PT Lippo General Insurance Tbk (IDX:LPGI)
Indonesia
· Delayed Price · Currency is IDR 420.00
-16.00 (-3.67%)
May 9, 2025, 3:47 PM WIB
IDX:LPGI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 2,746,008 | 2,960,003 | 2,029,639 | 1,681,812 | 1,181,160 | Upgrade
|
| Total Interest & Dividend Income | 72,239 | 41,982 | 10,695 | 21,010 | 26,650 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8,910 | 15,549 | 25,323 | -1,265 | 10,346 | Upgrade
|
| Other Revenue | -632.83 | -574.29 | -301.39 | -4,250 | -3,192 | Upgrade
|
| Total Revenue | 2,826,524 | 3,016,960 | 2,065,356 | 1,697,306 | 1,214,964 | Upgrade
|
| Revenue Growth (YoY) | -6.31% | 46.08% | 21.68% | 39.70% | 4.09% | Upgrade
|
| Policy Benefits | 2,347,419 | 2,647,695 | 1,683,144 | 1,231,211 | 718,652 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 173,519 | 152,684 | 124,189 | 126,206 | 91,840 | Upgrade
|
| Selling, General & Administrative | 224,729 | 203,134 | 222,973 | 266,022 | 206,201 | Upgrade
|
| Other Operating Expenses | 12,141 | 1,295 | -52,788 | 9,142 | 91,534 | Upgrade
|
| Total Operating Expenses | 2,757,808 | 3,004,808 | 1,977,518 | 1,632,582 | 1,108,228 | Upgrade
|
| Operating Income | 68,716 | 12,152 | 87,837 | 64,724 | 106,735 | Upgrade
|
| Interest Expense | -112.43 | -200.45 | -69.72 | -224.89 | -379.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,150 | -4,529 | 12,302 | 8,511 | 3,696 | Upgrade
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| Other Non Operating Income (Expenses) | -143.48 | -1,268 | -2,921 | -906.75 | -1,260 | Upgrade
|
| EBT Excluding Unusual Items | 72,610 | 6,155 | 97,148 | 72,104 | 108,791 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,234 | 2,785 | 1,599 | 2,446 | 663.2 | Upgrade
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| Asset Writedown | -18.98 | 5,935 | -149 | 1,746 | 2,460 | Upgrade
|
| Pretax Income | 74,825 | 14,874 | 98,598 | 76,296 | 111,914 | Upgrade
|
| Income Tax Expense | 12,551 | -10,011 | 24,759 | 43,142 | 19,006 | Upgrade
|
| Net Income | 62,274 | 24,885 | 73,839 | 33,154 | 92,908 | Upgrade
|
| Net Income to Common | 62,274 | 24,885 | 73,839 | 33,154 | 92,908 | Upgrade
|
| Net Income Growth | 150.25% | -66.30% | 122.71% | -64.31% | 16.13% | Upgrade
|
| Shares Outstanding (Basic) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | Upgrade
|
| Shares Outstanding (Diluted) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | Upgrade
|
| EPS (Basic) | 20.76 | 8.30 | 24.61 | 11.05 | 30.97 | Upgrade
|
| EPS (Diluted) | 20.76 | 8.30 | 24.61 | 11.05 | 30.97 | Upgrade
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| EPS Growth | 150.25% | -66.30% | 122.71% | -64.31% | 16.13% | Upgrade
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| Free Cash Flow | 117,477 | -19,133 | -2,584 | 162,245 | 204,538 | Upgrade
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| Free Cash Flow Per Share | 39.16 | -6.38 | -0.86 | 54.08 | 68.18 | Upgrade
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| Dividend Per Share | - | - | 5.400 | 33.334 | 13.950 | Upgrade
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| Dividend Growth | - | - | -83.80% | 138.95% | 30.37% | Upgrade
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| Operating Margin | 2.43% | 0.40% | 4.25% | 3.81% | 8.79% | Upgrade
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| Profit Margin | 2.20% | 0.83% | 3.57% | 1.95% | 7.65% | Upgrade
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| Free Cash Flow Margin | 4.16% | -0.63% | -0.13% | 9.56% | 16.84% | Upgrade
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| EBITDA | 79,196 | 21,927 | 97,469 | 73,164 | 115,508 | Upgrade
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| EBITDA Margin | 2.80% | 0.73% | 4.72% | 4.31% | 9.51% | Upgrade
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| D&A For EBITDA | 10,480 | 9,775 | 9,632 | 8,440 | 8,773 | Upgrade
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| EBIT | 68,716 | 12,152 | 87,837 | 64,724 | 106,735 | Upgrade
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| EBIT Margin | 2.43% | 0.40% | 4.25% | 3.81% | 8.79% | Upgrade
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| Effective Tax Rate | 16.77% | - | 25.11% | 56.55% | 16.98% | Upgrade
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| Revenue as Reported | 2,832,634 | 3,019,681 | 2,076,117 | 1,708,878 | 1,220,143 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.