PT Lautan Luas Tbk (IDX:LTLS)
Indonesia
· Delayed Price · Currency is IDR 855.00
-5.00 (-0.58%)
Aug 14, 2025, 3:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 8,231,654 | 7,722,382 | 7,316,902 | 7,879,115 | 6,635,544 | 5,592,338 | Upgrade
|
| Revenue Growth (YoY) | 9.47% | 5.54% | -7.13% | 18.74% | 18.65% | -14.42% | Upgrade
|
| Cost of Revenue | 6,890,694 | 6,389,225 | 6,147,022 | 6,388,214 | 5,349,271 | 4,430,531 | Upgrade
|
| Gross Profit | 1,340,960 | 1,333,157 | 1,169,880 | 1,490,901 | 1,286,273 | 1,161,807 | Upgrade
|
| Selling, General & Admin | 1,018,572 | 985,661 | 820,166 | 908,884 | 743,581 | 762,633 | Upgrade
|
| Other Operating Expenses | -25,837 | -7,881 | -3,555 | 11,107 | -1,461 | -2,955 | Upgrade
|
| Operating Expenses | 992,735 | 977,780 | 816,611 | 919,991 | 742,120 | 759,678 | Upgrade
|
| Operating Income | 348,225 | 355,377 | 353,269 | 570,910 | 544,153 | 402,129 | Upgrade
|
| Interest Expense | -107,165 | -93,764 | -95,757 | -138,538 | -121,288 | -168,883 | Upgrade
|
| Interest & Investment Income | 7,448 | 11,786 | 12,821 | 20,626 | 23,018 | 9,258 | Upgrade
|
| Earnings From Equity Investments | -12,287 | -12,585 | -23,048 | -14,370 | -2,435 | 31,263 | Upgrade
|
| Currency Exchange Gain (Loss) | -8,540 | -8,868 | -10,222 | 3,102 | -10,332 | -80,717 | Upgrade
|
| EBT Excluding Unusual Items | 227,681 | 251,946 | 237,063 | 441,730 | 433,116 | 193,050 | Upgrade
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| Gain (Loss) on Sale of Investments | -54,840 | -1,665 | -2,343 | 3,009 | 3,400 | 5,861 | Upgrade
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| Gain (Loss) on Sale of Assets | 62,970 | 62,970 | -880 | -4,109 | -3,212 | -1,166 | Upgrade
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| Pretax Income | 234,768 | 313,251 | 233,840 | 440,630 | 433,304 | 197,745 | Upgrade
|
| Income Tax Expense | 62,577 | 96,076 | 66,395 | 100,050 | 127,572 | 79,549 | Upgrade
|
| Earnings From Continuing Operations | 172,191 | 217,175 | 167,445 | 340,580 | 305,732 | 118,196 | Upgrade
|
| Minority Interest in Earnings | -8,796 | 3,185 | -6,502 | -19,568 | -31,275 | -42,978 | Upgrade
|
| Net Income | 163,395 | 220,360 | 160,943 | 321,012 | 274,457 | 75,218 | Upgrade
|
| Net Income to Common | 163,395 | 220,360 | 160,943 | 321,012 | 274,457 | 75,218 | Upgrade
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| Net Income Growth | -33.61% | 36.92% | -49.86% | 16.96% | 264.88% | -58.34% | Upgrade
|
| Shares Outstanding (Basic) | 1,504 | 1,512 | 1,550 | 1,555 | 1,536 | 1,539 | Upgrade
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| Shares Outstanding (Diluted) | 1,504 | 1,512 | 1,550 | 1,555 | 1,536 | 1,539 | Upgrade
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| Shares Change (YoY) | -1.95% | -2.48% | -0.31% | 1.20% | -0.15% | 0.13% | Upgrade
|
| EPS (Basic) | 108.67 | 145.78 | 103.83 | 206.46 | 178.64 | 48.89 | Upgrade
|
| EPS (Diluted) | 108.67 | 145.78 | 103.83 | 206.46 | 178.64 | 48.89 | Upgrade
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| EPS Growth | -32.30% | 40.40% | -49.71% | 15.57% | 265.43% | -58.40% | Upgrade
|
| Free Cash Flow | -109,738 | 155,769 | 521,237 | 207,515 | 357,989 | 674,332 | Upgrade
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| Free Cash Flow Per Share | -72.98 | 103.05 | 336.28 | 133.46 | 233.01 | 438.26 | Upgrade
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| Dividend Per Share | 45.000 | 45.000 | 35.000 | 75.000 | 70.000 | 15.000 | Upgrade
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| Dividend Growth | 28.57% | 28.57% | -53.33% | 7.14% | 366.67% | -57.14% | Upgrade
|
| Gross Margin | 16.29% | 17.26% | 15.99% | 18.92% | 19.38% | 20.77% | Upgrade
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| Operating Margin | 4.23% | 4.60% | 4.83% | 7.25% | 8.20% | 7.19% | Upgrade
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| Profit Margin | 1.98% | 2.85% | 2.20% | 4.07% | 4.14% | 1.34% | Upgrade
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| Free Cash Flow Margin | -1.33% | 2.02% | 7.12% | 2.63% | 5.39% | 12.06% | Upgrade
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| EBITDA | 492,179 | 498,064 | 490,326 | 737,691 | 676,040 | 546,962 | Upgrade
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| EBITDA Margin | 5.98% | 6.45% | 6.70% | 9.36% | 10.19% | 9.78% | Upgrade
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| D&A For EBITDA | 143,954 | 142,687 | 137,057 | 166,781 | 131,887 | 144,833 | Upgrade
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| EBIT | 348,225 | 355,377 | 353,269 | 570,910 | 544,153 | 402,129 | Upgrade
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| EBIT Margin | 4.23% | 4.60% | 4.83% | 7.25% | 8.20% | 7.19% | Upgrade
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| Effective Tax Rate | 26.66% | 30.67% | 28.39% | 22.71% | 29.44% | 40.23% | Upgrade
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| Advertising Expenses | - | 52,075 | 15,832 | 1,277 | 6,478 | 18,699 | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.