PT Lancartama Sejati Tbk (IDX:TAMA)
Indonesia
· Delayed Price · Currency is IDR 24.00
-2.00 (-7.69%)
Jun 18, 2025, 2:55 PM WIB
PT Lancartama Sejati Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 18,446 | 23,174 | 28,372 | 14,769 | 50,364 | 25,377 | Upgrade
|
| Revenue Growth (YoY) | -44.44% | -18.32% | 92.11% | -70.67% | 98.47% | -38.75% | Upgrade
|
| Cost of Revenue | 8,977 | 11,656 | 15,828 | 11,371 | 33,775 | 14,561 | Upgrade
|
| Gross Profit | 9,469 | 11,519 | 12,544 | 3,398 | 16,588 | 10,816 | Upgrade
|
| Selling, General & Admin | 3,949 | 4,060 | 5,016 | 4,756 | 3,919 | 3,538 | Upgrade
|
| Other Operating Expenses | -13.94 | -11.22 | -229.81 | -155.77 | -116.88 | -50.84 | Upgrade
|
| Operating Expenses | 5,128 | 5,305 | 8,025 | 7,979 | 5,035 | 4,652 | Upgrade
|
| Operating Income | 4,341 | 6,214 | 4,519 | -4,581 | 11,553 | 6,164 | Upgrade
|
| Interest Expense | -13,898 | -13,342 | -10,474 | -10,559 | -9,460 | -9,133 | Upgrade
|
| Interest & Investment Income | 3.3 | 4.11 | 10.64 | 31.53 | 20.37 | 261.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -671.2 | -765.31 | -654.84 | -517.2 | -705.8 | -427.95 | Upgrade
|
| EBT Excluding Unusual Items | -10,224 | -7,889 | -6,599 | -15,626 | 1,407 | -3,135 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 310.94 | - | Upgrade
|
| Asset Writedown | - | - | 899.59 | 11,233 | - | - | Upgrade
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| Pretax Income | -10,224 | -7,889 | -5,699 | -4,393 | 1,718 | -3,135 | Upgrade
|
| Income Tax Expense | 375.74 | 604.34 | 676.31 | 572.58 | 1,632 | 909.83 | Upgrade
|
| Net Income | -10,600 | -8,493 | -6,375 | -4,966 | 86.82 | -4,045 | Upgrade
|
| Net Income to Common | -10,600 | -8,493 | -6,375 | -4,966 | 86.82 | -4,045 | Upgrade
|
| Shares Outstanding (Basic) | 1,200 | 1,200 | 1,200 | 976 | 1,000 | 653 | Upgrade
|
| Shares Outstanding (Diluted) | 1,200 | 1,200 | 1,200 | 976 | 1,000 | 653 | Upgrade
|
| Shares Change (YoY) | -4.46% | - | 22.94% | -2.39% | 53.10% | -18.36% | Upgrade
|
| EPS (Basic) | -8.83 | -7.08 | -5.31 | -5.09 | 0.09 | -6.19 | Upgrade
|
| EPS (Diluted) | -8.83 | -7.08 | -5.31 | -5.09 | 0.09 | -6.19 | Upgrade
|
| Free Cash Flow | 4,224 | 6,201 | -9,803 | -20,163 | 1,156 | -790.29 | Upgrade
|
| Free Cash Flow Per Share | 3.52 | 5.17 | -8.17 | -20.66 | 1.16 | -1.21 | Upgrade
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| Gross Margin | 51.33% | 49.70% | 44.21% | 23.01% | 32.94% | 42.62% | Upgrade
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| Operating Margin | 23.54% | 26.81% | 15.93% | -31.02% | 22.94% | 24.29% | Upgrade
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| Profit Margin | -57.46% | -36.65% | -22.47% | -33.63% | 0.17% | -15.94% | Upgrade
|
| Free Cash Flow Margin | 22.90% | 26.76% | -34.55% | -136.53% | 2.30% | -3.11% | Upgrade
|
| EBITDA | 5,534 | 7,470 | 6,095 | 192.63 | 14,182 | 8,724 | Upgrade
|
| EBITDA Margin | 30.00% | 32.23% | 21.48% | 1.30% | 28.16% | 34.38% | Upgrade
|
| D&A For EBITDA | 1,193 | 1,256 | 1,576 | 4,774 | 2,629 | 2,560 | Upgrade
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| EBIT | 4,341 | 6,214 | 4,519 | -4,581 | 11,553 | 6,164 | Upgrade
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| EBIT Margin | 23.54% | 26.81% | 15.93% | -31.02% | 22.94% | 24.29% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 94.95% | - | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.