PT Lippo Karawaci Tbk (IDX:LPKR)
Indonesia · Delayed Price · Currency is IDR 61.00
0.00 (0.00%)
Aug 6, 2026, 9:20 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
| 8,345,823 | 8,843,888 | 11,347,979 | 16,702,038 | 14,674,086 | 16,138,531 | |
Revenue Growth | 12.24% | -22.07% | -32.06% | 13.82% | -9.07% | 36.64% |
Cost of Revenue | 5,357,758 | 5,983,947 | 6,750,395 | 9,752,935 | 8,854,225 | 10,930,940 |
Gross Profit | 2,988,065 | 2,859,941 | 4,597,584 | 6,949,103 | 5,819,861 | 5,207,591 |
Selling, General & Admin | 2,172,430 | 2,162,547 | 3,006,392 | 4,264,953 | 4,065,123 | 3,975,648 |
Other Operating Expenses | -32,056 | -23,320 | 201,245 | 329,253 | 411,871 | 435,535 |
Operating Expenses | 2,140,374 | 2,139,227 | 3,207,637 | 4,594,206 | 4,476,994 | 4,411,183 |
Operating Income | 847,691 | 720,714 | 1,389,947 | 2,354,897 | 1,342,867 | 796,408 |
Interest Expense | -797,953 | -808,777 | -1,497,164 | -1,834,438 | -1,796,112 | -2,318,307 |
Interest & Investment Income | 209,569 | 238,792 | 288,362 | 110,890 | 129,762 | 83,404 |
Earnings From Equity Investments | 699,495 | 601,501 | 58,235 | -610,231 | -155,063 | -44,116 |
Currency Exchange Gain (Loss) | -61,067 | -92,502 | -211,128 | 282,694 | -1,291,386 | -101,410 |
Other Non Operating Income (Expenses) | -21,553 | -16,579 | -37,163 | 49,715 | -185,266 | -284,901 |
EBT Excluding Unusual Items | 876,182 | 643,149 | -8,911 | 353,527 | -1,955,198 | -1,868,922 |
Gain (Loss) on Sale of Investments | - | - | 438,025 | - | -8,698 | 156,942 |
Gain (Loss) on Sale of Assets | 27,557 | 27,105 | 19,419,894 | - | 9,327 | -118,111 |
Asset Writedown | - | - | -661,099 | -6,900 | - | -55,800 |
Other Unusual Items | - | - | -97,165 | 918,191 | 60,953 | 777,640 |
Pretax Income | 903,739 | 670,254 | 19,090,744 | 1,264,818 | -1,893,616 | -1,108,251 |
Income Tax Expense | 90,539 | 97,709 | 363,619 | 611,119 | 433,879 | 514,932 |
Earnings From Continuing Operations | 813,200 | 572,545 | 18,727,125 | 653,699 | -2,327,495 | -1,623,183 |
Minority Interest in Earnings | -96,130 | -103,010 | 18,920 | -603,559 | -364,580 | 20,289 |
Net Income | 717,070 | 469,535 | 18,746,045 | 50,140 | -2,692,075 | -1,602,894 |
Net Income to Common | 717,070 | 469,535 | 18,746,045 | 50,140 | -2,692,075 | -1,602,894 |
Net Income Growth | - | -97.50% | 37287.40% | - | - | - |
Shares Outstanding (Basic) | 70,872 | 70,877 | 70,877 | 70,876 | 70,837 | 70,779 |
Shares Outstanding (Diluted) | 70,872 | 70,877 | 70,877 | 70,876 | 70,837 | 70,779 |
Shares Change | -0.01% | - | 0.00% | 0.06% | 0.08% | 0.19% |
EPS (Basic) | 10.12 | 6.62 | 264.49 | 0.71 | -38.00 | -22.65 |
EPS (Diluted) | 10.12 | 6.62 | 264.49 | 0.71 | -38.00 | -22.65 |
EPS Growth | - | -97.50% | 37286.96% | - | - | - |
Free Cash Flow | -1,170,568 | -1,831,852 | 1,199,057 | 975,816 | -1,163,616 | 1,174,510 |
Free Cash Flow Per Share | -16.52 | -25.84 | 16.92 | 13.77 | -16.43 | 16.59 |
Gross Margin | 35.80% | 32.34% | 40.52% | 41.61% | 39.66% | 32.27% |
Operating Margin | 10.16% | 8.15% | 12.25% | 14.10% | 9.15% | 4.93% |
Profit Margin | 8.59% | 5.31% | 165.19% | 0.30% | -18.35% | -9.93% |
Free Cash Flow Margin | -14.03% | -20.71% | 10.57% | 5.84% | -7.93% | 7.28% |
EBITDA | 934,510 | 917,135 | 1,676,764 | 2,985,457 | 3,359,871 | 4,682,144 |
EBITDA Margin | 11.20% | 10.37% | 14.78% | 17.88% | 22.90% | 29.01% |
D&A For EBITDA | 86,819 | 196,421 | 286,817 | 630,560 | 2,017,004 | 3,885,736 |
EBIT | 847,691 | 720,714 | 1,389,947 | 2,354,897 | 1,342,867 | 796,408 |
EBIT Margin | 10.16% | 8.15% | 12.25% | 14.10% | 9.15% | 4.93% |
Effective Tax Rate | 10.02% | 14.58% | 1.91% | 48.32% | - | - |
Revenue as Reported | 8,345,823 | 8,843,888 | 11,347,979 | 16,702,038 | 14,674,086 | 16,138,531 |