PT Lippo General Insurance Tbk
IDX:LPGI.JK
340 (IDR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 661,966.25 | 673,084.148 | 707,180.771 | 629,316.444 | 686,709.942 | 773,690.389 | 1,006,557.474 | 581,508.498 | 677,565.676 | 487,161.994 | 455,591.525 | 485,177.151 | 559,307.79 | 410,755.129 | 403,894.542 | 388,218.121 | 300,095.914 | 305,822.18 | 331,371.312 | 372,178.016 | 191,072.236 | 301,670.926 | 303,066.886 | 278,391.347 | 282,906.946 | 277,859.059 | 293,860.71 | 278,829.625 | 274,827.338 | 298,777.409 | 255,620.844 | 344,089.478 | 246,290.14 | 239,910.028 | 239,929.024 | 291,878.999 | 244,375.555 | 250,857.989 | 221,739.881 | 278,422.795 | 262,934.018 | 161,181.454 | 165,165.436 | 177,030.243 | 209,489.928 | 170,403.389 | 143,504.759 | 97,883.645 | 114,063.505 |
| Kosten van de omzet
| 0 | 0 | -3,441.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 661,966.25 | 673,084.148 | 710,622.131 | 629,316.444 | 686,709.942 | 773,690.389 | 1,006,557.474 | 581,508.498 | 677,565.676 | 487,161.994 | 455,591.525 | 485,177.151 | 559,307.79 | 410,755.129 | 403,894.542 | 388,218.121 | 300,095.914 | 305,822.18 | 331,371.312 | 372,178.016 | 191,072.236 | 301,670.926 | 303,066.886 | 278,391.347 | 282,906.946 | 277,859.059 | 293,860.71 | 278,829.625 | 274,827.338 | 298,777.409 | 255,620.844 | 344,089.478 | 246,290.14 | 239,910.028 | 239,929.024 | 291,878.999 | 244,375.555 | 250,857.989 | 221,739.881 | 278,422.795 | 262,934.018 | 161,181.454 | 165,165.436 | 177,030.243 | 209,489.928 | 170,403.389 | 143,504.759 | 97,883.645 | 114,063.505 |
| Brutowinstmarge
| 1 | 1 | 1.005 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 41,548.085 | 0 | -357.507 | 1,376.401 | -453.361 | 1,200.382 | 1,258.753 | 1,248.748 | 448.498 | 58.683 | 2,393.521 | 544.8 | -32.87 | 226.436 | 401.344 | 1,333.067 | 263.23 | 78.106 | 1,007.531 | 146.736 | 0 | 0 | 0 | 0 | 0 | 0 | 779.874 | 0 | 0 | 0 | 460.642 | 384.865 | 177.825 | 165.473 | 281.805 | 448.088 | 487.219 | 131.749 | 1,140.443 | 196.718 | 409.091 | 111.081 | 928.631 | 245.527 | 1,173.106 | 1,371.581 | 28,502.597 | 12,480.953 |
| Verkoop- en marketingkosten
| 0 | 12,825.281 | 19,520.456 | 13,307.584 | 12,549.084 | 16,806.894 | 17,071.658 | 10,713.396 | 10,970.861 | 9,217.092 | 9,521.856 | 21,273.882 | 12,645.378 | 10,938.361 | 6,730.271 | 15,864.275 | 8,652.396 | 9,724.904 | 8,266.328 | 7,004.23 | 8,423.163 | 7,954.513 | 9,350.314 | -4,409.535 | 2,518.439 | 2,197.692 | 2,047.332 | 8,211.712 | 3,663.377 | 2,512.854 | 2,086.502 | 2,038.358 | 1,885.907 | 1,181.135 | 2,751.412 | -2,655.326 | 3,412.666 | 2,278.427 | 2,237.248 | 864.291 | 615.759 | 303.263 | 670.929 | -61.062 | 566.279 | 371.117 | 602.828 | 883.538 | 807.885 |
| Verkoop-, algemene en administratieve kosten
