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

Home
LSIP.JK
Financials

1030 (IDR) • At close January 15, 2025

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	4,189,896	4,585,348	4,525,473	3,536,721	3,699,439	4,019,846	4,738,022	3,847,869	4,189,615	4,726,539	4,133,679	4,211,578	4,686,457	3,592,658	3,199,687	3,846,154	2,900,835	2,148,413	1,832,860
Cost of Revenue Numbers are in millions	3,039,028	3,093,904	2,717,099	2,460,926	3,137,879	3,336,813	3,395,184	2,737,084	3,073,774	3,090,100	2,880,220	2,530,503	2,324,138	1,821,244	1,809,194	1,985,379	1,810,836	1,596,085	1,300,825
Gross Profit Numbers are in millions	1,150,868	1,491,444	1,808,374	1,075,795	561,560	683,033	1,342,838	1,110,785	1,115,841	1,636,439	1,253,459	1,681,075	2,362,319	1,771,414	1,390,493	1,860,775	1,089,999	552,328	532,035
Gross Profit Ratio Numbers are in millions	0.275	0.325	0.4	0.304	0.152	0.17	0.283	0.289	0.266	0.346	0.303	0.399	0.504	0.493	0.435	0.484	0.376	0.257	0.29
Reseach & Development Expenses Numbers are in millions	0	29,143	32,785	26,582	26,582	26,490	24,641	25,949	26,974	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	210,126	41,878	40,912	35,577	57,168	64,636	88,321	58,398	63,854	99,151	75,329	72,409	346,276	344,994	337,751	390,931	76,191	74,092	58,307
Selling & Marketing Expenses Numbers are in millions	69,715	63,641	38,177	40,353	52,822	73,430	77,927	52,973	46,159	37,916	58,432	36,530	22,873	26,900	34,091	155,428	22,908	23,588	28,653
SG&A Numbers are in millions	279,841	105,519	79,089	75,930	109,990	138,066	166,248	111,371	110,013	137,067	133,761	108,939	369,149	371,894	371,842	546,359	99,099	97,680	86,960
Other Expenses Numbers are in millions	112,703	174,212	115,846	188,578	133,559	220,581	179,538	167,492	219,782	246,238	275,794	277,480	-10,806	873	-10,512	12,300	-93,343	46,166	-2,062
Operating Expenses Numbers are in millions	392,544	279,731	194,935	264,508	243,549	368,419	343,368	280,827	324,941	376,697	409,833	371,969	358,343	371,894	371,842	546,359	99,099	97,680	86,960
Operating Income Numbers are in millions	759,425	1,205,856	1,675,873	816,120	300,551	339,735	958,430	810,774	835,906	1,240,522	1,025,649	1,323,973	2,003,976	1,399,520	1,018,651	1,314,416	990,900	454,648	445,075
Operating Income Ratio Numbers are in millions	0.181	0.263	0.37	0.231	0.081	0.085	0.202	0.211	0.2	0.262	0.248	0.314	0.428	0.39	0.318	0.342	0.342	0.212	0.243
Total Other Income Expenses Net Numbers are in millions	152,001	77,669	55,676	44,319	52,192	77,317	58,274	-32,213	-17,501	-68,567	-28,658	48,110	88,085	-17,738	-10,512	12,300	-156,111	-24,686	-71,133
Income Before Tax Numbers are in millions	911,426	1,283,525	1,246,886	860,439	352,743	417,052	1,006,236	778,561	827,882	1,188,931	996,991	1,372,083	2,090,513	1,381,782	1,008,139	1,326,716	834,789	429,962	373,942
Income Before Tax Ratio Numbers are in millions	0.218	0.28	0.276	0.243	0.095	0.104	0.212	0.202	0.198	0.252	0.241	0.326	0.446	0.385	0.315	0.345	0.288	0.2	0.204
Income Tax Expense Numbers are in millions	150,753	248,240	256,441	164,949	100,113	87,626	242,813	185,792	204,573	272,236	228,366	256,544	389,000	348,453	300,652	399,161	270,755	126,857	18,218
Net Income Numbers are in millions	761,995	1,036,448	992,423	696,011	253,902	331,364	763,481	593,829	623,312	916,704	769,493	1,116,186	1,701,513	1,033,329	707,487	927,555	564,034	303,105	355,724
Net Income Ratio Numbers are in millions	0.182	0.226	0.219	0.197	0.069	0.082	0.161	0.154	0.149	0.194	0.186	0.265	0.363	0.288	0.221	0.241	0.194	0.141	0.194
EPS Numbers are in millions	111.73	151.97	145.52	102.05	37.23	48.59	108	87	91	136	113	164	249	151	105	136	82.6	44.4	65
EPS Diluted Numbers are in millions	111.73	151.97	145.52	102.05	37.23	48.59	108	87	91	136	113	164	249	151	105	136	82.6	44.4	61
EBITDA Numbers are in millions	1,304,904	1,655,420	1,631,821	1,256,356	749,222	809,935	1,353,478	1,223,410	1,161,658	1,234,653	1,009,230	1,385,567	2,104,143	1,408,095	1,222,939	1,504,586	907,131	504,947	447,260
EBITDA Ratio Numbers are in millions	0.311	0.302	0.373	0.249	0.098	0.107	0.221	0.206	0.201	0.254	0.244	0.329	0.447	0.392	0.318	0.342	0.313	0.235	0.244

PT Perusahaan Perkebunan London Sumatra Indonesia Tbk

IDX:LSIP.JK Add to watchlist

IDX:LSIP.JK