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

IDX:LSIP Financials Overview

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

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	5,548,992	5,511,706	4,562,503	4,189,896	4,585,348	4,525,473
Revenue Growth	11.59%	20.80%	8.89%	-8.62%	1.32%	27.96%
Gross Profit Gross Profit Growth	2,192,562	2,201,767	2,134,400	1,151,969	1,440,859	1,858,941
Operating Income Operating Income Growth	1,951,252	1,950,230	1,918,710	907,596	1,211,157	1,614,848
Net Income Net Income Growth	1,890,393	1,887,756	1,476,909	761,995	1,036,448	992,423
Earnings Per Share EPS Growth	277.19	276.80	216.56	111.73	151.97	145.52
EPS Growth	18.19%	27.82%	93.82%	-26.48%	4.44%	42.59%

Revenue by Segment

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Oil Palm Products Oil Palm Products Growth	5,280,694	5,214,233	4,293,037	3,980,265	4,352,269	4,285,729
Others Others Growth	205,315	231,827	208,609	32,611	25,942	37,486
Seeds Seeds Growth	62,983	65,646	60,857	62,341	56,194	42,589
Total Total Growth	5,548,992	5,511,706	4,562,503	4,189,896	4,585,348	4,525,473

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	7,830,497	7,597,470	5,453,691	4,511,450	3,847,390	3,367,867
Total Debt Total Debt Growth	166	329	3,558	8,417	3,772	8,484
Net Cash (Debt) Net Cash Growth	7,830,331	7,597,141	5,450,133	4,503,033	3,843,618	3,359,383
Net Cash Growth	22.82%	39.39%	21.03%	17.16%	14.41%	71.79%
Net Cash Per Share Net Cash Per Share Growth	1148.15	1113.96	799.14	660.27	563.58	492.58

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	2,312,148	3,015,733	1,565,333	1,411,390	1,104,231	1,878,851
Capital Expenditures CapEx Growth	-409,994	-433,312	-376,249	-368,845	-320,748	-308,377
Free Cash Flow Free Cash Flow Growth	1,902,154	2,582,421	1,189,084	1,042,545	783,483	1,570,474
Free Cash Flow Growth	1.50%	117.18%	14.06%	33.06%	-50.11%	63.70%

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	39.51%	39.95%	46.78%	27.49%	31.42%	41.08%
Operating Margin	35.16%	35.38%	42.05%	21.66%	26.41%	35.68%
Pretax Margin	41.06%	41.32%	38.86%	21.75%	27.99%	27.59%
Profit Margin	34.07%	34.25%	32.37%	18.19%	22.60%	21.93%
FCF Margin	34.28%	46.85%	26.06%	24.88%	17.09%	34.70%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 4, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	83.000	-	65.000	39.000	53.000	51.000
Dividend Per Share Growth	27.69%	-	66.67%	-26.41%	3.92%	155.00%
Dividend Yield	5.72%	-	7.50%	5.17%	6.49%	5.57%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 4, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	4.81	4.32	4.50	7.97	6.68	8.14
Forward PE	5.13	5.27	6.25	6.88	6.41	7.97
P/FCF Ratio	4.54	3.16	5.59	5.82	8.84	5.15
PS Ratio	1.69	1.48	1.46	1.45	1.51	1.79

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 31, 2026

Data Sources Report a data error