PT Perusahaan Perkebunan London Sumatra Indonesia Tbk (LSIP.JK)

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Financiële Gegevens

1030 (IDR) • At close January 15, 2025

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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Omzet Numbers are in millions	1,123,413	921,473	879,465	1,267,060	1,038,950	979,701	904,185	1,540,734	997,287	1,282,395	764,932	1,186,350	1,162,207	981,207	1,195,709	1,259,114	711,777	755,814	810,016	1,113,286	990,429	667,788	927,936	1,146,026	1,110,548	894,934	868,338	1,163,124	1,107,315	1,003,799	1,463,784	1,230,275	965,123	848,504	803,967	1,113,217	996,698	1,191,227	888,473	1,202,416	1,151,971	1,092,179	1,279,973	1,240,123	966,027	1,015,444	912,085	839,407	1,142,013	1,229,521	1,000,637	1,163,517	1,140,049	1,207,042	1,175,849	1,189,522	836,711	886,189	680,236	929,029	824,234	828,343	618,081	880,689	964,227
Kosten van de omzet Numbers are in millions	658,328	579,864	622,414	750,343	738,175	872,945	681,931	1,145,612	740,767	882,471	325,054	539,627	755,511	651,940	770,021	670,325	500,874	631,346	658,381	845,652	872,391	627,829	792,007	1,053,893	915,516	701,285	666,119	865,452	798,155	815,312	916,265	767,120	657,886	669,408	642,670	898,387	698,512	850,181	626,694	829,974	743,604	689,123	827,399	722,657	654,369	815,121	688,073	545,404	674,689	731,202	579,208	638,567	568,516	565,738	551,317	573,875	431,329	460,443	355,597	510,736	454,292	450,957	393,209	466,982	480,943
Brutowinst Numbers are in millions	465,085	341,609	257,051	516,717	300,775	106,756	222,254	395,122	256,520	399,924	439,878	646,723	406,696	329,267	425,688	588,789	210,903	124,468	151,635	267,634	118,038	39,959	135,929	92,133	195,032	193,649	202,219	297,672	309,160	188,487	547,519	463,155	307,237	179,096	161,297	214,830	298,186	341,046	261,779	372,442	408,367	403,056	452,574	517,466	311,658	200,323	224,012	294,003	467,324	498,319	421,429	524,950	571,533	641,304	624,532	615,647	405,382	425,746	324,639	418,293	369,942	377,386	224,872	413,707	483,284
Brutowinstmarge Numbers are in millions	0.414	0.371	0.292	0.408	0.289	0.109	0.246	0.256	0.257	0.312	0.575	0.545	0.35	0.336	0.356	0.468	0.296	0.165	0.187	0.24	0.119	0.06	0.146	0.08	0.176	0.216	0.233	0.256	0.279	0.188	0.374	0.376	0.318	0.211	0.201	0.193	0.299	0.286	0.295	0.31	0.354	0.369	0.354	0.417	0.323	0.197	0.246	0.35	0.409	0.405	0.421	0.451	0.501	0.531	0.531	0.518	0.484	0.48	0.477	0.45	0.449	0.456	0.364	0.47	0.501
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	21,567	7,218	7,188	7,161	7,932	7,031	7,262	6,918	9,615	7,629	7,601	7,940	7,199	8,914	13,255	4,374	5,190	7,364	7,706	6,322	6,873	6,640	7,196	5,781	7,189	6,226	6,064	5,162	6,575	6,092	7,255	6,027	6,599	6,841	13,534	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 Numbers are in millions	13,731	17,312	13,160	26,464	11,647	8,604	10,799	11,747	9,409	10,941	9,781	13,532	8,116	9,390	9,874	9,139	8,398	8,207	9,833	16,273	823	22,237	17,835	7,494	11,811	23,342	21,989	45,965	15,126	15,765	11,465	13,868	15,533	15,865	13,132	5,731	20,041	20,702	17,380	26,950	25,242	28,599	18,360	23,325	18,573	12,240	21,191	-194,228	86,875	93,200	86,562	88,081	88,763	82,807	86,625	90,694	88,723	81,003	84,574	83,137	67,674	102,798	84,142	100,603	96,117
Verkoop- en marketingkosten Numbers are in millions	13,276	10,870	10,764	25,647	16,791	12,960	14,317	20,445	23,890	10,502	8,804	8,997	9,234	8,323	11,623	10,658	8,688	8,475	12,532	14,132	15,383	9,591	13,716	28,765	18,946	13,930	11,789	24,312	18,074	12,890	22,651	20,485	8,623	12,242	11,623	12,882	10,837	12,204	10,236	10,651	7,429	8,987	10,849	12,544	9,702	25,288	10,898	-3,580	15,298	14,077	10,735	5,417	5,170	4,809	7,477	5,895	6,868	7,489	6,648	9,212	7,642	8,523	8,714	33,682	49,632
