PT Perusahaan Perkebunan London Sumatra Indonesia Tbk (IDX:LSIP)

IDX:LSIP Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,595,056	4,562,503	4,189,896	4,585,348	4,525,473	3,536,721
Revenue Growth (YoY)	33.49%	8.89%	-8.62%	1.32%	27.96%	-4.40%
Cost of Revenue	3,163,201	2,428,103	3,037,927	3,144,489	2,666,532	2,481,071
Gross Profit	2,431,855	2,134,400	1,151,969	1,440,859	1,858,941	1,055,650
Selling, General & Admin	298,330	288,164	279,841	262,873	298,539	263,283
Other Operating Expenses	-63,156	-72,474	-35,468	-33,171	-54,446	-21,500
Operating Expenses	235,174	215,690	244,373	229,702	244,093	241,783
Operating Income	2,196,681	1,918,710	907,596	1,211,157	1,614,848	813,867
Interest Expense	-400	-653	-566	-676	-441	-585
Interest & Investment Income	262,566	216,888	155,566	80,350	59,234	50,889
Earnings From Equity Investments	3,994	5,967	-2,999	-2,005	-3,117	-5,985
Currency Exchange Gain (Loss)	143,050	66,415	-19,157	84,139	6,404	4,833
EBT Excluding Unusual Items	2,605,891	2,207,327	1,040,440	1,372,965	1,676,928	863,019
Gain (Loss) on Sale of Assets	-141,306	-138,110	23,292	32,203	-	-
Asset Writedown	-156,207	-296,164	-152,306	-121,643	-428,546	-2,580
Pretax Income	2,308,378	1,773,053	911,426	1,283,525	1,248,382	860,439
Income Tax Expense	388,778	297,399	150,753	248,240	256,752	164,949
Earnings From Continuing Operations	1,919,600	1,475,654	760,673	1,035,285	991,630	695,490
Minority Interest in Earnings	1,335	1,255	1,322	1,163	793	521
Net Income	1,920,935	1,476,909	761,995	1,036,448	992,423	696,011
Net Income to Common	1,920,935	1,476,909	761,995	1,036,448	992,423	696,011
Net Income Growth	73.41%	93.82%	-26.48%	4.44%	42.59%	174.13%
Shares Outstanding (Basic)	6,820	6,820	6,820	6,820	6,820	6,820
Shares Outstanding (Diluted)	6,820	6,820	6,820	6,820	6,820	6,820
EPS (Basic)	281.66	216.56	111.73	151.97	145.52	102.05
EPS (Diluted)	281.66	216.56	111.73	151.97	145.52	102.05
EPS Growth	73.41%	93.82%	-26.48%	4.44%	42.59%	174.13%
Free Cash Flow	2,419,615	1,189,084	1,042,545	783,483	1,570,474	959,386
Free Cash Flow Per Share	354.78	174.35	152.87	114.88	230.28	140.67
Dividend Per Share	65.000	65.000	39.000	53.000	51.000	20.000
Dividend Growth	66.67%	66.67%	-26.41%	3.92%	155.00%	33.33%
Gross Margin	43.46%	46.78%	27.49%	31.42%	41.08%	29.85%
Operating Margin	39.26%	42.05%	21.66%	26.41%	35.68%	23.01%
Profit Margin	34.33%	32.37%	18.19%	22.60%	21.93%	19.68%
Free Cash Flow Margin	43.25%	26.06%	24.88%	17.09%	34.70%	27.13%
EBITDA	2,582,302	2,301,028	1,292,481	1,571,088	1,987,427	1,193,475
EBITDA Margin	46.15%	50.43%	30.85%	34.26%	43.92%	33.75%
D&A For EBITDA	385,621	382,318	384,885	359,931	372,579	379,608
EBIT	2,196,681	1,918,710	907,596	1,211,157	1,614,848	813,867
EBIT Margin	39.26%	42.05%	21.66%	26.41%	35.68%	23.01%
Effective Tax Rate	16.84%	16.77%	16.54%	19.34%	20.57%	19.17%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.