PT Lippo Karawaci Tbk (LPKR.JK) - Quarterly Income Statement

Home
LPKR.JK
Financials

113 (IDR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	1,219,607	3,369,738	4,573,463	4,515,199	4,318,058	4,226,381	3,787,267	4,218,626	3,692,753	3,451,642	3,311,065	5,386,257	3,685,745	3,781,734	3,284,795	3,327,857	3,206,931	2,210,090	3,066,077	3,998,806	2,939,081	2,464,015	2,775,271	3,809,871	2,981,951	3,023,259	2,467,363	3,530,606	2,511,819	2,357,169	2,503,334	3,071,010.134	2,240,545.483	2,467,616.922	2,545,460.462	2,106,816.443	1,972,081.367	2,240,396.659	2,384,355.598	5,534,042.487	2,012,437.034	2,097,090.676	2,011,471.549	1,884,515.703	1,714,389.101	1,590,441.641	1,476,867.991	2,341,228.839	1,413,056.262	1,234,923.605	1,171,005.317	1,282,397.994	1,023,698.768	1,001,710.244	881,773.349	896,794.723	765,229.175	757,908.721	705,379.986	603,124.167	603,273.799	723,920.25	634,782.794
Cost of Revenue Numbers are in millions	703,477	1,888,291	2,934,373	2,784,256	2,371,108	2,411,239	2,203,921	2,387,211	2,150,240	2,030,764	1,956,672	4,302,324	2,155,448	2,360,985	1,769,952	2,421,030	2,042,787	1,443,941	1,771,814	2,738,595	1,745,944	1,675,269	1,564,198	2,104,514	1,528,921	1,508,875	1,358,597	2,012,858	1,492,616	1,367,633	1,462,822	1,887,536.093	1,326,176.748	1,372,833.238	1,434,114.921	1,256,221.428	1,045,764.973	1,242,851.583	1,246,818.116	3,003,991.013	1,066,828.091	1,147,552.115	1,039,292.891	1,063,802.113	946,904.05	845,055.719	763,809.629	1,358,330.548	727,444.364	626,303.007	627,189.552	646,971.615	566,229.321	576,535.003	503,524.317	396,372.473	405,528.044	417,117.437	382,524.334	336,246.445	312,325.271	389,892.077	340,069.547
Gross Profit Numbers are in millions	516,130	1,481,447	1,639,090	1,730,943	1,946,950	1,815,142	1,583,346	1,831,415	1,542,513	1,420,878	1,354,393	1,083,933	1,530,297	1,420,749	1,514,843	906,827	1,164,144	766,149	1,294,263	1,260,211	1,193,137	788,746	1,211,073	1,705,357	1,453,030	1,514,384	1,108,766	1,517,748	1,019,203	989,536	1,040,512	1,183,474.04	914,368.735	1,094,783.684	1,111,345.541	850,595.015	926,316.394	997,545.076	1,137,537.481	2,530,051.474	945,608.943	949,538.561	972,178.658	820,713.59	767,485.051	745,385.922	713,058.363	982,898.291	685,611.898	608,620.599	543,815.765	635,426.379	457,469.447	425,175.241	378,249.032	500,422.25	359,701.131	340,791.284	322,855.651	266,877.721	290,948.529	334,028.174	294,713.247
Gross Profit Ratio Numbers are in millions	0.423	0.44	0.358	0.383	0.451	0.429	0.418	0.434	0.418	0.412	0.409	0.201	0.415	0.376	0.461	0.272	0.363	0.347	0.422	0.315	0.406	0.32	0.436	0.448	0.487	0.501	0.449	0.43	0.406	0.42	0.416	0.385	0.408	0.444	0.437	0.404	0.47	0.445	0.477	0.457	0.47	0.453	0.483	0.436	0.448	0.469	0.483	0.42	0.485	0.493	0.464	0.495	0.447	0.424	0.429	0.558	0.47	0.45	0.458	0.442	0.482	0.461	0.464
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	240,211	286,001	297,041	271,529	302,981	249,295	272,672	279,607	256,484	279,093	363,254	242,186	243,266	241,000	259,445	196,265	177,624	196,673	296,141	248,681	207,418	216,010	207,000	193,580	239,273	182,170	176,610	181,222	184,234	195,993	136,852.43	180,117.966	198,232.194	166,254.409	20,808.752	119,752.456	200,204.998	201,908.821	97,754.193	164,593.479	169,247.884	141,153.285	111,600.85	147,623.453	126,418.219	88,194.277	-369,652.794	258,944.239	217,038.693	202,275.787	279,714.762	155,587.089	171,538.778	143,701.863	172,018.636	159,171.599	148,066.677	137,185.858	151,544.941	138,925.065	154,200.055	126,280.733
