PT Lippo Karawaci Tbk
IDX:LPKR.JK
117 (IDR) • At close November 13, 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
| 16,846,905 | 14,674,086 | 16,138,531 | 11,810,955 | 12,177,173 | 12,282,444 | 10,902,928 | 10,324,633 | 8,703,650.066 | 11,655,041.747 | 6,666,214.437 | 6,160,214.023 | 4,189,580.355 | 3,125,312.604 | 2,565,101.01 | 2,553,306.718 | 2,091,353.987 | 1,905,330.357 | 2,004,950.543 |
| Cost of Revenue
| 10,627,278 | 8,524,887 | 10,588,709 | 7,679,572 | 7,724,006 | 6,500,907 | 6,335,929 | 6,020,661 | 4,791,656.1 | 6,257,664.11 | 3,619,571.51 | 3,339,267.47 | 2,293,260.257 | 1,601,542.289 | 1,378,533.339 | 1,334,494.093 | 985,224.115 | 932,337.047 | 1,005,743.111 |
| Gross Profit
| 6,219,627 | 6,149,199 | 5,549,822 | 4,131,383 | 4,453,167 | 5,781,537 | 4,566,999 | 4,303,972 | 3,911,993.966 | 5,397,377.637 | 3,046,642.926 | 2,820,946.553 | 1,896,320.098 | 1,523,770.315 | 1,186,567.671 | 1,218,812.626 | 1,106,129.872 | 972,993.31 | 999,207.432 |
| Gross Profit Ratio
| 0.369 | 0.419 | 0.344 | 0.35 | 0.366 | 0.471 | 0.419 | 0.417 | 0.449 | 0.463 | 0.457 | 0.458 | 0.453 | 0.488 | 0.463 | 0.477 | 0.529 | 0.511 | 0.498 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,120,846 | 1,087,856 | 1,089,706 | 830,007 | 968,250 | 822,023 | 738,059 | 681,457 | 542,675.028 | 572,748.84 | 473,836.799 | 308,605.925 | 750,542.492 | 616,442.77 | 570,950.794 | 604,828.774 | 517,489.905 | 406,416.679 | 361,696.783 |
| Selling & Marketing Expenses
| 394,732 | 330,024 | 341,179 | 288,457 | 256,276 | 318,615 | 328,791 | 276,692 | 380,198.059 | 350,960.614 | 234,924.473 | 324,856.496 | 217,781.474 | 185,968.224 | 134,910.106 | 148,530.857 | 127,518.487 | 119,403.895 | 101,507.509 |
| SG&A
| 4,264,953 | 1,417,880 | 1,430,885 | 1,118,464 | 1,224,526 | 1,140,638 | 1,066,850 | 958,149 | 922,873.086 | 923,709.454 | 708,761.272 | 633,462.421 | 968,323.966 | 802,410.993 | 705,860.9 | 753,359.631 | 645,008.391 | 525,820.575 | 463,204.292 |
| Other Expenses
| -864,732 | 3,099,355 | 3,175,977 | 3,097,357 | 3,002,229 | -525,079 | -99,883 | -144,607 | -41,687.447 | 19,575.793 | -53,158.333 | -46,589.863 | 64,494.773 | -42,899.446 | 5,852.775 | 27,777.602 | 16,397.209 | -18,122.318 | 19,460.07 |
| Operating Expenses
| 3,617,833 | 4,517,235 | 4,606,862 | 4,215,821 | 4,226,755 | 3,693,271 | 3,259,511 | 2,848,708 | 2,465,180.489 | 2,184,033.5 | 1,584,744.007 | 1,463,474.069 | 1,032,818.739 | 802,410.993 | 600,907.205 | 849,387.585 | 706,708.24 | 525,820.575 | 463,204.292 |
| Operating Income
