IDX:LAPD Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	267,518	223,452	173,841	-	-	14,173
Revenue Growth (YoY)	-8.71%	28.54%	-	-	-	-80.78%
Operations & Maintenance	138.4	141.84	82.8	-	15.49	-
Selling, General & Admin	2,086	2,248	3,166	2,030	1,292	4,212
Depreciation & Amortization	4.2	4.2	4.15	-	34.47	37.61
Provision for Bad Debts	-200.54	-	318.51	-	-	-
Other Operating Expenses	295,889	257,269	178,382	888.41	32,052	58,284
Total Operating Expenses	297,917	259,663	181,954	2,918	33,394	62,534
Operating Income	-30,398	-36,211	-8,113	-2,918	-33,394	-48,361
Interest Expense	-6,186	-4,976	-2,346	-	-4,338	-4,256
Interest Income	8.07	7.89	-	-	5.43	14.99
Net Interest Expense	-6,178	-4,968	-2,346	-	-4,333	-4,241
Currency Exchange Gain (Loss)	-	-	-	-14,469	-1,755	-1,923
Other Non-Operating Income (Expenses)	-13,036	-11,753	3,988	-7.12	-2,419	-383.83
EBT Excluding Unusual Items	-49,612	-52,932	-6,471	-17,394	-41,901	-54,908
Gain (Loss) on Sale of Assets	-	-	-	-	-74,525	-
Insurance Settlements	26,923	26,923	-	-	-	-
Other Unusual Items	-	-	2,333	250,508	8,000	-
Pretax Income	-22,689	-26,009	-4,138	233,114	-108,426	-54,908
Income Tax Expense	-666.33	-262.82	17.5	-	-	-
Earnings From Continuing Ops.	-22,023	-25,746	-4,155	233,114	-108,426	-54,908
Minority Interest in Earnings	10,322	12,063	2,852	-	-	-
Net Income	-11,701	-13,684	-1,304	233,114	-108,426	-54,908
Net Income to Common	-11,701	-13,684	-1,304	233,114	-108,426	-54,908
Shares Outstanding (Basic)	3,966	3,966	3,966	3,966	3,966	3,966
Shares Outstanding (Diluted)	3,966	3,966	3,966	3,966	3,966	3,966
EPS (Basic)	-2.95	-3.45	-0.33	58.77	-27.34	-13.84
EPS (Diluted)	-2.95	-3.45	-0.33	58.77	-27.34	-13.84
Free Cash Flow	-25,929	-21,736	13,573	-733.95	-7,020	-2,428
Free Cash Flow Per Share	-6.54	-5.48	3.42	-0.18	-1.77	-0.61
Profit Margin	-4.37%	-6.12%	-0.75%	-	-	-387.42%
Free Cash Flow Margin	-9.69%	-9.73%	7.81%	-	-	-17.13%
EBITDA	-27,024	-34,035	-6,151	-2,762	-8,606	-19,032
EBITDA Margin	-10.10%	-15.23%	-3.54%	-	-	-134.29%
D&A For EBITDA	3,375	2,176	1,962	155.82	24,788	29,328
EBIT	-30,398	-36,211	-8,113	-2,918	-33,394	-48,361
EBIT Margin	-11.36%	-16.20%	-4.67%	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.