Selling & Marketing Expenses Numbers are in millions	0	78,471	101,574	98,369	102,365	89,354	104,644	86,122	87,929	76,236	79,737	105,456	23,307	115,157	97,259	67,013	84,033	73,864	63,547	80,325	67,887	52,206	55,858	57,829	73,888	133,122	53,776	163,278	11,016	110,134	44,363	103,351.614	51,498.464	67,902.433	53,939.489	208,191.83	56,678.589	65,576.567	49,751.072	208,005.392	46,785.846	54,594.676	41,574.699	86,914.919	67,128.343	48,268.301	32,612.91	140,835.884	51,221.157	70,587.884	62,211.572	51,017.164	57,979.607	63,052.414	45,732.289	60,789.467	39,055.943	52,297.125	33,825.688	33,468.243	38,040.166	33,178.425	30,223.271
SG&A Numbers are in millions	431,149	318,682	842,433	1,007,208	373,894	392,335	353,939	358,794	367,536	332,720	358,830	468,710	265,493	358,423	338,259	326,458	280,298	251,488	260,220	376,466	316,568	259,624	271,868	264,829	267,468	372,395	235,946	339,888	192,238	294,368	240,356	240,204.045	231,616.431	266,134.626	220,193.898	229,000.582	176,431.045	265,781.565	251,659.894	305,759.585	211,379.325	223,842.56	182,727.984	198,515.77	214,751.796	174,686.52	120,807.186	-228,816.91	310,165.395	287,626.577	264,487.359	330,731.926	213,566.696	234,591.191	189,434.152	232,808.102	198,227.542	200,363.802	171,011.546	185,013.185	176,965.231	187,378.48	156,504.004
Other Expenses Numbers are in millions	-13,323	12,284	-3,468	-31,810	2,634	-27,288	706,630	621,960	918,961	792,797	765,637	31,898	-193,149	111,998	78,568	266,403	-57,465	-40,470	23,864	-194,534	-36,748	-482,871	-203,659	-203,274	-201,397	-54,919	-65,489	41,834	-22,270	-74,910	-44,537	-64,316.619	-1,727.411	-55,957.524	-22,605.446	-78,485.379	-20,459.465	11,372.101	45,885.295	-21,674.348	12,936.793	19,786.251	8,527.096	-39,477.503	36,151.482	-44,043.35	-5,788.963	-136,852.593	26,605.98	10,939.237	9,815.775	30,566.121	305.255	1,103.042	32,520.354	-34,925.162	14,959.575	-50,273.603	-4,458.036	-138,324.058	10,510.429	19,483.987	-3,649.475
Operating Expenses Numbers are in millions	444,472	988,572	845,901	1,039,018	1,214,287	1,106,485	1,060,569	980,754	1,286,497	1,125,517	1,124,467	1,224,632	1,199,758	1,016,332	1,166,140	972,557	1,023,445	983,417	1,236,402	1,182,102	1,083,393	975,762	985,498	1,076,810	705,534	1,025,865	885,062	1,090,300	681,995	740,438	746,778	839,271.643	651,514.788	678,754.186	679,167.383	665,320.937	711,499.308	495,354.583	593,005.661	700,582.826	564,595.273	445,301.159	473,554.242	413,807.256	435,968.234	387,789.261	347,179.255	553,833.747	336,771.375	298,565.814	274,303.134	361,298.047	213,871.951	235,694.234	221,954.506	197,882.941	213,187.117	210,159.848	181,181.088	46,689.127	187,475.661	198,729.556	168,012.862
