PT Lippo General Insurance Tbk (IDX: LPGI)
3,480.00
+40.00 (1.16%)
Sep 10, 2024, 9:44 AM WIB
LPGI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Premiums & Annuity Revenue | 2,595,427 | 2,960,003 | 2,029,639 | 1,681,812 | 1,181,160 | 1,091,429 | Upgrade
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Total Interest & Dividend Income | 63,455 | 40,801 | 10,695 | 21,010 | 26,650 | 22,284 | Upgrade
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Gain (Loss) on Sale of Investments | 297.16 | 16,730 | 25,323 | -1,265 | 10,346 | 55,671 | Upgrade
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Other Revenue | -3,540 | -574.29 | -301.39 | -4,250 | -3,192 | -2,155 | Upgrade
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Total Revenue | 2,655,639 | 3,016,960 | 2,065,356 | 1,697,306 | 1,214,964 | 1,167,229 | Upgrade
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Revenue Growth (YoY) | -8.58% | 46.07% | 21.68% | 39.70% | 4.09% | 5.17% | Upgrade
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Policy Benefits | 2,293,662 | 2,647,695 | 1,683,144 | 1,231,211 | 718,652 | 808,200 | Upgrade
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Policy Acquisition & Underwriting Costs | 148,650 | 152,684 | 124,189 | 126,206 | 91,840 | 93,997 | Upgrade
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Selling, General & Administrative | 208,457 | 203,134 | 222,973 | 266,022 | 206,201 | 190,107 | Upgrade
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Other Operating Expenses | 16,639 | 1,295 | -52,788 | 9,142 | 91,534 | -12,587 | Upgrade
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Total Operating Expenses | 2,667,408 | 3,004,808 | 1,977,518 | 1,632,582 | 1,108,228 | 1,079,717 | Upgrade
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Operating Income | -11,769 | 12,152 | 87,837 | 64,724 | 106,735 | 87,512 | Upgrade
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Interest Expense | -221.39 | -200.45 | -69.72 | -224.89 | -379.65 | -106.17 | Upgrade
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Currency Exchange Gain (Loss) | 13,252 | -4,529 | 12,302 | 8,511 | 3,696 | -8,273 | Upgrade
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Other Non Operating Income (Expenses) | 42.12 | -1,268 | -2,921 | -906.75 | -1,260 | -707.76 | Upgrade
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EBT Excluding Unusual Items | 1,304 | 6,155 | 97,148 | 72,104 | 108,791 | 78,425 | Upgrade
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Gain (Loss) on Sale of Assets | 1,814 | 2,785 | 1,599 | 2,446 | 663.2 | 598.77 | Upgrade
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Asset Writedown | 5,935 | 5,935 | -149 | 1,746 | 2,460 | 8,750 | Upgrade
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Pretax Income | 9,053 | 14,874 | 98,598 | 76,296 | 111,914 | 87,774 | Upgrade
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Income Tax Expense | -18,299 | -10,011 | 24,759 | 43,142 | 19,006 | 7,771 | Upgrade
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Net Income | 27,352 | 24,885 | 73,839 | 33,154 | 92,908 | 80,003 | Upgrade
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Net Income to Common | 27,352 | 24,885 | 73,839 | 33,154 | 92,908 | 80,003 | Upgrade
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Net Income Growth | 315.98% | -66.30% | 122.71% | -64.32% | 16.13% | 16.47% | Upgrade
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Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 300 | Upgrade
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Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 300 | Upgrade
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EPS (Basic) | 91.17 | 82.95 | 246.13 | 110.51 | 309.69 | 266.68 | Upgrade
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EPS (Diluted) | 91.17 | 82.95 | 246.13 | 110.51 | 309.69 | 266.68 | Upgrade
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EPS Growth | 315.98% | -66.30% | 122.71% | -64.32% | 16.13% | 16.47% | Upgrade
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Free Cash Flow | -77,060 | -16,178 | -2,584 | 162,245 | 204,538 | -10,253 | Upgrade
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Free Cash Flow Per Share | -256.87 | -53.93 | -8.61 | 540.82 | 681.79 | -34.18 | Upgrade
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Dividend Per Share | - | - | 54.000 | 333.335 | 139.500 | 107.000 | Upgrade
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Dividend Growth | - | - | -83.80% | 138.95% | 30.37% | -34.15% | Upgrade
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Operating Margin | -0.44% | 0.40% | 4.25% | 3.81% | 8.79% | 7.50% | Upgrade
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Profit Margin | 1.03% | 0.82% | 3.58% | 1.95% | 7.65% | 6.85% | Upgrade
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Free Cash Flow Margin | -2.90% | -0.54% | -0.13% | 9.56% | 16.83% | -0.88% | Upgrade
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EBITDA | -1,784 | 21,927 | 97,469 | 73,164 | 115,508 | 95,633 | Upgrade
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EBITDA Margin | -0.07% | 0.73% | 4.72% | 4.31% | 9.51% | 8.19% | Upgrade
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D&A For EBITDA | 9,985 | 9,775 | 9,632 | 8,440 | 8,773 | 8,121 | Upgrade
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EBIT | -11,769 | 12,152 | 87,837 | 64,724 | 106,735 | 87,512 | Upgrade
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EBIT Margin | -0.44% | 0.40% | 4.25% | 3.81% | 8.79% | 7.50% | Upgrade
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Effective Tax Rate | - | - | 25.11% | 56.55% | 16.98% | 8.85% | Upgrade
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Revenue as Reported | 2,676,461 | 3,019,681 | 2,076,117 | 1,708,878 | 1,220,143 | 1,167,491 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.