PT Langgeng Makmur Industri Tbk (IDX:LMPI)

IDX:LMPI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	494,089	521,341	544,958	575,435	568,645	513,607
Revenue Growth (YoY)	-6.71%	-4.33%	-5.30%	1.19%	10.72%	-0.76%
Cost of Revenue	437,759	458,981	482,980	504,470	492,244	471,164
Gross Profit	56,330	62,360	61,977	70,965	76,401	42,443
Selling, General & Admin	68,167	69,255	63,458	65,187	57,211	62,269
Other Operating Expenses	9,377	9,361	7,534	7,673	6,353	2,171
Operating Expenses	77,544	78,617	70,992	72,860	63,564	64,441
Operating Income	-21,214	-16,256	-9,015	-1,895	12,836	-21,998
Interest Expense	-19,708	-19,235	-19,540	-21,925	-23,267	-23,897
Other Non Operating Income (Expenses)	1,176	-199.36	1,402	-1,504	-805.62	-3,229
EBT Excluding Unusual Items	-39,746	-35,690	-27,152	-25,325	-11,236	-49,123
Gain (Loss) on Sale of Assets	275.5	2	-349.33	-	650	-
Pretax Income	-39,471	-35,688	-27,502	-25,325	-10,586	-49,123
Income Tax Expense	846.05	1,654	429.53	-713.45	3,776	-7,792
Net Income	-40,317	-37,342	-27,931	-24,611	-14,362	-41,331
Net Income to Common	-40,317	-37,342	-27,931	-24,611	-14,362	-41,331
Shares Outstanding (Basic)	1,009	1,009	1,009	1,009	1,009	1,009
Shares Outstanding (Diluted)	1,009	1,009	1,009	1,009	1,009	1,009
EPS (Basic)	-39.98	-37.03	-27.70	-24.40	-14.24	-40.98
EPS (Diluted)	-39.98	-37.03	-27.70	-24.40	-14.24	-40.98
Free Cash Flow	1,439	-5,327	5,687	19,618	-10,695	24,267
Free Cash Flow Per Share	1.43	-5.28	5.64	19.45	-10.61	24.06
Gross Margin	11.40%	11.96%	11.37%	12.33%	13.44%	8.26%
Operating Margin	-4.29%	-3.12%	-1.65%	-0.33%	2.26%	-4.28%
Profit Margin	-8.16%	-7.16%	-5.13%	-4.28%	-2.53%	-8.05%
Free Cash Flow Margin	0.29%	-1.02%	1.04%	3.41%	-1.88%	4.72%
EBITDA	6,995	992.35	8,274	16,127	31,055	-3,926
EBITDA Margin	1.42%	0.19%	1.52%	2.80%	5.46%	-0.76%
D&A For EBITDA	28,209	17,249	17,288	18,022	18,219	18,071
EBIT	-21,214	-16,256	-9,015	-1,895	12,836	-21,998
EBIT Margin	-4.29%	-3.12%	-1.65%	-0.33%	2.26%	-4.28%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.