlion