PT Lippo Cikarang Tbk
IDX:LPCK.JK
800 (IDR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,074,410 | 1,243,608 | 1,805,184 | 1,802,557 | 1,658,434 | 2,124,392 | 1,457,524 | 1,484,560.417 | 2,035,065.103 | 1,792,376.642 | 1,327,909.166 | 1,013,069.148 | 902,455.447 | 404,660.239 | 323,158.797 | 276,557.519 | 158,771.324 | 120,763.398 | 140,810.236 |
| Kosten van de omzet
| 559,436 | 595,238 | 1,154,219 | 1,138,339 | 1,013,749 | 869,943 | 823,825 | 773,298.127 | 922,629.751 | 735,380.351 | 585,190.934 | 492,798.453 | 513,603.263 | 225,641.211 | 174,939.302 | 153,314.309 | 78,538.438 | 68,018.53 | 70,106.777 |
| Brutowinst
| 514,974 | 648,370 | 650,965 | 664,218 | 644,685 | 1,254,449 | 633,699 | 711,262.29 | 1,112,435.352 | 1,056,996.29 | 742,718.231 | 520,270.694 | 388,852.184 | 179,019.028 | 148,219.495 | 123,243.211 | 80,232.886 | 52,744.868 | 70,703.459 |
| Brutowinstmarge
| 0.479 | 0.521 | 0.361 | 0.368 | 0.389 | 0.59 | 0.435 | 0.479 | 0.547 | 0.59 | 0.559 | 0.514 | 0.431 | 0.442 | 0.459 | 0.446 | 0.505 | 0.437 | 0.502 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 59,753 | 77,685 | 61,903 | 58,393 | 40,756 | 48,374 | 45,926 | 28,451.236 | 44,124.872 | 30,840.866 | 14,159.062 | 9,742.904 | 38,874.053 | 26,065.609 | 23,916.368 | 21,582.68 | 18,311.049 | 15,818.914 | 17,388.202 |
| Verkoop- en marketingkosten
| 53,084 | 50,100 | 47,794 | 55,916 | 49,232 | 136,307 | 133,995 | 52,348.353 | 81,376.369 | 46,760.678 | 48,598.619 | 33,055.12 | 45,466.023 | 39,450.818 | 28,056.549 | 31,451.611 | 21,313.932 | 19,734.913 | 15,926.501 |
| Verkoop-, algemene en administratieve kosten
| 112,837 | 127,785 | 109,697 | 114,309 | 89,988 | 184,681 | 179,921 | 80,799.589 | 125,501.241 | 77,601.544 | 62,757.681 | 42,798.023 | 84,340.076 | 65,516.426 | 51,972.917 | 53,034.291 | 39,624.982 | 35,553.826 | 33,314.704 |
| Overige kosten
| -284,621 | 142,772 | 139,814 | 186,296 | 120,881 | -3,911 | -2,052 | 10,107.121 | 7,028.04 | 7,737.818 | -1,911.036 | 8,473.366 | -10,578.091 | 5,913.217 | -11,139.514 | -7,285.127 | -2,424.682 | 1,635.408 | -5,311.401 |
| Bedrijfskosten
| 284,621 | 270,557 | 249,511 | 300,605 | 210,869 | 305,020 | 278,210 | 191,634.669 | 204,842.334 | 143,020.173 | 108,828.335 | 83,431.561 | 73,761.986 | 65,516.426 | 51,972.917 | 53,034.291 | 39,624.982 | 35,553.826 | 33,314.704 |
| Bedrijfsresultaat
| 230,353 | 398,401 | 443,592 | 363,613 | 508,426 | 1,038,816 | 353,437 | 529,734.742 | 914,621.059 | 925,202.519 | 638,347.939 | 447,069.471 | 301,579.748 | 113,502.602 | 96,246.578 | 70,208.92 | 40,607.905 | 17,191.042 | 37,388.756 |
