PT Lautan Luas Tbk (IDX:LTLS)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
925.00
+10.00 (1.09%)
May 28, 2025, 4:00 PM WIB

PT Lautan Luas Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
7,924,1017,722,3827,316,9027,879,1156,635,5445,592,338
Upgrade
Revenue Growth (YoY)
7.35%5.54%-7.13%18.74%18.65%-14.42%
Upgrade
Cost of Revenue
6,590,6626,389,2256,147,0226,388,2145,349,2714,430,531
Upgrade
Gross Profit
1,333,4391,333,1571,169,8801,490,9011,286,2731,161,807
Upgrade
Selling, General & Admin
993,660985,661820,166908,884743,581762,633
Upgrade
Other Operating Expenses
30,534-7,881-3,55511,107-1,461-2,955
Upgrade
Operating Expenses
1,024,194977,780816,611919,991742,120759,678
Upgrade
Operating Income
309,245355,377353,269570,910544,153402,129
Upgrade
Interest Expense
-98,120-93,764-95,757-138,538-121,288-168,883
Upgrade
Interest & Investment Income
12,24511,78612,82120,62623,0189,258
Upgrade
Earnings From Equity Investments
-12,602-12,585-23,048-14,370-2,43531,263
Upgrade
Currency Exchange Gain (Loss)
-8,868-8,868-10,2223,102-10,332-80,717
Upgrade
EBT Excluding Unusual Items
201,900251,946237,063441,730433,116193,050
Upgrade
Gain (Loss) on Sale of Investments
-1,665-1,665-2,3433,0093,4005,861
Upgrade
Gain (Loss) on Sale of Assets
62,97062,970-880-4,109-3,212-1,166
Upgrade
Pretax Income
263,205313,251233,840440,630433,304197,745
Upgrade
Income Tax Expense
84,79896,07666,395100,050127,57279,549
Upgrade
Earnings From Continuing Operations
178,407217,175167,445340,580305,732118,196
Upgrade
Minority Interest in Earnings
-6,5073,185-6,502-19,568-31,275-42,978
Upgrade
Net Income
171,900220,360160,943321,012274,45775,218
Upgrade
Net Income to Common
171,900220,360160,943321,012274,45775,218
Upgrade
Net Income Growth
-13.07%36.92%-49.86%16.96%264.88%-58.34%
Upgrade
Shares Outstanding (Basic)
1,5101,5121,5501,5551,5361,539
Upgrade
Shares Outstanding (Diluted)
1,5101,5121,5501,5551,5361,539
Upgrade
Shares Change (YoY)
-1.86%-2.48%-0.31%1.20%-0.15%0.13%
Upgrade
EPS (Basic)
113.84145.78103.83206.46178.6448.89
Upgrade
EPS (Diluted)
113.84145.78103.83206.46178.6448.89
Upgrade
EPS Growth
-11.42%40.40%-49.71%15.57%265.43%-58.40%
Upgrade
Free Cash Flow
80,954155,769521,237207,515357,989674,332
Upgrade
Free Cash Flow Per Share
53.61103.05336.28133.46233.01438.26
Upgrade
Dividend Per Share
-45.00035.00075.00070.00015.000
Upgrade
Dividend Growth
-28.57%-53.33%7.14%366.67%-57.14%
Upgrade
Gross Margin
16.83%17.26%15.99%18.92%19.38%20.77%
Upgrade
Operating Margin
3.90%4.60%4.83%7.25%8.20%7.19%
Upgrade
Profit Margin
2.17%2.85%2.20%4.07%4.14%1.34%
Upgrade
Free Cash Flow Margin
1.02%2.02%7.12%2.63%5.39%12.06%
Upgrade
EBITDA
441,867498,064490,326737,691676,040546,962
Upgrade
EBITDA Margin
5.58%6.45%6.70%9.36%10.19%9.78%
Upgrade
D&A For EBITDA
132,622142,687137,057166,781131,887144,833
Upgrade
EBIT
309,245355,377353,269570,910544,153402,129
Upgrade
EBIT Margin
3.90%4.60%4.83%7.25%8.20%7.19%
Upgrade
Effective Tax Rate
32.22%30.67%28.39%22.71%29.44%40.23%
Upgrade
Advertising Expenses
-52,07515,8321,2776,47818,699
Upgrade
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.