Verkoop-, algemene en administratieve kosten Numbers are in millions	27,007	68,892	23,924	46,001	28,438	21,564	25,116	32,192	33,299	21,443	18,585	22,529	17,350	17,713	21,497	19,797	17,086	16,682	22,365	30,405	16,206	31,828	31,551	36,259	30,757	37,272	33,778	70,277	33,200	28,655	34,116	34,353	24,156	28,107	24,755	18,613	30,878	32,906	27,616	37,601	32,671	37,586	29,209	35,869	28,275	37,528	32,089	-197,808	102,173	107,277	97,297	93,498	93,933	87,616	94,102	96,589	95,591	88,492	91,222	92,349	75,316	111,321	92,856	134,285	145,749
Overige kosten Numbers are in millions	256,673	-1,401	-629	0	-319	-56	48,159	24,992	-5,091	117,007	37,304	-38,613	39,156	42,330	72,973	39,756	41,961	38,568	48,148	43,592	59,300	53,886	70,421	72,957	57,529	45,232	44,863	27,010	-182	-2,984	-6,217	-14,278	-5,230	-2,988	-4,040	-5,007	-4,492	-3,450	-6,463	-2,503	53,932	-606	-7,249	-9,331	-4,437	-2,352	-3,894	313,793	-7,047	-19,048	-10,218	-5,157	-10,653	4,241	763	8,978	-8,978	4,461	5,454	-20,312	2,294	1,283	6,223	-4,201	3,009
Bedrijfskosten Numbers are in millions	283,680	70,293	24,835	46,001	22,149	88,660	73,275	57,184	28,208	138,450	55,889	20,532	13,644	81,559	79,200	40,625	12,725	58,907	152,251	63	64,902	82,596	95,988	125,131	75,079	82,937	85,272	89,114	92,717	80,607	80,930	59,481	70,227	80,570	70,549	-26,684	110,752	133,396	107,477	73,354	85,847	121,601	95,895	109,928	98,657	92,765	108,483	101,535	95,126	88,229	87,079	88,341	83,280	91,857	94,865	105,567	86,613	88,492	91,222	92,349	75,316	111,321	92,856	134,285	145,749
Bedrijfsresultaat Numbers are in millions	185,574	271,316	268,666	470,716	317,571	15,894	135,923	305,385	249,085	289,626	361,760	248,517	333,070	242,766	366,944	518,266	220,899	-8,683	85,638	265,154	53,924	-49,441	30,914	-50,771	136,557	131,904	122,045	167,774	220,454	107,083	463,119	410,380	230,232	94,598	75,564	218,292	217,117	213,619	186,878	303,802	303,264	331,554	301,902	437,352	348,668	123,202	116,427	207,335	372,198	406,692	337,748	451,077	495,755	529,181	527,963	556,146	272,703	337,254	233,417	325,944	294,626	266,065	132,016	279,422	337,535
Bedrijfsresultaat ratio Numbers are in millions	0.165	0.294	0.305	0.372	0.306	0.016	0.15	0.198	0.25	0.226	0.473	0.209	0.287	0.247	0.307	0.412	0.31	-0.011	0.106	0.238	0.054	-0.074	0.033	-0.044	0.123	0.147	0.141	0.144	0.199	0.107	0.316	0.334	0.239	0.111	0.094	0.196	0.218	0.179	0.21	0.253	0.263	0.304	0.236	0.353	0.361	0.121	0.128	0.247	0.326	0.331	0.338	0.388	0.435	0.438	0.449	0.468	0.326	0.381	0.343	0.351	0.357	0.321	0.214	0.317	0.35
Totaal overige inkomsten en kosten netto Numbers are in millions	51,396	52,860	51,369	42,069	38,792	37,052	34,088	21,317	20,480	17,895	17,977	17,479	16,194	12,748	7,759	12,414	12,940	9,405	9,560	4,741	10,943	17,222	19,286	24,377	16,165	16,977	19,798	-19,418	12,708	16,576	74,254	1,204	-10,621	-14,846	-7,950	-3,456	-9,035	-2,628	7,095	-27,138	-11,062	-6,318	-14,133	-13,704	-12,178	9,381	5,954	5,535	7,160	12,637	27,464	25,622	25,522	37,499	-2,106	-40,508	29,922	995	-8,147	-9,691	-8,749	1,304	6,624	3,178	945
Inkomen voor belasting Numbers are in millions	236,970	397,506	320,035	366,328	356,363	52,946	135,789	326,702	269,565	307,521	379,737	267,405	349,264	255,514	374,703	530,680	233,839	722	95,198	269,895	64,867	-32,219	50,200	-26,394	152,722	148,881	141,843	178,398	232,444	121,871	473,523	411,584	219,611	79,752	67,614	214,836	208,082	210,991	193,973	283,724	292,202	325,236	287,769	423,648	336,490	114,472	122,381	208,184	379,358	419,329	365,212	476,699	521,277	566,680	525,857	515,638	302,625	338,249	225,270	316,253	285,877	267,369	138,640	282,600	338,480
