PT Lippo Karawaci Tbk (IDX:LPKR)
Indonesia · Delayed Price · Currency is IDR 88.00
-1.00 (-1.12%)
Nov 20, 2025, 2:20 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 8,557,585 | 11,347,979 | 16,702,038 | 14,674,086 | 16,138,531 | 11,810,955 | Upgrade | |
Revenue Growth (YoY) | -37.22% | -32.06% | 13.82% | -9.07% | 36.64% | -3.01% | Upgrade |
Cost of Revenue | 5,747,173 | 6,750,395 | 9,752,935 | 8,854,225 | 10,930,940 | 11,143,694 | Upgrade |
Gross Profit | 2,810,412 | 4,597,584 | 6,949,103 | 5,819,861 | 5,207,591 | 667,261 | Upgrade |
Selling, General & Admin | 2,100,966 | 3,006,392 | 4,264,953 | 4,065,123 | 3,975,648 | 3,853,993 | Upgrade |
Other Operating Expenses | -40,798 | 201,245 | 329,253 | 411,871 | 435,535 | 189,270 | Upgrade |
Operating Expenses | 2,060,168 | 3,207,637 | 4,594,206 | 4,476,994 | 4,411,183 | 4,043,263 | Upgrade |
Operating Income | 750,244 | 1,389,947 | 2,354,897 | 1,342,867 | 796,408 | -3,376,002 | Upgrade |
Interest Expense | -854,895 | -1,497,164 | -1,834,438 | -1,796,112 | -2,318,307 | -1,843,417 | Upgrade |
Interest & Investment Income | 132,259 | 128,929 | 110,890 | 129,762 | 83,404 | 88,242 | Upgrade |
Earnings From Equity Investments | 652,912 | 58,235 | -610,231 | -155,063 | -44,116 | -2,483,342 | Upgrade |
Currency Exchange Gain (Loss) | -184,127 | -211,128 | 282,694 | -1,291,386 | -101,410 | -515,180 | Upgrade |
Other Non Operating Income (Expenses) | 158,448 | 122,270 | 49,715 | -185,266 | -284,901 | -109,838 | Upgrade |
EBT Excluding Unusual Items | 654,841 | -8,911 | 353,527 | -1,955,198 | -1,868,922 | -8,239,537 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -116,353 | Upgrade |
Gain (Loss) on Sale of Investments | -1,216,266 | 438,025 | - | -8,698 | 156,942 | -875,926 | Upgrade |
Gain (Loss) on Sale of Assets | -1,701,236 | 19,419,894 | - | 9,327 | -118,111 | -17,413 | Upgrade |
Asset Writedown | -109,431 | -661,099 | -6,900 | - | -55,800 | -118,690 | Upgrade |
Other Unusual Items | 3,025,452 | -97,165 | 918,191 | 60,953 | 777,640 | 57,146 | Upgrade |
Pretax Income | 653,360 | 19,090,744 | 1,264,818 | -1,893,616 | -1,108,251 | -9,310,773 | Upgrade |
Income Tax Expense | 116,704 | 363,619 | 611,119 | 433,879 | 514,932 | 326,447 | Upgrade |
Earnings From Continuing Operations | 536,656 | 18,727,125 | 653,699 | -2,327,495 | -1,623,183 | -9,637,220 | Upgrade |
Minority Interest in Earnings | -140,813 | 18,920 | -603,559 | -364,580 | 20,289 | 746,120 | Upgrade |
Net Income | 395,843 | 18,746,045 | 50,140 | -2,692,075 | -1,602,894 | -8,891,100 | Upgrade |
Net Income to Common | 395,843 | 18,746,045 | 50,140 | -2,692,075 | -1,602,894 | -8,891,100 | Upgrade |
Net Income Growth | -97.80% | 37287.40% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 70,877 | 70,877 | 70,876 | 70,837 | 70,779 | 70,641 | Upgrade |
Shares Outstanding (Diluted) | 70,877 | 70,877 | 70,876 | 70,837 | 70,779 | 70,641 | Upgrade |
Shares Change (YoY) | 0.00% | 0.00% | 0.06% | 0.08% | 0.19% | 56.14% | Upgrade |
EPS (Basic) | 5.58 | 264.49 | 0.71 | -38.00 | -22.65 | -125.86 | Upgrade |
EPS (Diluted) | 5.58 | 264.49 | 0.71 | -38.00 | -22.65 | -125.86 | Upgrade |
EPS Growth | -97.80% | 37286.96% | - | - | - | - | Upgrade |
Free Cash Flow | -758,527 | 1,199,057 | 975,816 | -1,163,616 | 1,174,510 | -2,882,951 | Upgrade |
Free Cash Flow Per Share | -10.70 | 16.92 | 13.77 | -16.43 | 16.59 | -40.81 | Upgrade |
Gross Margin | 32.84% | 40.52% | 41.61% | 39.66% | 32.27% | 5.65% | Upgrade |
Operating Margin | 8.77% | 12.25% | 14.10% | 9.15% | 4.93% | -28.58% | Upgrade |
Profit Margin | 4.63% | 165.19% | 0.30% | -18.35% | -9.93% | -75.28% | Upgrade |
Free Cash Flow Margin | -8.86% | 10.57% | 5.84% | -7.93% | 7.28% | -24.41% | Upgrade |
EBITDA | 436,175 | 1,676,764 | 2,985,457 | 3,359,871 | 4,682,144 | -2,630,574 | Upgrade |
EBITDA Margin | 5.10% | 14.78% | 17.88% | 22.90% | 29.01% | -22.27% | Upgrade |
D&A For EBITDA | -314,069 | 286,817 | 630,560 | 2,017,004 | 3,885,736 | 745,428 | Upgrade |
EBIT | 750,244 | 1,389,947 | 2,354,897 | 1,342,867 | 796,408 | -3,376,002 | Upgrade |
EBIT Margin | 8.77% | 12.25% | 14.10% | 9.15% | 4.93% | -28.58% | Upgrade |
Effective Tax Rate | 17.86% | 1.91% | 48.32% | - | - | - | Upgrade |
Revenue as Reported | 8,557,585 | 11,347,979 | 16,702,038 | 14,674,086 | 16,138,531 | 11,810,955 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.