| 0 | 12,825.281 | 19,520.456 | 12,950.077 | 13,925.485 | 16,353.532 | 18,272.04 | 11,972.149 | 12,219.608 | 9,665.59 | 9,580.539 | 23,667.404 | 13,190.178 | 10,905.491 | 6,956.707 | 16,265.619 | 9,985.463 | 9,988.134 | 8,344.434 | 8,011.761 | 8,569.899 | 7,954.513 | 9,350.314 | -3,447.682 | 2,518.439 | 2,197.692 | 2,047.332 | 8,991.586 | 3,663.377 | 2,512.854 | 2,086.502 | 2,499 | 2,270.772 | 1,358.96 | 2,916.885 | -2,373.521 | 3,860.754 | 2,765.646 | 2,368.998 | 2,004.734 | 812.477 | 712.354 | 782.01 | 867.569 | 811.806 | 11,848.395 | 12,674.205 | 17,275.963 | 13,462.716 |
| Overige kosten
| -98,588.765 | -92,233.485 | -127,868.954 | -54,419.265 | -715,161.868 | -787,680.158 | -998,022.589 | -643,179.142 | -642,424.579 | -432,439.572 | -429,852.147 | -494,432.552 | -531,879.676 | -364,121.154 | -377,263.113 | -376,039.731 | -316,131.192 | -262,179.212 | -304,189.453 | -343,639.126 | -174,554.864 | -300,551.267 | -295,249.097 | -244,842.602 | -265,739.86 | -272,780.98 | -274,840.324 | -241,608.753 | -276,228.065 | -261,068.627 | -249,487.21 | -254,711.393 | -224,930.45 | -280,832.267 | -232,421.496 | -253,813.976 | -248,080.678 | -222,788.72 | -195,733.474 | -209,972.898 | -252,815.474 | -110,427.89 | -155,673.844 | -143,003.118 | -192,379.475 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 98,588.765 | 92,233.485 | 127,868.954 | 54,419.265 | -701,236.383 | -771,326.625 | -979,750.548 | -631,206.993 | -630,204.97 | -422,773.982 | -420,271.609 | -470,765.148 | -518,689.498 | -353,215.663 | -370,306.406 | -359,774.113 | -306,145.729 | -252,191.078 | -295,845.019 | -335,627.365 | -165,984.965 | -292,596.754 | -285,898.784 | -248,290.284 | -263,221.421 | -270,583.289 | -272,792.992 | -232,617.167 | -272,564.687 | -258,555.774 | -247,400.707 | -252,212.393 | -222,659.678 | -279,473.307 | -229,504.611 | -256,187.497 | -244,219.924 | -220,023.074 | -193,364.476 | -207,968.165 | -252,002.997 | -109,715.536 | -154,891.835 | -142,135.549 | -191,567.669 | 131,391.134 | 134,806.446 | 97,318.136 | 91,199.074 |
| Bedrijfsresultaat
| 41,369.116 | 14,134.284 | 3,203.461 | -10,605.517 | -14,526.44 | 2,363.764 | 26,806.926 | -49,698.495 | 47,360.705 | 64,388.012 | 35,319.917 | 14,412.003 | 40,618.292 | 57,539.466 | 33,588.135 | 28,444.008 | -6,049.815 | 53,631.102 | 35,526.292 | 36,550.651 | 25,087.271 | 9,074.172 | 17,168.103 | 30,101.063 | 19,685.525 | 7,275.77 | 21,067.718 | 46,212.457 | 2,262.651 | 40,221.635 | 8,220.137 | 91,877.085 | 23,630.462 | -39,563.279 | 10,424.413 | 35,691.502 | 155.631 | 30,834.915 | 28,375.405 | 70,454.63 | 10,931.021 | 51,465.918 | 10,273.601 | 34,894.694 | 17,922.259 | 36,947.659 | 8,367.089 | -7,283.883 | 19,518.682 |
| Bedrijfsresultaat ratio