| Bedrijfsresultaat ratio
| 0.214 | 0.32 | 0.246 | 0.202 | 0.307 | 0.489 | 0.242 | 0.357 | 0.449 | 0.516 | 0.481 | 0.441 | 0.334 | 0.28 | 0.298 | 0.254 | 0.256 | 0.142 | 0.266 |
| Totaal overige inkomsten en kosten netto
| -88,086 | -59,185 | -267,620 | -3,968,019 | -86,133 | 1,298,631 | 25,259 | 30,243.253 | 22,924.515 | 28,317.981 | 31,792.722 | 20,766.229 | -13,510.451 | -28,251.615 | -55,071.835 | -42,476.596 | -26,656.476 | -16,947.574 | -32,578.345 |
| Inkomen voor belasting
| 142,267 | 339,216 | 175,972 | -3,604,406 | 422,293 | 2,248,060 | 380,748 | 549,870.873 | 930,517.533 | 942,294.099 | 665,682.618 | 457,605.362 | 301,579.748 | 85,250.987 | 41,174.743 | 27,732.324 | 13,951.429 | 243.468 | 4,810.41 |
| Inkomen voor belasting ratio
| 0.132 | 0.273 | 0.097 | -2 | 0.255 | 1.058 | 0.261 | 0.37 | 0.457 | 0.526 | 0.501 | 0.452 | 0.334 | 0.211 | 0.127 | 0.1 | 0.088 | 0.002 | 0.034 |
| Belastingkosten
| 33,684 | 36,402 | 35,603 | 41,980 | 38,261 | 27,338 | 12,308 | 10,075.893 | 15,528.254 | 98,170.84 | 75,065.688 | 50,583.454 | 43,898.997 | 19,943.504 | 15,493.637 | 13,558.883 | 2,890.012 | -3,026.387 | 1,077.65 |
| Nettowinst
| 161,921 | 309,205 | 140,369 | -3,646,386 | 310,911 | 2,154,946 | 366,767 | 539,820.869 | 910,576.225 | 844,123.309 | 590,616.93 | 407,021.908 | 257,680.751 | 65,307.483 | 25,681.106 | 14,173.441 | 11,061.417 | 3,269.855 | 3,732.761 |
| Nettowinstmarge
| 0.151 | 0.249 | 0.078 | -2.023 | 0.187 | 1.014 | 0.252 | 0.364 | 0.447 | 0.471 | 0.445 | 0.402 | 0.286 | 0.161 | 0.079 | 0.051 | 0.07 | 0.027 | 0.027 |
| WPA (Winst Per Aandeel)
| 60.43 | 115.39 | 52.38 | -1,360.79 | 220.67 | 3,096.19 | 506.01 | 744.72 | 1,256.2 | 1,167.07 | 814.8 | 561.51 | 355.49 | 90.09 | 35.43 | 19.55 | 15.26 | 4.51 | 5.15 |
| Verwaterde WPA
| 60.43 | 115.39 | 52.38 | -1,360.79 | 220.67 | 3,096.19 | 506.01 | 744.72 | 1,256.2 | 1,167.07 | 814.8 | 561.51 | 355.49 | 90.09 | 35.43 | 19.55 | 15.26 | 4.51 | 5.15 |
| EBITDA
| 252,495 | 448,859 | 459,712 | -1,174,880 | 527,029 | 2,219,266 | 407,192 | 568,398.743 | 943,612.923 | 953,143.775 | 673,470.853 | 469,334.278 | 323,372.077 | 154,970.399 | 96,232.841 | 69,952.183 | 40,284.826 | 17,025.779 | 37,224.594 |
| EBITDA ratio
| 0.235 | 0.361 | 0.255 | -0.652 | 0.318 | 1.045 | 0.279 | 0.383 | 0.464 | 0.532 | 0.507 | 0.463 | 0.358 | 0.383 | 0.298 | 0.253 | 0.254 | 0.141 | 0.264 |