Operating Income Numbers are in millions	71,658	20,846,836	793,189	691,925	478,601	659,265	932,496	153,202	-162,886	-54,718	25,289	-353,548	245,704	539,369	1,024,145	-4,339,531	-400,479	1,266,580	-1,488,988	-1,809	-27,855	-926,758	52,199	984,505	-313,351	56,414	119,925	174,070	203,541	523,437	280,118	391,904.277	384,432.966	467,745.074	570,290.683	815,996.133	-551,243.318	597,685.642	627,894.162	2,077,839.412	617,001.587	561,446.936	552,502.182	580,075.166	506,658.384	459,170.712	397,116.087	620,785.304	273,196.99	347,018.803	308,192.146	274,128.332	150,865.608	263,958.661	192,605.217	217,883.488	231,169.834	130,631.436	141,674.563	186,984.312	136,677.151	135,298.617	126,700.385
Operating Income Ratio Numbers are in millions	0.059	6.186	0.173	0.153	0.111	0.156	0.246	0.036	-0.044	-0.016	0.008	-0.066	0.067	0.143	0.312	-1.304	-0.125	0.573	-0.486	-0	-0.009	-0.376	0.019	0.258	-0.105	0.019	0.049	0.049	0.081	0.222	0.112	0.128	0.172	0.19	0.224	0.387	-0.28	0.267	0.263	0.375	0.307	0.268	0.275	0.308	0.296	0.289	0.269	0.265	0.193	0.281	0.263	0.214	0.147	0.264	0.218	0.243	0.302	0.172	0.201	0.31	0.227	0.187	0.2
Total Other Income Expenses Net Numbers are in millions	-1,496,455	-530,396	-735,608	-1,116,354	-466,725	-390,699	476,309	-679,747	-308,500	-439,933	-426,323	-876,161	-739,349	-516,782	96,025	-7,219,227	-1,073,517	992,985	-1,926,576	-295,278	-285,226	-1,268,723	-42,350	-492,133	-1,431,374	1,919,481	39,325	-304,521	-36,199	237,203	-36,842	30,277.864	38,628.421	-17,784.111	51,360.827	530,222.156	-818,593.583	72,454.277	53,933.524	212,394.292	204,048.859	33,551.929	31,639.325	160,390.323	177,145.672	93,479.037	31,916.276	75,282.909	68,689.361	45,744.017	29,899.516	8,575.504	1,945.096	62,685.022	48,103.324	-59,788.838	40,562.117	12,972.326	4,148.726	-111,780.463	32,755.215	3,625.736	16,397.067
Income Before Tax Numbers are in millions	-1,424,797	20,316,440	57,581	-424,429	11,876	268,566	1,408,805	-526,545	-471,386	-494,651	-401,034	-1,031,804	-408,810	-112,365	444,728	-7,284,957	-932,818	775,718	-1,868,716	-217,169	-175,482	-1,455,739	183,225	136,414	-683,878	2,408,000	263,029	122,927	301,009	486,301	256,892	374,480.262	301,482.367	398,245.386	483,538.985	716,105.356	-604,385.62	574,644.77	598,465.345	2,041,862.941	585,062.529	537,789.331	530,263.741	567,296.656	508,662.49	451,075.698	397,795.383	504,347.453	417,529.884	355,798.802	299,412.147	282,703.836	245,542.591	252,166.028	204,397.85	242,750.471	187,076.13	143,603.762	145,823.289	108,408.132	136,228.083	138,924.353	143,097.452
Income Before Tax Ratio Numbers are in millions	-1.168	6.029	0.013	-0.094	0.003	0.064	0.372	-0.125	-0.128	-0.143	-0.121	-0.192	-0.111	-0.03	0.135	-2.189	-0.291	0.351	-0.609	-0.054	-0.06	-0.591	0.066	0.036	-0.229	0.796	0.107	0.035	0.12	0.206	0.103	0.122	0.135	0.161	0.19	0.34	-0.306	0.256	0.251	0.369	0.291	0.256	0.264	0.301	0.297	0.284	0.269	0.215	0.295	0.288	0.256	0.22	0.24	0.252	0.232	0.271	0.244	0.189	0.207	0.18	0.226	0.192	0.225
Income Tax Expense Numbers are in millions	25,799	135,713	147,761	170,459	157,342	130,702	152,616	127,392	135,225	77,126	94,136	9,956	153,121	175,847	176,008	125,917	77,067	41,883	81,580	151,370	56,156	131,771	56,956	165,595	33,897	115,557	82,431	130,195	37,436	111,904	30,610	141,612.362	61,166.594	99,096.613	28,497.431	136,640.714	8,429.879	77,671.46	37,967.164	324,471.562	65,444.813	102,990.09	66,856.166	130,614.507	54,738.656	97,538.735	49,447.115	102,433.442	49,327.144	61,599.842	40,880.84	38,426.65	32,826.567	56,180.57	43,282.169	47,194.656	43,222.374	20,612.904	13,702.799	24,942.286	17,284.154	28,211.531	19,734.656