| 0.062 | 0.021 | 0.005 | -0.017 | -0.021 | 0.003 | 0.027 | -0.085 | 0.07 | 0.132 | 0.078 | 0.03 | 0.073 | 0.14 | 0.083 | 0.073 | -0.02 | 0.175 | 0.107 | 0.098 | 0.131 | 0.03 | 0.057 | 0.108 | 0.07 | 0.026 | 0.072 | 0.166 | 0.008 | 0.135 | 0.032 | 0.267 | 0.096 | -0.165 | 0.043 | 0.122 | 0.001 | 0.123 | 0.128 | 0.253 | 0.042 | 0.319 | 0.062 | 0.197 | 0.086 | 0.217 | 0.058 | -0.074 | 0.171 |
| Totaal overige inkomsten en kosten netto
| -10,736.031 | 19,382.122 | 3,203.461 | -5,902.802 | 6,896.507 | -764.099 | -9,528.208 | 228.266 | 441.761 | 260.157 | 297.86 | -479.02 | -1,469.678 | 6,929.974 | 4,021.713 | 8,835.641 | -7,457.721 | -14,603.967 | 17,520.064 | -1,236.294 | -4,290.093 | -144.774 | -2,193.537 | -5,526.763 | 7,549.509 | 3,810.224 | 4,369.762 | 3,896.785 | 5,535.32 | -240.609 | 2,670.357 | 372.25 | -2,944.71 | -3,081.473 | -1,851.642 | -10,427.987 | 13,634.021 | 5,146.229 | 5,224.743 | 1,182.523 | 1,783.962 | 7,333.484 | -8,439.178 | 6,632.423 | 16,205.41 | 2,021.763 | 293.563 | 7,815.422 | 3,304.878 |
| Inkomen voor belasting
| 30,633.086 | 19,382.122 | 3,203.461 | -5,902.802 | -7,629.933 | 1,599.665 | 26,806.926 | -49,470.229 | 47,802.466 | 64,648.169 | 35,617.776 | 14,772.701 | 40,858.284 | 57,773.791 | 33,858.529 | 28,444.008 | -5,687.067 | 53,631.102 | 35,526.292 | 36,451.274 | 25,085.2 | 9,072.328 | 17,165.228 | 30,096.542 | 19,679.413 | 7,267.647 | 21,050.034 | 46,192.231 | 2,254.534 | 40,171.075 | 8,181.465 | 91,717.943 | 23,516.769 | -39,661.789 | 10,358.874 | 35,619.396 | 77.079 | 30,779.691 | 28,327.702 | 70,403.581 | 10,887.239 | 51,400.151 | 10,233.713 | 34,849.134 | 17,873.417 | 38,969.422 | 8,660.651 | 531.539 | 22,823.559 |
| Inkomen voor belasting ratio
| 0.046 | 0.029 | 0.005 | -0.009 | -0.011 | 0.002 | 0.027 | -0.085 | 0.071 | 0.133 | 0.078 | 0.03 | 0.073 | 0.141 | 0.084 | 0.073 | -0.019 | 0.175 | 0.107 | 0.098 | 0.131 | 0.03 | 0.057 | 0.108 | 0.07 | 0.026 | 0.072 | 0.166 | 0.008 | 0.134 | 0.032 | 0.267 | 0.095 | -0.165 | 0.043 | 0.122 | 0 | 0.123 | 0.128 | 0.253 | 0.041 | 0.319 | 0.062 | 0.197 | 0.085 | 0.229 | 0.06 | 0.005 | 0.2 |
| Belastingkosten
| 2,760.102 | -1,771.215 | -3,584.224 | -7,737.448 | -5,206.165 | -2,474.58 | 5,406.721 | 14,423.437 | 2,807.959 | 3,016.401 | 4,511.671 | 26,551.899 | 4,126.058 | 11,704.619 | 6,495.963 | 4,892.067 | 3,393.883 | 9,547.365 | 1,172.536 | -393.635 | 4,890.631 | 614.222 | 2,660.268 | -898.638 | 3,305.635 | 2,099.748 | 4,899.769 | 1,046.204 | -1,856.763 | 6,866.999 | -1,131.52 | 5,565.75 | -1,130.055 | -3,589.274 | 1,927.266 | 3,766.316 | 207.341 | 7,131.094 | 6,040.913 | 1,712.94 | 1,900.573 | 9,440.703 | 1,997.443 | 7,036.247 | 4,009.358 | 9,032.81 | 1,140.338 | 905.135 | 5,206.009 |
| Nettowinst
