PT Langgeng Makmur Industri Tbk (IDX:LMPI)

IDX:LMPI Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	416,745	471,772	521,341	544,958	575,435	568,645
Revenue Growth (YoY)	-19.22%	-9.51%	-4.33%	-5.30%	1.19%	10.72%
Cost of Revenue	410,237	440,635	458,981	482,980	504,470	492,244
Gross Profit	6,508	31,138	62,360	61,977	70,965	76,401
Selling, General & Admin	75,402	79,603	69,255	63,458	65,187	57,211
Other Operating Expenses	9,568	9,568	9,361	7,534	7,673	6,353
Operating Expenses	84,970	89,171	78,617	70,992	72,860	63,564
Operating Income	-78,461	-58,034	-16,256	-9,015	-1,895	12,836
Interest Expense	-18,460	-18,806	-19,235	-19,540	-21,925	-23,267
Other Non Operating Income (Expenses)	1,283	1,380	-199.36	1,402	-1,504	-805.62
EBT Excluding Unusual Items	-95,639	-75,459	-35,690	-27,152	-25,325	-11,236
Gain (Loss) on Sale of Assets	275	275	2	-349.33	-	650
Pretax Income	-95,364	-75,184	-35,688	-27,502	-25,325	-10,586
Income Tax Expense	-2,551	2,120	1,654	429.53	-713.45	3,776
Net Income	-92,813	-77,304	-37,342	-27,931	-24,611	-14,362
Net Income to Common	-92,813	-77,304	-37,342	-27,931	-24,611	-14,362
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)	-92.03	-76.65	-37.03	-27.70	-24.40	-14.24
EPS (Diluted)	-92.03	-76.65	-37.03	-27.70	-24.40	-14.24
Free Cash Flow	1,897	14,202	-5,327	5,687	19,618	-10,695
Free Cash Flow Per Share	1.88	14.08	-5.28	5.64	19.45	-10.61
Gross Margin	1.56%	6.60%	11.96%	11.37%	12.33%	13.44%
Operating Margin	-18.83%	-12.30%	-3.12%	-1.65%	-0.33%	2.26%
Profit Margin	-22.27%	-16.39%	-7.16%	-5.13%	-4.28%	-2.53%
Free Cash Flow Margin	0.46%	3.01%	-1.02%	1.04%	3.41%	-1.88%
EBITDA	-62,209	-41,686	992.35	8,274	16,127	31,055
EBITDA Margin	-14.93%	-8.84%	0.19%	1.52%	2.80%	5.46%
D&A For EBITDA	16,252	16,348	17,249	17,288	18,022	18,219
EBIT	-78,461	-58,034	-16,256	-9,015	-1,895	12,836
EBIT Margin	-18.83%	-12.30%	-3.12%	-1.65%	-0.33%	2.26%

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