PT Perusahaan Perkebunan London Sumatra Indonesia Tbk (IDX:LSIP)
Indonesia · Delayed Price · Currency is IDR 1,295.00
+75.00 (6.15%)
At close: Mar 5, 2026
IDX:LSIP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 5,511,706 | 4,562,503 | 4,189,896 | 4,585,348 | 4,525,473 | |
Revenue Growth (YoY) | 20.80% | 8.89% | -8.62% | 1.32% | 27.96% |
Cost of Revenue | 3,309,939 | 2,428,103 | 3,037,927 | 3,144,489 | 2,666,532 |
Gross Profit | 2,201,767 | 2,134,400 | 1,151,969 | 1,440,859 | 1,858,941 |
Selling, General & Admin | 320,977 | 288,164 | 279,841 | 262,873 | 298,539 |
Other Operating Expenses | -69,440 | -72,474 | -35,468 | -33,171 | -54,446 |
Operating Expenses | 251,537 | 215,690 | 244,373 | 229,702 | 244,093 |
Operating Income | 1,950,230 | 1,918,710 | 907,596 | 1,211,157 | 1,614,848 |
Interest Expense | -1,176 | -653 | -566 | -676 | -441 |
Interest & Investment Income | 276,021 | 216,888 | 155,566 | 80,350 | 59,234 |
Earnings From Equity Investments | -5,691 | 5,967 | -2,999 | -2,005 | -3,117 |
Currency Exchange Gain (Loss) | 62,528 | 66,415 | -19,157 | 84,139 | 6,404 |
EBT Excluding Unusual Items | 2,281,912 | 2,207,327 | 1,040,440 | 1,372,965 | 1,676,928 |
Gain (Loss) on Sale of Assets | -4,370 | -138,110 | 23,292 | 32,203 | - |
Asset Writedown | - | -296,164 | -152,306 | -121,643 | -428,546 |
Pretax Income | 2,277,542 | 1,773,053 | 911,426 | 1,283,525 | 1,248,382 |
Income Tax Expense | 391,187 | 297,399 | 150,753 | 248,240 | 256,752 |
Earnings From Continuing Operations | 1,886,355 | 1,475,654 | 760,673 | 1,035,285 | 991,630 |
Minority Interest in Earnings | 1,401 | 1,255 | 1,322 | 1,163 | 793 |
Net Income | 1,887,756 | 1,476,909 | 761,995 | 1,036,448 | 992,423 |
Net Income to Common | 1,887,756 | 1,476,909 | 761,995 | 1,036,448 | 992,423 |
Net Income Growth | 27.82% | 93.82% | -26.48% | 4.44% | 42.59% |
Shares Outstanding (Basic) | 6,820 | 6,820 | 6,820 | 6,820 | 6,820 |
Shares Outstanding (Diluted) | 6,820 | 6,820 | 6,820 | 6,820 | 6,820 |
EPS (Basic) | 276.80 | 216.56 | 111.73 | 151.97 | 145.52 |
EPS (Diluted) | 276.80 | 216.56 | 111.73 | 151.97 | 145.52 |
EPS Growth | 27.82% | 93.82% | -26.48% | 4.44% | 42.59% |
Free Cash Flow | 2,582,421 | 1,189,084 | 1,042,545 | 783,483 | 1,570,474 |
Free Cash Flow Per Share | 378.66 | 174.35 | 152.87 | 114.88 | 230.28 |
Dividend Per Share | - | 65.000 | 39.000 | 53.000 | 51.000 |
Dividend Growth | - | 66.67% | -26.41% | 3.92% | 155.00% |
Gross Margin | 39.95% | 46.78% | 27.49% | 31.42% | 41.08% |
Operating Margin | 35.38% | 42.05% | 21.66% | 26.41% | 35.68% |
Profit Margin | 34.25% | 32.37% | 18.19% | 22.60% | 21.93% |
Free Cash Flow Margin | 46.85% | 26.06% | 24.88% | 17.09% | 34.70% |
EBITDA | 2,333,514 | 2,301,028 | 1,292,481 | 1,571,088 | 1,987,427 |
EBITDA Margin | 42.34% | 50.43% | 30.85% | 34.26% | 43.92% |
D&A For EBITDA | 383,284 | 382,318 | 384,885 | 359,931 | 372,579 |
EBIT | 1,950,230 | 1,918,710 | 907,596 | 1,211,157 | 1,614,848 |
EBIT Margin | 35.38% | 42.05% | 21.66% | 26.41% | 35.68% |
Effective Tax Rate | 17.18% | 16.77% | 16.54% | 19.34% | 20.57% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.