Inkomen voor belasting ratio Numbers are in millions	0.211	0.431	0.364	0.289	0.343	0.054	0.15	0.212	0.27	0.24	0.496	0.225	0.301	0.26	0.313	0.421	0.329	0.001	0.118	0.242	0.065	-0.048	0.054	-0.023	0.138	0.166	0.163	0.153	0.21	0.121	0.323	0.335	0.228	0.094	0.084	0.193	0.209	0.177	0.218	0.236	0.254	0.298	0.225	0.342	0.348	0.113	0.134	0.248	0.332	0.341	0.365	0.41	0.457	0.469	0.447	0.433	0.362	0.382	0.331	0.34	0.347	0.323	0.224	0.321	0.351
Belastingkosten Numbers are in millions	32,310	68,738	50,985	62,161	65,529	-1,182	24,245	54,770	54,326	63,735	75,409	28,623	98,436	51,682	77,700	111,842	48,928	-10,138	14,317	68,704	23,046	-3,733	12,096	-12,363	33,301	40,520	26,168	54,661	52,644	36,833	98,675	90,926	60,041	17,642	17,183	61,224	47,231	55,179	40,939	65,663	64,226	78,204	64,143	97,133	72,850	36,379	22,004	42,052	68,942	79,359	66,191	87,652	95,207	74,475	131,666	124,154	78,557	88,351	57,391	98,087	83,257	83,809	35,499	72,914	104,348
Nettowinst Numbers are in millions	205,023	329,019	269,305	304,405	291,082	54,553	111,955	272,202	215,486	244,132	304,628	238,940	251,082	203,981	297,235	418,953	185,069	10,949	81,040	201,368	42,056	-28,149	38,627	-13,330	119,773	108,922	115,999	123,939	180,008	85,194	327,686	321,500	159,685	62,193	50,451	153,613	160,850	155,812	153,037	218,068	227,978	247,031	226,014	326,612	263,719	78,646	100,516	166,328	310,658	340,074	299,126	389,176	426,149	492,396	393,859	391,484	224,068	249,898	167,879	218,166	202,620	183,560	103,141	209,686	234,132
Nettowinstmarge Numbers are in millions	0.183	0.357	0.306	0.24	0.28	0.056	0.124	0.177	0.216	0.19	0.398	0.201	0.216	0.208	0.249	0.333	0.26	0.014	0.1	0.181	0.042	-0.042	0.042	-0.012	0.108	0.122	0.134	0.107	0.163	0.085	0.224	0.261	0.165	0.073	0.063	0.138	0.161	0.131	0.172	0.181	0.198	0.226	0.177	0.263	0.273	0.077	0.11	0.198	0.272	0.277	0.299	0.334	0.374	0.408	0.335	0.329	0.268	0.282	0.247	0.235	0.246	0.222	0.167	0.238	0.243
WPA (Winst Per Aandeel) Numbers are in millions	30.06	48.24	39	44.63	42.68	8	16.42	39.91	31.6	35.8	44.67	35.01	36.82	29.91	44	61.43	27.14	1.61	12	29.53	6.17	-4.13	6	-1.95	17.56	15.97	17	18.17	26.39	12.49	48	47.14	23.41	9.12	7	22.52	23.59	22.85	22	31.97	33.43	36.22	33	47.88	38.66	11.53	15	24.38	45.53	49.84	44	57.03	62.46	72.17	58	57.38	32.84	36.63	25	31.98	29.7	27.38	15.4	31.28	34.93
Verwaterde WPA Numbers are in millions	30.06	48.24	39	44.63	42.68	8	16.42	39.91	31.6	35.8	44.67	35.01	36.82	29.91	44	61.43	27.14	1.61	12	29.53	6.17	-4.13	6	-1.95	17.56	15.97	17	18.17	26.39	12.49	48	47.14	23.41	9.12	7	22.52	23.59	22.85	22	31.97	33.43	36.22	33	47.88	38.66	11.53	15	24.38	45.53	49.84	44	57.03	62.46	72.17	58	57.38	32.84	36.63	25	31.98	29.7	27.38	15.4	31.28	34.93
EBITDA Numbers are in millions	335,978	492,657	415,319	463,204	463,979	147,144	230,577	422,634	363,114	399,074	470,598	362,970	445,953	350,230	471,172	628,975	331,924	99,482	195,975	369,582	65,057	65,483	150,171	-23,422	152,829	205,412	141,880	178,523	237,329	126,335	477,560	415,621	223,697	83,326	71,525	218,086	212,445	215,700	196,838	287,224	295,417	328,140	294,034	426,841	339,609	117,443	125,340	208,959	380,552	451,917	334,350	527,019	488,253	549,447	530,105	518,655	310,866	345,157	233,417	283,006	304,118	299,511	132,016	238,796	350,366
EBITDA ratio Numbers are in millions	0.299	0.398	0.365	0.448	0.35	0.057	0.154	0.256	0.274	0.242	0.535	0.547	0.303	0.264	0.316	0.426	0.336	0.008	0.124	0.244	0.066	-0.048	0.054	-0.02	0.138	0.167	0.163	0.153	0.214	0.126	0.326	0.338	0.232	0.098	0.089	0.196	0.213	0.181	0.222	0.239	0.256	0.3	0.227	0.344	0.352	0.116	0.137	0.249	0.333	0.368	0.334	0.453	0.428	0.455	0.45	0.436	0.372	0.389	0.343	0.305	0.369	0.362	0.214	0.271	0.363

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