Net Income Numbers are in millions	-1,170,709	20,068,234	-179,128	-737,658	-362,069	11,428	1,138,439	-653,937	-606,611	-571,777	-495,170	-1,029,597	-310,258	-518,888	255,849	-6,550,613	-1,089,443	864,481	-2,115,525	-258,365	-268,756	-1,506,197	50,019	225,123	-676,794	1,014,051	132,766	-10,485	137,310	344,680	142,667	217,821.41	166,789.802	189,121.249	308,678.538	468,995.448	-708,918.711	357,947.682	417,369.384	1,493,819.17	380,555.039	333,829.758	339,081.344	315,418.646	367,168.343	293,945.501	251,697.732	325,843.28	296,981.975	232,176.301	205,220.379	227,298.336	183,140.388	161,741.775	136,101.83	245,858.103	127,602.746	107,880.357	113,179.713	128,818.543	99,099.096	100,100.98	108,466.774
Net Income Ratio Numbers are in millions	-0.96	5.955	-0.039	-0.163	-0.084	0.003	0.301	-0.155	-0.164	-0.166	-0.15	-0.191	-0.084	-0.137	0.078	-1.968	-0.34	0.391	-0.69	-0.065	-0.091	-0.611	0.018	0.059	-0.227	0.335	0.054	-0.003	0.055	0.146	0.057	0.071	0.074	0.077	0.121	0.223	-0.359	0.16	0.175	0.27	0.189	0.159	0.169	0.167	0.214	0.185	0.17	0.139	0.21	0.188	0.175	0.177	0.179	0.161	0.154	0.274	0.167	0.142	0.16	0.214	0.164	0.138	0.171
EPS Numbers are in millions	-16.52	283.14	-2.53	-10.41	-5.11	0.16	16.06	-9.23	-13,277.01	-12,514.59	-6.99	-22,534.98	-4.39	-7.34	3.62	-92.64	-15.44	12.25	-29.97	-3.72	-3.81	-52.49	2.2	7.85	-23.59	35.34	4.63	-0.37	4.79	12.01	4.98	7.59	5.81	6.59	10.85	16.34	-24.71	12.47	14.55	52.06	13.26	11.63	11.82	10.99	12.8	10.24	8.77	11.36	10.35	8.04	7.1	7.87	6.34	5.93	4.99	9.02	4.68	4.7	4.93	5.62	4.32	4.36	4.73
EPS Diluted Numbers are in millions	-16.52	283.14	-2.53	-10.41	-5.11	0.16	16.06	-9.23	-13,277.01	-12,514.59	-6.99	-22,534.98	-4.39	-7.34	3.62	-92.64	-15.41	12.25	-29.97	-3.66	-3.81	-52.49	2.2	7.85	-23.59	35.34	4.63	-0.37	4.79	12.01	4.98	7.59	5.81	6.59	10.85	16.34	-24.71	12.47	14.55	52.06	13.26	11.63	11.82	10.99	12.8	10.24	8.77	11.36	10.35	8.04	7.1	7.87	6.34	5.93	4.99	9.02	4.68	4.7	4.93	5.62	4.32	4.36	4.73
EBITDA Numbers are in millions	-906,784	432,543	1,117,747	1,084,585	812,782	1,023,036	1,216,410	435,051	152,009	248,203	324,370	121,346	496,289	650,893	543,697	-985,395	-470,308	1,865,216	-1,936,487	223,279	262,020	-472,879	214,629	90,799	-417,946	139,493	250,679	186,031	474,376	658,157	417,532	619,889.839	428,655.071	523,925.157	591,936.933	1,011,748.817	-520,886.635	643,839.422	670,749.746	1,893,293.869	648,889.852	598,357.342	584,000.599	200,635.525	581,347.325	541,124.964	472,934.124	930,416.608	361,781.172	320,321.253	281,647.314	290,458.052	219,798.06	202,351.23	166,220.861	292,781.142	150,103.589	155,535.008	151,691.062	273,476.678	75,588.513	140,451.846	138,055.077
EBITDA Ratio Numbers are in millions	-0.744	0.128	0.244	0.24	0.188	0.242	0.321	0.103	0.041	0.072	0.098	0.023	0.135	0.172	0.166	-0.296	-0.147	0.844	-0.632	0.056	0.089	-0.192	0.077	0.024	-0.14	0.046	0.102	0.053	0.189	0.279	0.167	0.202	0.191	0.212	0.233	0.48	-0.264	0.287	0.281	0.342	0.322	0.285	0.29	0.106	0.339	0.34	0.32	0.397	0.256	0.259	0.241	0.226	0.215	0.202	0.189	0.326	0.196	0.205	0.215	0.453	0.125	0.194	0.217

PT Lippo Karawaci Tbk

IDX:LPKR.JK Add to watchlist

IDX:LPKR.JK