PT Perusahaan Perkebunan London Sumatra Indonesia Tbk (IDX: LSIP)
Indonesia
· Delayed Price · Currency is IDR 990.00
-30.00 (-2.94%)
Sep 9, 2024, 4:14 PM WIB
LSIP 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 | 4,106,948 | 4,189,896 | 4,585,348 | 4,525,473 | 3,536,721 | 3,699,439 | Upgrade
|
| Revenue Growth (YoY) | -7.12% | -8.62% | 1.32% | 27.96% | -4.40% | -7.97% | Upgrade
|
| Cost of Revenue | 2,609,470 | 3,037,927 | 3,144,489 | 2,666,532 | 2,481,071 | 3,044,239 | Upgrade
|
| Gross Profit | 1,497,478 | 1,151,969 | 1,440,859 | 1,858,941 | 1,055,650 | 655,200 | Upgrade
|
| Selling, General & Admin | 277,277 | 279,841 | 262,873 | 298,539 | 263,283 | 371,691 | Upgrade
|
| Other Operating Expenses | -51,919 | -35,468 | -33,171 | -54,446 | -21,500 | -34,502 | Upgrade
|
| Operating Expenses | 225,358 | 244,373 | 229,702 | 244,093 | 241,783 | 337,189 | Upgrade
|
| Operating Income | 1,272,120 | 907,596 | 1,211,157 | 1,614,848 | 813,867 | 318,011 | Upgrade
|
| Interest Expense | -714 | -566 | -676 | -441 | -585 | -597 | Upgrade
|
| Interest & Investment Income | 186,941 | 155,566 | 80,350 | 59,234 | 50,889 | 66,517 | Upgrade
|
| Earnings From Equity Investments | -1,137 | -2,999 | -2,005 | -3,117 | -5,985 | -13,728 | Upgrade
|
| Currency Exchange Gain (Loss) | 114,464 | -19,157 | 84,139 | 6,404 | 4,833 | -17,460 | Upgrade
|
| EBT Excluding Unusual Items | 1,571,674 | 1,040,440 | 1,372,965 | 1,676,928 | 863,019 | 352,743 | Upgrade
|
| Gain (Loss) on Sale of Assets | 22,763 | 23,292 | 32,203 | - | - | - | Upgrade
|
| Asset Writedown | -154,205 | -152,306 | -121,643 | -428,546 | -2,580 | - | Upgrade
|
| Pretax Income | 1,440,232 | 911,426 | 1,283,525 | 1,248,382 | 860,439 | 352,743 | Upgrade
|
| Income Tax Expense | 247,413 | 150,753 | 248,240 | 256,752 | 164,949 | 100,113 | Upgrade
|
| Earnings From Continuing Operations | 1,192,819 | 760,673 | 1,035,285 | 991,630 | 695,490 | 252,630 | Upgrade
|
| Minority Interest in Earnings | 992 | 1,322 | 1,163 | 793 | 521 | 1,272 | Upgrade
|
| Net Income | 1,193,811 | 761,995 | 1,036,448 | 992,423 | 696,011 | 253,902 | Upgrade
|
| Net Income to Common | 1,193,811 | 761,995 | 1,036,448 | 992,423 | 696,011 | 253,902 | Upgrade
|
| Net Income Growth | 82.49% | -26.48% | 4.44% | 42.59% | 174.13% | -23.38% | Upgrade
|
| Shares Outstanding (Basic) | 6,820 | 6,820 | 6,820 | 6,820 | 6,820 | 6,820 | Upgrade
|
| Shares Outstanding (Diluted) | 6,820 | 6,820 | 6,820 | 6,820 | 6,820 | 6,820 | Upgrade
|
| EPS (Basic) | 175.05 | 111.73 | 151.97 | 145.52 | 102.05 | 37.23 | Upgrade
|
| EPS (Diluted) | 175.05 | 111.73 | 151.97 | 145.52 | 102.05 | 37.23 | Upgrade
|
| EPS Growth | 82.49% | -26.48% | 4.44% | 42.59% | 174.13% | -23.38% | Upgrade
|
| Free Cash Flow | 1,028,708 | 1,042,545 | 783,483 | 1,570,474 | 959,386 | 16,189 | Upgrade
|
| Free Cash Flow Per Share | 150.84 | 152.87 | 114.88 | 230.28 | 140.67 | 2.37 | Upgrade
|
| Dividend Per Share | 39.000 | 39.000 | 53.000 | 51.000 | 20.000 | 15.000 | Upgrade
|
| Dividend Growth | -26.42% | -26.42% | 3.92% | 155.00% | 33.33% | -21.05% | Upgrade
|
| Gross Margin | 36.46% | 27.49% | 31.42% | 41.08% | 29.85% | 17.71% | Upgrade
|
| Operating Margin | 30.97% | 21.66% | 26.41% | 35.68% | 23.01% | 8.60% | Upgrade
|
| Profit Margin | 29.07% | 18.19% | 22.60% | 21.93% | 19.68% | 6.86% | Upgrade
|
| Free Cash Flow Margin | 25.05% | 24.88% | 17.09% | 34.70% | 27.13% | 0.44% | Upgrade
|
| EBITDA | 1,659,321 | 1,292,481 | 1,571,088 | 1,987,427 | 1,193,475 | 707,390 | Upgrade
|
| EBITDA Margin | 40.40% | 30.85% | 34.26% | 43.92% | 33.75% | 19.12% | Upgrade
|
| D&A For EBITDA | 387,201 | 384,885 | 359,931 | 372,579 | 379,608 | 389,379 | Upgrade
|
| EBIT | 1,272,120 | 907,596 | 1,211,157 | 1,614,848 | 813,867 | 318,011 | Upgrade
|
| EBIT Margin | 30.97% | 21.66% | 26.41% | 35.68% | 23.01% | 8.60% | Upgrade
|
| Effective Tax Rate | 17.18% | 16.54% | 19.34% | 20.57% | 19.17% | 28.38% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.