PT Lautan Luas Tbk (IDX: LTLS)
Indonesia
· Delayed Price · Currency is IDR 1,020.00
0.00 (0.00%)
Jan 21, 2025, 4:00 PM WIB
PT Lautan Luas Tbk 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 | Sep '24 Sep 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 | 7,660,901 | 7,316,902 | 7,879,115 | 6,635,544 | 5,592,338 | 6,534,734 | Upgrade
|
| Revenue Growth (YoY) | 5.55% | -7.14% | 18.74% | 18.65% | -14.42% | -7.66% | Upgrade
|
| Cost of Revenue | 6,367,897 | 6,147,022 | 6,388,214 | 5,349,271 | 4,430,531 | 5,276,411 | Upgrade
|
| Gross Profit | 1,293,004 | 1,169,880 | 1,490,901 | 1,286,273 | 1,161,807 | 1,258,323 | Upgrade
|
| Selling, General & Admin | 911,713 | 820,166 | 908,884 | 743,581 | 762,633 | 851,017 | Upgrade
|
| Other Operating Expenses | -785 | -3,555 | 11,107 | -1,461 | -2,955 | -16,301 | Upgrade
|
| Operating Expenses | 910,928 | 816,611 | 919,991 | 742,120 | 759,678 | 834,716 | Upgrade
|
| Operating Income | 382,076 | 353,269 | 570,910 | 544,153 | 402,129 | 423,607 | Upgrade
|
| Interest Expense | -87,858 | -95,757 | -138,538 | -121,288 | -168,883 | -225,136 | Upgrade
|
| Interest & Investment Income | 11,038 | 12,821 | 20,626 | 23,018 | 9,258 | 18,653 | Upgrade
|
| Earnings From Equity Investments | -10,491 | -23,048 | -14,370 | -2,435 | 31,263 | 65,893 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,052 | -10,222 | 3,102 | -10,332 | -80,717 | 13,515 | Upgrade
|
| EBT Excluding Unusual Items | 292,713 | 237,063 | 441,730 | 433,116 | 193,050 | 296,532 | Upgrade
|
| Gain (Loss) on Sale of Investments | -264 | -2,343 | 3,009 | 3,400 | 5,861 | 6,111 | Upgrade
|
| Gain (Loss) on Sale of Assets | 82,200 | -880 | -4,109 | -3,212 | -1,166 | 1,630 | Upgrade
|
| Pretax Income | 374,649 | 233,840 | 440,630 | 433,304 | 197,745 | 304,273 | Upgrade
|
| Income Tax Expense | 105,339 | 66,395 | 100,050 | 127,572 | 79,549 | 78,526 | Upgrade
|
| Earnings From Continuing Operations | 269,310 | 167,445 | 340,580 | 305,732 | 118,196 | 225,747 | Upgrade
|
| Minority Interest in Earnings | -9,071 | -6,502 | -19,568 | -31,275 | -42,978 | -45,184 | Upgrade
|
| Net Income | 260,239 | 160,943 | 321,012 | 274,457 | 75,218 | 180,563 | Upgrade
|
| Net Income to Common | 260,239 | 160,943 | 321,012 | 274,457 | 75,218 | 180,563 | Upgrade
|
| Net Income Growth | 81.41% | -49.86% | 16.96% | 264.88% | -58.34% | -9.87% | Upgrade
|
| Shares Outstanding (Basic) | 1,521 | 1,550 | 1,555 | 1,536 | 1,539 | 1,537 | Upgrade
|
| Shares Outstanding (Diluted) | 1,521 | 1,550 | 1,555 | 1,536 | 1,539 | 1,537 | Upgrade
|
| Shares Change (YoY) | -2.17% | -0.31% | 1.20% | -0.15% | 0.13% | 0.74% | Upgrade
|
| EPS (Basic) | 171.09 | 103.83 | 206.46 | 178.64 | 48.89 | 117.50 | Upgrade
|
| EPS (Diluted) | 171.09 | 103.83 | 206.46 | 178.64 | 48.89 | 117.50 | Upgrade
|
| EPS Growth | 85.43% | -49.71% | 15.57% | 265.43% | -58.40% | -10.53% | Upgrade
|
| Free Cash Flow | 133,196 | 521,237 | 207,515 | 357,989 | 674,332 | 340,433 | Upgrade
|
| Free Cash Flow Per Share | 87.57 | 336.28 | 133.46 | 233.01 | 438.26 | 221.54 | Upgrade
|
| Dividend Per Share | - | - | 75.000 | 70.000 | 15.000 | 35.000 | Upgrade
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| Dividend Growth | - | - | 7.14% | 366.67% | -57.14% | - | Upgrade
|
| Gross Margin | 16.88% | 15.99% | 18.92% | 19.38% | 20.77% | 19.26% | Upgrade
|
| Operating Margin | 4.99% | 4.83% | 7.25% | 8.20% | 7.19% | 6.48% | Upgrade
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| Profit Margin | 3.40% | 2.20% | 4.07% | 4.14% | 1.35% | 2.76% | Upgrade
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| Free Cash Flow Margin | 1.74% | 7.12% | 2.63% | 5.40% | 12.06% | 5.21% | Upgrade
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| EBITDA | 522,970 | 490,326 | 737,691 | 676,040 | 546,962 | 576,863 | Upgrade
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| EBITDA Margin | 6.83% | 6.70% | 9.36% | 10.19% | 9.78% | 8.83% | Upgrade
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| D&A For EBITDA | 140,894 | 137,057 | 166,781 | 131,887 | 144,833 | 153,256 | Upgrade
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| EBIT | 382,076 | 353,269 | 570,910 | 544,153 | 402,129 | 423,607 | Upgrade
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| EBIT Margin | 4.99% | 4.83% | 7.25% | 8.20% | 7.19% | 6.48% | Upgrade
|
| Effective Tax Rate | 28.12% | 28.39% | 22.71% | 29.44% | 40.23% | 25.81% | Upgrade
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| Advertising Expenses | - | 1,517 | 1,277 | 6,478 | 18,699 | 35,750 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.