PT Perusahaan Perkebunan London Sumatra Indonesia Tbk (IDX:LSIP)
Indonesia
· Delayed Price · Currency is IDR 1,200.00
+20.00 (1.69%)
May 9, 2025, 4:12 PM WIB
IDX:LSIP 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 4,972,681 | 4,562,503 | 4,189,896 | 4,585,348 | 4,525,473 | 3,536,721 | Upgrade
|
| Revenue Growth (YoY) | 19.39% | 8.89% | -8.62% | 1.32% | 27.96% | -4.40% | Upgrade
|
| Cost of Revenue | 2,682,900 | 2,428,103 | 3,037,927 | 3,144,489 | 2,666,532 | 2,481,071 | Upgrade
|
| Gross Profit | 2,289,781 | 2,134,400 | 1,151,969 | 1,440,859 | 1,858,941 | 1,055,650 | Upgrade
|
| Selling, General & Admin | 294,631 | 288,164 | 279,841 | 262,873 | 298,539 | 263,283 | Upgrade
|
| Other Operating Expenses | -61,737 | -72,474 | -35,468 | -33,171 | -54,446 | -21,500 | Upgrade
|
| Operating Expenses | 232,894 | 215,690 | 244,373 | 229,702 | 244,093 | 241,783 | Upgrade
|
| Operating Income | 2,056,887 | 1,918,710 | 907,596 | 1,211,157 | 1,614,848 | 813,867 | Upgrade
|
| Interest Expense | -558 | -653 | -566 | -676 | -441 | -585 | Upgrade
|
| Interest & Investment Income | 225,712 | 216,888 | 155,566 | 80,350 | 59,234 | 50,889 | Upgrade
|
| Earnings From Equity Investments | 2,407 | 5,967 | -2,999 | -2,005 | -3,117 | -5,985 | Upgrade
|
| Currency Exchange Gain (Loss) | 70,087 | 66,415 | -19,157 | 84,139 | 6,404 | 4,833 | Upgrade
|
| EBT Excluding Unusual Items | 2,354,535 | 2,207,327 | 1,040,440 | 1,372,965 | 1,676,928 | 863,019 | Upgrade
|
| Gain (Loss) on Sale of Assets | -138,506 | -138,110 | 23,292 | 32,203 | - | - | Upgrade
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| Asset Writedown | -296,164 | -296,164 | -152,306 | -121,643 | -428,546 | -2,580 | Upgrade
|
| Pretax Income | 1,919,865 | 1,773,053 | 911,426 | 1,283,525 | 1,248,382 | 860,439 | Upgrade
|
| Income Tax Expense | 321,763 | 297,399 | 150,753 | 248,240 | 256,752 | 164,949 | Upgrade
|
| Earnings From Continuing Operations | 1,598,102 | 1,475,654 | 760,673 | 1,035,285 | 991,630 | 695,490 | Upgrade
|
| Minority Interest in Earnings | 1,302 | 1,255 | 1,322 | 1,163 | 793 | 521 | Upgrade
|
| Net Income | 1,599,404 | 1,476,909 | 761,995 | 1,036,448 | 992,423 | 696,011 | Upgrade
|
| Net Income to Common | 1,599,404 | 1,476,909 | 761,995 | 1,036,448 | 992,423 | 696,011 | Upgrade
|
| Net Income Growth | 73.97% | 93.82% | -26.48% | 4.44% | 42.59% | 174.13% | Upgrade
|
| Shares Outstanding (Basic) | 6,820 | 6,820 | 6,820 | 6,820 | 6,820 | 6,820 | Upgrade
|
| Shares Outstanding (Diluted) | 6,820 | 6,820 | 6,820 | 6,820 | 6,820 | 6,820 | Upgrade
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| EPS (Basic) | 234.52 | 216.56 | 111.73 | 151.97 | 145.52 | 102.05 | Upgrade
|
| EPS (Diluted) | 234.52 | 216.56 | 111.73 | 151.97 | 145.52 | 102.05 | Upgrade
|
| EPS Growth | 73.97% | 93.82% | -26.48% | 4.44% | 42.59% | 174.13% | Upgrade
|
| Free Cash Flow | 1,873,944 | 1,189,084 | 1,042,545 | 783,483 | 1,570,474 | 959,386 | Upgrade
|
| Free Cash Flow Per Share | 274.77 | 174.35 | 152.87 | 114.88 | 230.28 | 140.67 | Upgrade
|
| Dividend Per Share | - | - | 39.000 | 53.000 | 51.000 | 20.000 | Upgrade
|
| Dividend Growth | - | - | -26.41% | 3.92% | 155.00% | 33.33% | Upgrade
|
| Gross Margin | 46.05% | 46.78% | 27.49% | 31.42% | 41.08% | 29.85% | Upgrade
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| Operating Margin | 41.36% | 42.05% | 21.66% | 26.41% | 35.68% | 23.01% | Upgrade
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| Profit Margin | 32.16% | 32.37% | 18.19% | 22.60% | 21.93% | 19.68% | Upgrade
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| Free Cash Flow Margin | 37.69% | 26.06% | 24.88% | 17.09% | 34.70% | 27.13% | Upgrade
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| EBITDA | 2,441,315 | 2,301,028 | 1,292,481 | 1,571,088 | 1,987,427 | 1,193,475 | Upgrade
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| EBITDA Margin | 49.09% | 50.43% | 30.85% | 34.26% | 43.92% | 33.75% | Upgrade
|
| D&A For EBITDA | 384,428 | 382,318 | 384,885 | 359,931 | 372,579 | 379,608 | Upgrade
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| EBIT | 2,056,887 | 1,918,710 | 907,596 | 1,211,157 | 1,614,848 | 813,867 | Upgrade
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| EBIT Margin | 41.36% | 42.05% | 21.66% | 26.41% | 35.68% | 23.01% | Upgrade
|
| Effective Tax Rate | 16.76% | 16.77% | 16.54% | 19.34% | 20.57% | 19.17% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.