PT Lippo Karawaci Tbk (IDX: LPKR)
Indonesia
· Delayed Price · Currency is IDR 115.00
+2.00 (1.77%)
Oct 11, 2024, 4:14 PM WIB
PT Lippo Karawaci Tbk 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 16,834,824 | 16,846,905 | 14,674,086 | 16,138,531 | 11,810,955 | 12,177,173 | Upgrade
|
| Revenue Growth (YoY) | 6.10% | 14.81% | -9.07% | 36.64% | -3.01% | 8.00% | Upgrade
|
| Cost of Revenue | 9,668,682 | 9,752,935 | 8,854,225 | 10,930,940 | 11,143,694 | 8,307,224 | Upgrade
|
| Gross Profit | 7,166,142 | 7,093,970 | 5,819,861 | 5,207,591 | 667,261 | 3,869,949 | Upgrade
|
| Selling, General & Admin | 4,275,260 | 4,264,953 | 4,065,123 | 3,975,648 | 3,853,993 | 3,863,332 | Upgrade
|
| Other Operating Expenses | 426,044 | 328,663 | 411,871 | 435,535 | 189,270 | 1,451,505 | Upgrade
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| Operating Expenses | 4,701,304 | 4,593,616 | 4,476,994 | 4,411,183 | 4,043,263 | 5,314,837 | Upgrade
|
| Operating Income | 2,464,838 | 2,500,354 | 1,342,867 | 796,408 | -3,376,002 | -1,444,888 | Upgrade
|
| Interest Expense | -1,807,481 | -1,834,438 | -1,796,112 | -2,318,307 | -1,843,417 | -893,772 | Upgrade
|
| Interest & Investment Income | 87,164 | 110,890 | 129,762 | 83,404 | 88,242 | 233,412 | Upgrade
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| Earnings From Equity Investments | -691,075 | -610,231 | -155,063 | -44,116 | -2,483,342 | 143,201 | Upgrade
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| Currency Exchange Gain (Loss) | -497,171 | 282,694 | -1,291,386 | -101,410 | -515,180 | 170,981 | Upgrade
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| Other Non Operating Income (Expenses) | -58,151 | -95,152 | -185,266 | -284,901 | -109,838 | -243,783 | Upgrade
|
| EBT Excluding Unusual Items | -501,876 | 354,117 | -1,955,198 | -1,868,922 | -8,239,537 | -2,034,849 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -116,353 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -171 | - | -8,698 | 156,942 | -875,926 | 133,828 | Upgrade
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| Gain (Loss) on Sale of Assets | 21,120,540 | -590 | 9,327 | -118,111 | -17,413 | 410,093 | Upgrade
|
| Asset Writedown | -657,025 | -6,900 | - | -55,800 | -118,690 | -165,898 | Upgrade
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| Legal Settlements | - | - | - | - | - | -8,339 | Upgrade
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| Other Unusual Items | - | 918,191 | 60,953 | 777,640 | 57,146 | - | Upgrade
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| Pretax Income | 19,961,468 | 1,264,818 | -1,893,616 | -1,108,251 | -9,310,773 | -1,665,165 | Upgrade
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| Income Tax Expense | 611,275 | 611,119 | 433,879 | 514,932 | 326,447 | 396,253 | Upgrade
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| Earnings From Continuing Operations | 19,350,193 | 653,699 | -2,327,495 | -1,623,183 | -9,637,220 | -2,061,418 | Upgrade
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| Minority Interest in Earnings | -560,814 | -603,559 | -364,580 | 20,289 | 746,120 | 78,119 | Upgrade
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| Net Income | 18,789,379 | 50,140 | -2,692,075 | -1,602,894 | -8,891,100 | -1,983,299 | Upgrade
|
| Net Income to Common | 18,789,379 | 50,140 | -2,692,075 | -1,602,894 | -8,891,100 | -1,983,299 | Upgrade
|
| Shares Outstanding (Basic) | 70,877 | 70,878 | 70,837 | 70,779 | 70,641 | 45,243 | Upgrade
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| Shares Outstanding (Diluted) | 70,877 | 70,878 | 70,837 | 70,779 | 70,641 | 45,243 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.06% | 0.08% | 0.19% | 56.14% | 98.68% | Upgrade
|
| EPS (Basic) | 265.10 | 0.71 | -38.00 | -22.65 | -125.86 | -43.84 | Upgrade
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| EPS (Diluted) | 265.10 | 0.71 | -38.00 | -22.65 | -125.86 | -43.84 | Upgrade
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| Free Cash Flow | 2,375,386 | 954,483 | -1,163,616 | 1,174,510 | -2,882,951 | -5,189,810 | Upgrade
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| Free Cash Flow Per Share | 33.51 | 13.47 | -16.43 | 16.59 | -40.81 | -114.71 | Upgrade
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| Gross Margin | 42.57% | 42.11% | 39.66% | 32.27% | 5.65% | 31.78% | Upgrade
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| Operating Margin | 14.64% | 14.84% | 9.15% | 4.93% | -28.58% | -11.87% | Upgrade
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| Profit Margin | 111.61% | 0.30% | -18.35% | -9.93% | -75.28% | -16.29% | Upgrade
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| Free Cash Flow Margin | 14.11% | 5.67% | -7.93% | 7.28% | -24.41% | -42.62% | Upgrade
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| EBITDA | 2,732,950 | 3,130,914 | 3,359,871 | 4,682,144 | -2,630,574 | -574,708 | Upgrade
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| EBITDA Margin | 16.23% | 18.58% | 22.90% | 29.01% | -22.27% | -4.72% | Upgrade
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| D&A For EBITDA | 268,112 | 630,560 | 2,017,004 | 3,885,736 | 745,428 | 870,180 | Upgrade
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| EBIT | 2,464,838 | 2,500,354 | 1,342,867 | 796,408 | -3,376,002 | -1,444,888 | Upgrade
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| EBIT Margin | 14.64% | 14.84% | 9.15% | 4.93% | -28.58% | -11.87% | Upgrade
|
| Effective Tax Rate | 3.06% | 48.32% | - | - | - | - | Upgrade
|
| Revenue as Reported | 16,834,824 | 16,846,905 | 14,674,086 | 16,138,531 | 11,810,955 | 12,177,173 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.