PT Lippo General Insurance Tbk (IDX:LPGI)
Indonesia · Delayed Price · Currency is IDR 600.00
+5.00 (0.84%)
Oct 30, 2026, 4:00 PM WIB
IDX:LPGI 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 | Sep '26 Sep 30, 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 |
Premiums & Annuity Revenue | 4,708,800 | 4,055,433 | 3,324,755 | 2,960,003 | 2,029,639 | 1,681,812 |
Total Interest & Dividend Income | 91,641 | 80,563 | 82,366 | 41,982 | 10,695 | 21,010 |
Gain (Loss) on Sale of Investments | 15,471 | 15,471 | 8,910 | 15,549 | 25,323 | -1,265 |
Other Revenue | 8,236 | - | - | -574.29 | -301.39 | -4,250 |
| 4,824,148 | 4,151,467 | 3,416,032 | 3,016,960 | 2,065,356 | 1,697,306 | |
Revenue Growth | 21.67% | 21.53% | 13.23% | 46.08% | 21.68% | 39.70% |
Policy Benefits | 4,582,618 | 3,934,885 | 3,319,604 | 2,647,695 | 1,683,144 | 1,231,211 |
Policy Acquisition & Underwriting Costs | - | - | - | 152,684 | 124,189 | 126,206 |
Amortization of Goodwill & Intangibles | 206.8 | 206.8 | 51.57 | - | - | - |
Depreciation & Amortization | 1,007 | 1,007 | 1,380 | - | - | - |
Selling, General & Administrative | 32,296 | 23,052 | 10,286 | 203,134 | 222,973 | 266,022 |
Other Operating Expenses | -40,399 | 1,975 | 2,952 | 1,295 | -52,788 | 9,142 |
Total Operating Expenses | 4,591,142 | 3,977,011 | 3,349,182 | 3,004,808 | 1,977,518 | 1,632,582 |
Operating Income | 233,005 | 174,455 | 66,849 | 12,152 | 87,837 | 64,724 |
Interest Expense | -31,306 | -31,306 | -19,793 | -200.45 | -69.72 | -224.89 |
Currency Exchange Gain (Loss) | 1,417 | 1,417 | 4,089 | -4,529 | 12,302 | 8,511 |
Other Non Operating Income (Expenses) | 23,521 | 22,937 | 26,043 | -1,268 | -2,921 | -906.75 |
EBT Excluding Unusual Items | 226,638 | 167,504 | 77,188 | 6,155 | 97,148 | 72,104 |
Gain (Loss) on Sale of Assets | 1,457 | 1,457 | - | 2,785 | 1,599 | 2,446 |
Asset Writedown | -482 | -482 | -18.98 | 5,935 | -149 | 1,746 |
Pretax Income | 227,612 | 168,478 | 77,169 | 14,874 | 98,598 | 76,296 |
Income Tax Expense | 31,766 | 23,747 | 13,039 | -10,011 | 24,759 | 43,142 |
Net Income | 195,846 | 144,731 | 64,130 | 24,885 | 73,839 | 33,154 |
Net Income to Common | 195,846 | 144,731 | 64,130 | 24,885 | 73,839 | 33,154 |
Net Income Growth | 58.86% | 125.69% | 157.70% | -66.30% | 122.71% | -64.31% |
Shares Outstanding (Basic) | 3,005 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
Shares Outstanding (Diluted) | 3,005 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
Shares Change | 0.15% | - | - | - | - | - |
EPS (Basic) | 65.18 | 48.24 | 21.38 | 8.30 | 24.61 | 11.05 |
EPS (Diluted) | 65.18 | 48.24 | 21.38 | 8.30 | 24.61 | 11.05 |
EPS Growth | 58.62% | 125.69% | 157.70% | -66.30% | 122.71% | -64.31% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 352,049 | 493,852 | 130,585 | -19,133 | -2,584 | 162,245 |
Free Cash Flow Per Share | 117.17 | 164.62 | 43.53 | -6.38 | -0.86 | 54.08 |
Dividend Per Share | - | - | 6.000 | 2.700 | 5.400 | 33.334 |
Dividend Growth | - | - | 122.22% | -50.00% | -83.80% | 138.95% |
Operating Margin | 4.83% | 4.20% | 1.96% | 0.40% | 4.25% | 3.81% |
Profit Margin | 4.06% | 3.49% | 1.88% | 0.83% | 3.57% | 1.95% |
Free Cash Flow Margin | 7.30% | 11.90% | 3.82% | -0.63% | -0.13% | 9.56% |
EBITDA | 243,340 | 182,217 | 77,330 | 21,927 | 97,469 | 73,164 |
EBITDA Margin | 5.04% | 4.39% | 2.26% | 0.73% | 4.72% | 4.31% |
D&A For EBITDA | 10,334 | 7,762 | 10,480 | 9,775 | 9,632 | 8,440 |
EBIT | 233,005 | 174,455 | 66,849 | 12,152 | 87,837 | 64,724 |
EBIT Margin | 4.83% | 4.20% | 1.96% | 0.40% | 4.25% | 3.81% |
Effective Tax Rate | 13.96% | 14.09% | 16.90% | - | 25.11% | 56.55% |
Revenue as Reported | - | - | - | 3,019,681 | 2,076,117 | 1,708,878 |