PT Lautan Luas Tbk (LTLS.JK) - Income Statement

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LTLS.JK
Financials

1000 (IDR) • At close November 8, 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
Revenue Numbers are in millions	7,316,902	7,879,115	6,635,544	5,592,338	6,534,734	7,076,493	6,596,941	6,438,172	6,465,959	5,888,153	5,734,847	6,213,600	5,529,075	3,901,733	538,272,381.795	4,458,094	2,712,536
Cost of Revenue Numbers are in millions	6,180,038	6,371,515	5,335,909	4,417,520	5,253,452	5,787,390	5,390,304	5,285,604	5,381,492	4,868,977	4,799,852	5,393,882	4,852,585	3,278,930	458,599,634.776	3,523,168	2,195,855
Gross Profit Numbers are in millions	1,136,864	1,507,600	1,299,635	1,174,818	1,281,282	1,289,103	1,206,637	1,152,568	1,084,467	1,019,176	934,995	819,718	676,490	622,803	79,672,747.02	934,926	516,681
Gross Profit Ratio Numbers are in millions	0.155	0.191	0.196	0.21	0.196	0.182	0.183	0.179	0.168	0.173	0.163	0.132	0.122	0.16	0.148	0.21	0.19
Reseach & Development Expenses Numbers are in millions	1,075	1,074	851	0	1,081	1,089	1,514	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	102,048	111,986	87,319	90,065	115,407	90,068	143,168	90,795	99,862	77,673	80,002	90,986	302,825	265,174	32,920,027.415	195,225	145,985
Selling & Marketing Expenses Numbers are in millions	173,269	199,251	136,103	155,374	205,216	220,668	184,453	182,446	171,595	171,980	164,344	151,936	188,813	189,560	26,093,796.248	218,537	182,363
SG&A Numbers are in millions	778,422	311,237	223,422	245,439	320,623	310,736	327,621	273,241	271,457	249,653	244,346	242,922	491,638	454,734	59,013,823.663	413,762	328,348
Other Expenses Numbers are in millions	28,370	599,638	506,142	496,781	496,000	471,013	497,515	491,342	458,587	418,104	346,406	296,271	0	4,067	3,321,176.056	24,416	17,608
Operating Expenses Numbers are in millions	751,127	911,949	729,564	742,220	817,704	781,749	825,136	764,583	730,044	667,757	590,752	539,193	491,638	454,734	59,013,823.663	413,762	328,348
Operating Income Numbers are in millions	385,737	588,285	547,143	331,044	446,963	437,807	366,351	341,668	325,570	417,597	278,397	268,623	202,623	168,069	20,658,923.357	521,164	188,333
Operating Income Ratio Numbers are in millions	0.053	0.075	0.082	0.059	0.068	0.062	0.056	0.053	0.05	0.071	0.049	0.043	0.037	0.043	0.038	0.117	0.069
Total Other Income Expenses Net Numbers are in millions	-153,443	-149,560	-108,084	-134,712	-144,816	-199,194	-126,685	-243,394	-277,426	-76,574	-170,586	-138,240	-64,667	-22,302	-527,106.443	-272,571	-65,029
Income Before Tax Numbers are in millions	232,294	438,725	439,059	196,332	302,147	308,160	254,816	144,591	76,997	274,845	173,657	142,285	120,185	145,767	20,131,816.914	248,593	123,304
Income Before Tax Ratio Numbers are in millions	0.032	0.056	0.066	0.035	0.046	0.044	0.039	0.022	0.012	0.047	0.03	0.023	0.022	0.037	0.037	0.056	0.045
Income Tax Expense Numbers are in millions	64,849	98,145	127,649	78,136	76,400	75,019	71,195	29,254	42,965	73,656	46,166	33,327	29,354	36,561	5,674,300.856	45,914	20,748
Net Income Numbers are in millions	160,943	321,012	274,457	118,196	180,563	200,336	149,898	60,098	4,068	162,909	85,415	81,463	76,221	86,982	12,418,019.591	145,846	71,670
Net Income Ratio Numbers are in millions	0.022	0.041	0.041	0.021	0.028	0.028	0.023	0.009	0.001	0.028	0.015	0.013	0.014	0.022	0.023	0.033	0.026
EPS Numbers are in millions	103.83	206.46	178.64	76.82	117.5	131.33	99	40	3	106	55	52	49	56	55	39,772	46
EPS Diluted Numbers are in millions	103.83	206.46	178.64	76.82	117.5	131.33	99	40	3	106	55	52	49	56	55	39,772	46
EBITDA Numbers are in millions	582,641	626,277	615,460	430,480	581,540	560,267	466,774	329,480	287,264	331,449	160,793	266,985	177,666	244,650	39,886,955.455	414,667	211,789
EBITDA Ratio Numbers are in millions	0.08	0.079	0.093	0.077	0.089	0.079	0.071	0.051	0.044	0.056	0.028	0.043	0.032	0.063	0.074	0.093	0.078

PT Lautan Luas Tbk

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