PT Lippo Cikarang Tbk (LPCK.JK)

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755 (IDR) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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