PT Leyand International Tbk (IDX:LAPD)
70.00
-2.00 (-2.78%)
May 26, 2026, 4:04 PM WIB
IDX:LAPD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 169,815 | 230,246 | 223,452 | 173,841 | - | - | |
Revenue Growth (YoY) | -29.17% | 3.04% | 28.54% | - | - | - |
Operations & Maintenance | 15.04 | 17.87 | 141.84 | 82.8 | - | 15.49 |
Selling, General & Admin | 1,546 | 1,637 | 1,869 | 3,166 | 2,030 | 1,292 |
Depreciation & Amortization | 551.64 | 4.2 | 4.2 | 4.15 | - | 34.47 |
Provision for Bad Debts | - | - | - | 318.51 | - | - |
Other Operating Expenses | 172,498 | 230,063 | 223,668 | 178,382 | 888.41 | 32,052 |
Total Operating Expenses | 174,611 | 231,723 | 225,684 | 181,954 | 2,918 | 33,394 |
Operating Income | -4,796 | -1,477 | -2,231 | -8,113 | -2,918 | -33,394 |
Interest Expense | -5,637 | -5,547 | -4,976 | -2,346 | - | -4,338 |
Interest Income | 380.72 | 380.72 | 42.48 | - | - | 5.43 |
Net Interest Expense | -5,256 | -5,166 | -4,933 | -2,346 | - | -4,333 |
Currency Exchange Gain (Loss) | - | - | - | - | -14,469 | -1,755 |
Other Non-Operating Income (Expenses) | -495.66 | 519.28 | -11,755 | 3,988 | -7.12 | -2,419 |
EBT Excluding Unusual Items | -10,548 | -6,123 | -18,919 | -6,471 | -17,394 | -41,901 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -74,525 |
Insurance Settlements | - | - | 26,923 | - | - | - |
Other Unusual Items | -650.82 | -650.82 | -34,013 | 2,333 | 250,508 | 8,000 |
Pretax Income | -11,199 | -6,774 | -26,009 | -4,138 | 233,114 | -108,426 |
Income Tax Expense | 283.41 | 279.38 | -262.82 | 17.5 | - | - |
Earnings From Continuing Ops. | -11,482 | -7,054 | -25,746 | -4,155 | 233,114 | -108,426 |
Minority Interest in Earnings | 4,865 | 2,848 | 12,063 | 2,852 | - | - |
Net Income | -6,617 | -4,205 | -13,684 | -1,304 | 233,114 | -108,426 |
Net Income to Common | -6,617 | -4,205 | -13,684 | -1,304 | 233,114 | -108,426 |
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) | -1.67 | -1.06 | -3.45 | -0.33 | 58.77 | -27.34 |
EPS (Diluted) | -1.67 | -1.06 | -3.45 | -0.33 | 58.77 | -27.34 |
Free Cash Flow | -10,602 | -10,091 | -21,736 | 13,573 | -733.95 | -7,020 |
Free Cash Flow Per Share | -2.67 | -2.54 | -5.48 | 3.42 | -0.18 | -1.77 |
Profit Margin | -3.90% | -1.83% | -6.12% | -0.75% | - | - |
Free Cash Flow Margin | -6.24% | -4.38% | -9.73% | 7.81% | - | - |
EBITDA | -2,607 | 725.89 | -55.05 | -6,151 | -2,762 | -8,606 |
EBITDA Margin | -1.54% | 0.32% | -0.03% | -3.54% | - | - |
D&A For EBITDA | 2,189 | 2,203 | 2,176 | 1,962 | 155.82 | 24,788 |
EBIT | -4,796 | -1,477 | -2,231 | -8,113 | -2,918 | -33,394 |
EBIT Margin | -2.82% | -0.64% | -1.00% | -4.67% | - | - |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.