PT Eka Sari Lorena Transport Tbk (IDX:LRNA)
135.00
-5.00 (-3.57%)
May 14, 2025, 3:49 PM WIB
IDX:LRNA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 |
Revenue | 80,930 | 92,959 | 93,103 | 70,201 | 65,047 | Upgrade
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Revenue Growth (YoY) | -12.94% | -0.15% | 32.62% | 7.92% | -47.79% | Upgrade
|
Cost of Revenue | 78,351 | 69,071 | 88,095 | 72,880 | 76,535 | Upgrade
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Gross Profit | 2,579 | 23,888 | 5,007 | -2,680 | -11,488 | Upgrade
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Selling, General & Admin | 22,883 | 23,590 | 21,615 | 18,413 | 25,872 | Upgrade
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Other Operating Expenses | 560.64 | 547.45 | 942.01 | 1,198 | 388.72 | Upgrade
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Operating Expenses | 27,123 | 26,378 | 24,706 | 22,304 | 29,630 | Upgrade
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Operating Income | -24,544 | -2,490 | -19,699 | -24,984 | -41,118 | Upgrade
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Interest Expense | -798.12 | -1,066 | -1,220 | -1,431 | -1,685 | Upgrade
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Interest & Investment Income | 2,847 | 2,773 | 2,488 | 2,523 | 3,142 | Upgrade
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Other Non Operating Income (Expenses) | 451.08 | 344.18 | 333.88 | 628.12 | 898.95 | Upgrade
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EBT Excluding Unusual Items | -22,044 | -438.72 | -18,097 | -23,264 | -38,762 | Upgrade
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Gain (Loss) on Sale of Assets | -261.32 | - | - | - | - | Upgrade
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Pretax Income | -22,305 | -438.72 | -18,045 | -23,264 | -38,756 | Upgrade
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Income Tax Expense | -5,605 | 338.48 | 3,267 | 3,203 | 4,271 | Upgrade
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Net Income | -16,700 | -777.2 | -21,312 | -26,467 | -43,027 | Upgrade
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Net Income to Common | -16,700 | -777.2 | -21,312 | -26,467 | -43,027 | Upgrade
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Shares Outstanding (Basic) | 350 | 350 | 350 | 350 | 350 | Upgrade
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Shares Outstanding (Diluted) | 350 | 350 | 350 | 350 | 350 | Upgrade
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EPS (Basic) | -47.72 | -2.22 | -60.89 | -75.62 | -122.93 | Upgrade
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EPS (Diluted) | -47.72 | -2.22 | -60.89 | -75.62 | -122.93 | Upgrade
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Free Cash Flow | 289.49 | 2,278 | 6,962 | 1,085 | -6,890 | Upgrade
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Free Cash Flow Per Share | 0.83 | 6.51 | 19.89 | 3.10 | -19.68 | Upgrade
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Gross Margin | 3.19% | 25.70% | 5.38% | -3.82% | -17.66% | Upgrade
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Operating Margin | -30.33% | -2.68% | -21.16% | -35.59% | -63.21% | Upgrade
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Profit Margin | -20.64% | -0.84% | -22.89% | -37.70% | -66.15% | Upgrade
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Free Cash Flow Margin | 0.36% | 2.45% | 7.48% | 1.55% | -10.59% | Upgrade
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EBITDA | -4,590 | 2,123 | 7,803 | 2,221 | -12,813 | Upgrade
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EBITDA Margin | -5.67% | 2.28% | 8.38% | 3.16% | -19.70% | Upgrade
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D&A For EBITDA | 19,954 | 4,612 | 27,502 | 27,204 | 28,305 | Upgrade
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EBIT | -24,544 | -2,490 | -19,699 | -24,984 | -41,118 | Upgrade
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EBIT Margin | -30.33% | -2.68% | -21.16% | -35.59% | -63.21% | Upgrade
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Advertising Expenses | - | 8.1 | 17.6 | 49.29 | 31.03 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.