| 27,872.984 | 21,153.337 | 6,787.686 | 1,834.646 | -2,423.768 | 4,074.245 | 21,400.205 | -63,893.667 | 44,994.507 | 61,631.768 | 31,106.106 | -11,779.197 | 36,732.226 | 46,069.172 | 27,362.567 | 23,551.941 | -9,080.95 | 44,083.737 | 34,353.756 | 36,844.909 | 20,194.569 | 8,458.106 | 14,504.96 | 30,995.181 | 16,373.778 | 5,167.9 | 16,150.265 | 45,146.027 | 4,111.297 | 33,304.076 | 9,312.985 | 86,152.193 | 24,646.824 | -36,072.514 | 8,431.608 | 31,853.079 | -130.262 | 23,648.596 | 22,286.789 | 68,690.64 | 8,986.666 | 41,959.448 | 8,236.27 | 27,812.886 | 13,864.058 | 29,936.612 | 7,520.314 | 1,436.674 | 17,617.55 |
| Nettowinstmarge
| 0.042 | 0.031 | 0.01 | 0.003 | -0.004 | 0.005 | 0.021 | -0.11 | 0.066 | 0.127 | 0.068 | -0.024 | 0.066 | 0.112 | 0.068 | 0.061 | -0.03 | 0.144 | 0.104 | 0.099 | 0.106 | 0.028 | 0.048 | 0.111 | 0.058 | 0.019 | 0.055 | 0.162 | 0.015 | 0.111 | 0.036 | 0.25 | 0.1 | -0.15 | 0.035 | 0.109 | -0.001 | 0.094 | 0.101 | 0.247 | 0.034 | 0.26 | 0.05 | 0.157 | 0.066 | 0.176 | 0.052 | 0.015 | 0.154 |
| WPA (Winst Per Aandeel)
| 9.29 | 7.05 | 2.26 | 0.61 | -0.81 | 1.36 | 7.13 | -21.3 | 15 | 20.54 | 10.37 | -3.93 | 12.24 | 15.36 | 9.1 | 7.85 | -3.03 | 14.7 | 11.45 | 12.28 | 6.73 | 2.82 | 4.85 | 10.33 | 5.46 | 1.72 | 5.4 | 15.05 | 1.37 | 11.1 | 3.1 | 28.72 | 8.22 | -12.02 | 2.8 | 10.62 | -0.043 | 7.88 | 7.45 | 22.9 | 3 | 13.99 | 2.75 | 9.27 | 4.62 | 10.01 | 2.5 | 0.48 | 5.87 |
| Verwaterde WPA
| 9.29 | 7.05 | 2.26 | 0.61 | -0.81 | 1.36 | 7.13 | -21.3 | 15 | 20.54 | 10.37 | -3.93 | 12.24 | 15.36 | 9.1 | 7.85 | -3.03 | 14.7 | 11.45 | 12.28 | 6.73 | 2.82 | 4.85 | 10.33 | 5.46 | 1.72 | 5.4 | 15.05 | 1.37 | 11.1 | 3.1 | 28.72 | 8.22 | -12.02 | 2.8 | 10.62 | -0.043 | 7.88 | 7.45 | 22.9 | 3 | 13.99 | 2.75 | 9.27 | 4.62 | 10.01 | 2.5 | 0.48 | 5.87 |
| EBITDA
| 34,249.07 | 8,790.268 | 7,168.449 | 2,876.561 | -11,559.561 | 5,286.749 | 29,681.446 | -46,243.805 | 50,825.254 | 68,002.305 | 38,542.397 | 17,598.077 | 43,727.893 | 60,939.194 | 36,156.246 | 33,352.261 | -3,444.442 | 56,167.521 | 38,104.594 | 39,493.035 | 30,117.515 | 9,318.356 | 19,297.212 | 32,154.781 | 21,740.356 | 9,336.007 | 23,098.11 | 48,238.629 | 4,290.508 | 42,211.51 | 10,186.538 | 93,901.252 | 25,213.599 | -37,606.448 | 12,234.291 | 37,236.964 | 1,817.955 | 32,484.901 | 29,977.767 | 72,148.589 | 12,273.35 | 52,719.257 | 11,689.465 | 36,138.488 | 19,246.94 | 2,021.763 | 293.563 | 9,625.692 | 3,304.878 |
| EBITDA ratio
| 0.052 | 0.013 | 0.01 | 0.005 | -0.017 | 0.007 | 0.029 | -0.08 | 0.075 | 0.14 | 0.085 | 0.036 | 0.078 | 0.148 | 0.09 | 0.086 | -0.011 | 0.184 | 0.115 | 0.106 | 0.158 | 0.031 | 0.064 | 0.116 | 0.077 | 0.034 | 0.079 | 0.173 | 0.016 | 0.141 | 0.04 | 0.273 | 0.102 | -0.157 | 0.051 | 0.128 | 0.007 | 0.129 | 0.135 | 0.259 | 0.047 | 0.327 | 0.071 | 0.204 | 0.092 | 0.012 | 0.002 | 0.098 | 0.029 |