PT Lippo Karawaci Tbk (IDX:LPKR)

PT Lippo Karawaci Tbk 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	7,435,898	11,347,979	16,702,038	14,674,086	16,138,531	11,810,955
Revenue Growth (YoY)	-55.45%	-32.06%	13.82%	-9.07%	36.64%	-3.01%
Cost of Revenue	4,770,572	6,750,395	9,752,935	8,854,225	10,930,940	11,143,694
Gross Profit	2,665,326	4,597,584	6,949,103	5,819,861	5,207,591	667,261
Selling, General & Admin	2,068,787	3,006,392	4,264,953	4,065,123	3,975,648	3,853,993
Other Operating Expenses	-51,085	201,245	329,253	411,871	435,535	189,270
Operating Expenses	2,017,702	3,207,637	4,594,206	4,476,994	4,411,183	4,043,263
Operating Income	647,624	1,389,947	2,354,897	1,342,867	796,408	-3,376,002
Interest Expense	-1,016,858	-1,497,164	-1,834,438	-1,796,112	-2,318,307	-1,843,417
Interest & Investment Income	157,287	128,929	110,890	129,762	83,404	88,242
Earnings From Equity Investments	365,575	58,235	-610,231	-155,063	-44,116	-2,483,342
Currency Exchange Gain (Loss)	58,195	-211,128	282,694	-1,291,386	-101,410	-515,180
Other Non Operating Income (Expenses)	126,131	122,270	49,715	-185,266	-284,901	-109,838
EBT Excluding Unusual Items	337,954	-8,911	353,527	-1,955,198	-1,868,922	-8,239,537
Impairment of Goodwill	-	-	-	-	-	-116,353
Gain (Loss) on Sale of Investments	438,025	438,025	-	-8,698	156,942	-875,926
Gain (Loss) on Sale of Assets	-1,701,236	19,419,894	-	9,327	-118,111	-17,413
Asset Writedown	-10,974	-661,099	-6,900	-	-55,800	-118,690
Other Unusual Items	-97,165	-97,165	918,191	60,953	777,640	57,146
Pretax Income	-1,033,396	19,090,744	1,264,818	-1,893,616	-1,108,251	-9,310,773
Income Tax Expense	127,566	363,619	611,119	433,879	514,932	326,447
Earnings From Continuing Operations	-1,160,962	18,727,125	653,699	-2,327,495	-1,623,183	-9,637,220
Minority Interest in Earnings	155,801	18,920	-603,559	-364,580	20,289	746,120
Net Income	-1,005,161	18,746,045	50,140	-2,692,075	-1,602,894	-8,891,100
Net Income to Common	-1,005,161	18,746,045	50,140	-2,692,075	-1,602,894	-8,891,100
Net Income Growth	-	37287.40%	-	-	-	-
Shares Outstanding (Basic)	70,877	70,877	70,876	70,837	70,779	70,641
Shares Outstanding (Diluted)	70,877	70,877	70,876	70,837	70,779	70,641
Shares Change (YoY)	0.00%	0.00%	0.06%	0.08%	0.19%	56.14%
EPS (Basic)	-14.18	264.49	0.71	-38.00	-22.65	-125.86
EPS (Diluted)	-14.18	264.49	0.71	-38.00	-22.65	-125.86
EPS Growth	-	37286.96%	-	-	-	-
Free Cash Flow	-986,172	1,199,057	975,816	-1,163,616	1,174,510	-2,882,951
Free Cash Flow Per Share	-13.91	16.92	13.77	-16.43	16.59	-40.81
Gross Margin	35.84%	40.52%	41.61%	39.66%	32.27%	5.65%
Operating Margin	8.71%	12.25%	14.10%	9.15%	4.93%	-28.58%
Profit Margin	-13.52%	165.19%	0.30%	-18.35%	-9.93%	-75.28%
Free Cash Flow Margin	-13.26%	10.57%	5.84%	-7.93%	7.28%	-24.41%
EBITDA	413,996	1,676,764	2,985,457	3,359,871	4,682,144	-2,630,574
EBITDA Margin	5.57%	14.78%	17.88%	22.90%	29.01%	-22.27%
D&A For EBITDA	-233,628	286,817	630,560	2,017,004	3,885,736	745,428
EBIT	647,624	1,389,947	2,354,897	1,342,867	796,408	-3,376,002
EBIT Margin	8.71%	12.25%	14.10%	9.15%	4.93%	-28.58%
Effective Tax Rate	-	1.91%	48.32%	-	-	-
Revenue as Reported	7,435,898	11,347,979	16,702,038	14,674,086	16,138,531	11,810,955

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.