PT Perusahaan Perkebunan London Sumatra Indonesia Tbk
IDX:LSIP.JK
1030 (IDR) • At close January 15, 2025
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
| 4,189,896 | 4,585,348 | 4,525,473 | 3,536,721 | 3,699,439 | 4,019,846 | 4,738,022 | 3,847,869 | 4,189,615 | 4,726,539 | 4,133,679 | 4,211,578 | 4,686,457 | 3,592,658 | 3,199,687 | 3,846,154 | 2,900,835 | 2,148,413 | 1,832,860 |
Kosten van de omzet
| 3,039,028 | 3,093,904 | 2,717,099 | 2,460,926 | 3,137,879 | 3,336,813 | 3,395,184 | 2,737,084 | 3,073,774 | 3,090,100 | 2,880,220 | 2,530,503 | 2,324,138 | 1,821,244 | 1,809,194 | 1,985,379 | 1,810,836 | 1,596,085 | 1,300,825 |
Brutowinst
| 1,150,868 | 1,491,444 | 1,808,374 | 1,075,795 | 561,560 | 683,033 | 1,342,838 | 1,110,785 | 1,115,841 | 1,636,439 | 1,253,459 | 1,681,075 | 2,362,319 | 1,771,414 | 1,390,493 | 1,860,775 | 1,089,999 | 552,328 | 532,035 |
Brutowinstmarge
| 0.275 | 0.325 | 0.4 | 0.304 | 0.152 | 0.17 | 0.283 | 0.289 | 0.266 | 0.346 | 0.303 | 0.399 | 0.504 | 0.493 | 0.435 | 0.484 | 0.376 | 0.257 | 0.29 |
Onderzoek- en ontwikkelingskosten
| 0 | 29,143 | 32,785 | 26,582 | 26,582 | 26,490 | 24,641 | 25,949 | 26,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 210,126 | 41,878 | 40,912 | 35,577 | 57,168 | 64,636 | 88,321 | 58,398 | 63,854 | 99,151 | 75,329 | 72,409 | 346,276 | 344,994 | 337,751 | 390,931 | 76,191 | 74,092 | 58,307 |
Verkoop- en marketingkosten
| 69,715 | 63,641 | 38,177 | 40,353 | 52,822 | 73,430 | 77,927 | 52,973 | 46,159 | 37,916 | 58,432 | 36,530 | 22,873 | 26,900 | 34,091 | 155,428 | 22,908 | 23,588 | 28,653 |
Verkoop-, algemene en administratieve kosten
| 279,841 | 105,519 | 79,089 | 75,930 | 109,990 | 138,066 | 166,248 | 111,371 | 110,013 | 137,067 | 133,761 | 108,939 | 369,149 | 371,894 | 371,842 | 546,359 | 99,099 | 97,680 | 86,960 |
Overige kosten
| 112,703 | 174,212 | 115,846 | 188,578 | 133,559 | 220,581 | 179,538 | 167,492 | 219,782 | 246,238 | 275,794 | 277,480 | -10,806 | 873 | -10,512 | 12,300 | -93,343 | 46,166 | -2,062 |
Bedrijfskosten
| 392,544 | 279,731 | 194,935 | 264,508 | 243,549 | 368,419 | 343,368 | 280,827 | 324,941 | 376,697 | 409,833 | 371,969 | 358,343 | 371,894 | 371,842 | 546,359 | 99,099 | 97,680 | 86,960 |
Bedrijfsresultaat
| 759,425 | 1,205,856 | 1,675,873 | 816,120 | 300,551 | 339,735 | 958,430 | 810,774 | 835,906 | 1,240,522 | 1,025,649 | 1,323,973 | 2,003,976 | 1,399,520 | 1,018,651 | 1,314,416 | 990,900 | 454,648 | 445,075 |
Bedrijfsresultaat ratio
| 0.181 | 0.263 | 0.37 | 0.231 | 0.081 | 0.085 | 0.202 | 0.211 | 0.2 | 0.262 | 0.248 | 0.314 | 0.428 | 0.39 | 0.318 | 0.342 | 0.342 | 0.212 | 0.243 |
Totaal overige inkomsten en kosten netto
| 152,001 | 77,669 | 55,676 | 44,319 | 52,192 | 77,317 | 58,274 | -32,213 | -17,501 | -68,567 | -28,658 | 48,110 | 88,085 | -17,738 | -10,512 | 12,300 | -156,111 | -24,686 | -71,133 |
Inkomen voor belasting
| 911,426 | 1,283,525 | 1,246,886 | 860,439 | 352,743 | 417,052 | 1,006,236 | 778,561 | 827,882 | 1,188,931 | 996,991 | 1,372,083 | 2,090,513 | 1,381,782 | 1,008,139 | 1,326,716 | 834,789 | 429,962 | 373,942 |
Inkomen voor belasting ratio
| 0.218 | 0.28 | 0.276 | 0.243 | 0.095 | 0.104 | 0.212 | 0.202 | 0.198 | 0.252 | 0.241 | 0.326 | 0.446 | 0.385 | 0.315 | 0.345 | 0.288 | 0.2 | 0.204 |
Belastingkosten
| 150,753 | 248,240 | 256,441 | 164,949 | 100,113 | 87,626 | 242,813 | 185,792 | 204,573 | 272,236 | 228,366 | 256,544 | 389,000 | 348,453 | 300,652 | 399,161 | 270,755 | 126,857 | 18,218 |
Nettowinst
| 761,995 | 1,036,448 | 992,423 | 696,011 | 253,902 | 331,364 | 763,481 | 593,829 | 623,312 | 916,704 | 769,493 | 1,116,186 | 1,701,513 | 1,033,329 | 707,487 | 927,555 | 564,034 | 303,105 | 355,724 |
Nettowinstmarge
| 0.182 | 0.226 | 0.219 | 0.197 | 0.069 | 0.082 | 0.161 | 0.154 | 0.149 | 0.194 | 0.186 | 0.265 | 0.363 | 0.288 | 0.221 | 0.241 | 0.194 | 0.141 | 0.194 |
WPA (Winst Per Aandeel)
| 111.73 | 151.97 | 145.52 | 102.05 | 37.23 | 48.59 | 108 | 87 | 91 | 136 | 113 | 164 | 249 | 151 | 105 | 136 | 82.6 | 44.4 | 65 |
Verwaterde WPA
| 111.73 | 151.97 | 145.52 | 102.05 | 37.23 | 48.59 | 108 | 87 | 91 | 136 | 113 | 164 | 249 | 151 | 105 | 136 | 82.6 | 44.4 | 61 |
EBITDA
| 1,304,904 | 1,655,420 | 1,631,821 | 1,256,356 | 749,222 | 809,935 | 1,353,478 | 1,223,410 | 1,161,658 | 1,234,653 | 1,009,230 | 1,385,567 | 2,104,143 | 1,408,095 | 1,222,939 | 1,504,586 | 907,131 | 504,947 | 447,260 |
EBITDA ratio
| 0.311 | 0.302 | 0.373 | 0.249 | 0.098 | 0.107 | 0.221 | 0.206 | 0.201 | 0.254 | 0.244 | 0.329 | 0.447 | 0.392 | 0.318 | 0.342 | 0.313 | 0.235 | 0.244 |