| 3,693,749 | -39,113 | 625,251 | -84,438 | -387,589 | 847,493 | 1,181,166 | 1,814,373 | 1,490,332.619 | 3,808,790.116 | 1,943,020.349 | 1,549,193.244 | 863,501.359 | 721,359.322 | 585,660.466 | 369,425.041 | 399,421.632 | 447,172.736 | 536,003.14 |
| Operating Income Ratio
| 0.219 | -0.003 | 0.039 | -0.007 | -0.032 | 0.069 | 0.108 | 0.176 | 0.171 | 0.327 | 0.291 | 0.251 | 0.206 | 0.231 | 0.228 | 0.145 | 0.191 | 0.235 | 0.267 |
| Total Other Income Expenses Net
| -2,428,931 | -1,854,503 | -1,733,502 | -9,226,335 | -1,277,576 | 35,299 | -140,359 | 102,483 | -161,983.626 | 481,634.405 | 462,931.307 | 219,615.803 | 121,308.946 | -2,105.67 | -59,002.446 | 102,260.488 | 84,852.033 | 16,819.022 | -963.234 |
| Income Before Tax
| 1,264,818 | -1,893,616 | -1,108,251 | -9,310,773 | -1,665,165 | 2,123,565 | 1,167,129 | 1,557,747 | 1,284,829.851 | 3,694,978.542 | 1,924,830.227 | 1,577,088.286 | 984,810.305 | 719,253.652 | 526,658.02 | 471,685.529 | 484,273.665 | 463,991.758 | 535,039.906 |
| Income Before Tax Ratio
| 0.075 | -0.129 | -0.069 | -0.788 | -0.137 | 0.173 | 0.107 | 0.151 | 0.148 | 0.317 | 0.289 | 0.256 | 0.235 | 0.23 | 0.205 | 0.185 | 0.232 | 0.244 | 0.267 |
| Income Tax Expense
| 611,119 | 433,879 | 514,932 | 326,447 | 396,253 | 397,480 | 310,145 | 330,373 | 260,709.217 | 559,762.631 | 332,339.012 | 254,241.267 | 170,715.956 | 124,732.733 | 90,172.628 | 74,827.541 | 115,802.599 | 121,170.111 | 169,879.979 |
| Net Income
| 50,140 | -2,327,495 | -1,623,183 | -9,637,220 | -2,061,418 | 695,146 | 614,172 | 882,411 | 535,393.803 | 2,547,285.31 | 1,228,230.223 | 1,060,221.934 | 708,282.329 | 594,520.919 | 436,485.392 | 396,857.988 | 368,471.065 | 342,821.647 | 365,159.927 |
| Net Income Ratio
| 0.003 | -0.159 | -0.101 | -0.816 | -0.169 | 0.057 | 0.056 | 0.085 | 0.062 | 0.219 | 0.184 | 0.172 | 0.169 | 0.19 | 0.17 | 0.155 | 0.176 | 0.18 | 0.182 |
| EPS
| 0.71 | -32.86 | -22.93 | -136.43 | -45.56 | 24.23 | 21.4 | 30.75 | 30.75 | 89.09 | 42.81 | 36.89 | 25.04 | 24.05 | 17.8 | 16.18 | 18.11 | 16.6 | 18.71 |
| EPS Diluted
| 0.71 | -32.86 | -22.93 | -136.43 | -45.56 | 24.23 | 21.4 | 30.75 | 30.75 | 89.09 | 42.81 | 36.89 | 25.04 | 24.05 | 17.8 | 16.18 | 18.11 | 14.33 | 15.69 |
| EBITDA
| 4,541,655 | 1,159,633 | 1,812,225 | -1,526,974 | 227,049 | 63,025 | 1,616,760 | 2,164,407 | 1,805,430.042 | 3,724,350.799 | 1,742,888.288 | 1,893,649.829 | 913,759.732 | 715,185.639 | 627,572.114 | 411,351.8 | 426,941.98 | 446,265.885 | 532,717.536 |
| EBITDA Ratio
| 0.27 | 0.079 | 0.112 | -0.129 | 0.019 | 0.005 | 0.148 | 0.21 | 0.207 | 0.32 | 0.261 | 0.307 | 0.218 | 0.229 | 0.245 | 0.161 | 0.204 | 0.234 | 0.266 |