PT Lippo General Insurance Tbk
IDX:LPGI.JK
422 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,018,210.257 | 2,201,827.694 | 1,859,134.611 | 1,325,507.527 | 1,167,988.064 | 1,133,018.061 | 1,108,055.215 | 1,070,218.67 | 1,008,852.424 | 867,703.703 | 657,563.095 | 437,784.614 | 355,592.546 | 321,173.172 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,018,210.257 | 2,201,827.694 | 1,859,134.611 | 1,325,507.527 | 1,167,988.064 | 1,133,018.061 | 1,108,055.215 | 1,070,218.67 | 1,008,852.424 | 867,703.703 | 657,563.095 | 437,784.614 | 355,592.546 | 321,173.172 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,765.915 | 3,014.681 | 3,131.887 | 2,075.748 | 1,154.267 | 961.853 | 779.874 | 1,188.805 | 1,348.862 | 1,857.334 | 1,686.961 | 12,404.622 | 0 | 0 |
| Selling & Marketing Expenses
| 59,735.22 | 40,423.204 | 51,587.892 | 42,507.903 | 32,732.22 | 2,353.929 | 16,474.445 | 7,856.812 | 5,273.014 | 2,454.241 | 1,479.162 | 2,515.901 | 0 | 0 |
| SG&A
| 61,501.135 | 43,437.886 | 54,719.78 | 44,583.65 | 33,886.487 | 3,315.782 | 17,254.319 | 9,045.617 | 6,621.877 | 4,311.574 | 3,166.123 | 14,920.523 | 51,490.256 | 46,222.92 |
| Other Expenses
| -355,251.311 | -2,147,895.44 | -1,775,594.075 | -1,262,470.858 | -1,106,235.822 | -1,058,203.767 | -1,028,392.655 | -992,895.607 | -920,416.848 | -728,890.107 | -560,201.697 | -399,592.693 | -353,783.971 | -297,577.476 |
| Operating Expenses
| 355,251.311 | -2,104,457.554 | -1,720,874.295 | -1,217,887.208 | -1,072,349.334 | -1,054,887.985 | -1,011,138.335 | -983,849.99 | -913,794.971 | -724,578.533 | -557,035.574 | -384,672.17 | -302,293.715 | -251,354.556 |
| Operating Income
| 12,152.193 | 97,370.139 | 138,260.316 | 107,620.319 | 95,638.729 | 78,130.076 | 96,916.88 | 86,368.68 | 95,057.452 | 143,125.17 | 100,527.521 | 53,112.444 | 53,298.831 | 69,818.616 |
| Operating Income Ratio
| 0.004 | 0.044 | 0.074 | 0.081 | 0.082 | 0.069 | 0.087 | 0.081 | 0.094 | 0.165 | 0.153 | 0.121 | 0.15 | 0.217 |
| Total Other Income Expenses Net
| 14,873.855 | 1,228.043 | 9,002.99 | 4,294.017 | -7,864.699 | 10,202.732 | 11,861.853 | -7,505.574 | 13,577.006 | 1,860.791 | 22,999.749 | 7,831.792 | -236.661 | -266.722 |
| Income Before Tax
| 14,873.855 | 98,598.182 | 147,263.306 | 111,914.336 | 87,774.03 | 78,093.637 | 96,799.304 | 85,931.798 | 94,803.867 | 142,924.684 | 100,352.624 | 52,941.813 | 53,216.353 | 69,760.518 |
| Income Before Tax Ratio
| 0.005 | 0.045 | 0.079 | 0.084 | 0.075 | 0.069 | 0.087 | 0.08 | 0.094 | 0.165 | 0.153 | 0.121 | 0.15 | 0.217 |
| Income Tax Expense
| -10,011.472 | 24,759.468 | 48,878.539 | 19,005.851 | 7,771.487 | 9,406.513 | 4,924.92 | 2,773.687 | 17,145.665 | 15,051.659 | 21,218.754 | 10,319.944 | 11,201.947 | 15,701.762 |
| Net Income
| 24,885.328 | 73,838.714 | 98,384.767 | 92,908.485 | 80,002.544 | 68,687.124 | 91,874.384 | 83,158.111 | 77,658.202 | 127,873.025 | 79,133.871 | 42,621.869 | 42,014.406 | 54,058.756 |
| Net Income Ratio
| 0.008 | 0.034 | 0.053 | 0.07 | 0.068 | 0.061 | 0.083 | 0.078 | 0.077 | 0.147 | 0.12 | 0.097 | 0.118 | 0.168 |
| EPS
| 82.95 | 246.13 | 327.95 | 309.7 | 266.68 | 228.96 | 306 | 277 | 259 | 426.5 | 269.5 | 284 | 280 | 360 |
| EPS Diluted
| 82.95 | 246.13 | 327.95 | 309.7 | 266.68 | 228.96 | 306 | 277 | 259 | 426.5 | 269.5 | 284 | 280 | 360 |
| EBITDA
| 11,640.946 | 111,126.15 | 150,523.831 | 120,248.665 | 105,984.651 | 86,329.254 | 104,927.185 | 93,742.694 | 101,517.586 | 148,830.662 | 105,400.931 | 57,303.584 | 53,298.831 | 69,818.616 |
| EBITDA Ratio
| 0.004 | 0.05 | 0.081 | 0.091 | 0.091 | 0.076 | 0.095 | 0.088 | 0.101 | 0.172 | 0.16 | 0.131 | 0.15 | 0.217 |