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

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LTLS.JK
Financials

1000 (IDR) • At close November 12, 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
Revenue Numbers are in millions	2,027,032	1,789,058	1,917,642	1,927,169	1,885,943	1,650,984	1,852,806	1,868,375	1,948,240	1,960,176	2,102,324	1,908,028	1,651,305	1,583,635	1,492,576	1,379,487	1,331,665	1,327,018	1,554,168	1,591,957	1,563,882	1,575,546	1,803,349	1,783,304	1,935,609	1,630,906	1,726,674	1,654,913	1,486,421	1,745,202	1,710,405	1,651,214	1,714,244	1,575,347	1,497,367	1,627,304	1,515,485	1,560,704	1,762,466	1,547,535	1,423,577	1,507,823	1,409,218	1,518,072	1,470,983	1,338,222	1,407,570	1,470,119	1,460,747	1,653,311	1,629,423	1,576,931	1,430,629	1,193,154	1,328,361
Cost of Revenue Numbers are in millions	1,672,279	1,470,892	1,609,050	1,644,273	1,591,164	1,395,254	1,509,218	1,545,352	1,570,153	1,570,280	1,685,730	1,511,263	1,351,890	1,287,762	1,184,994	1,080,235	1,055,141	1,059,242	1,222,902	1,259,641	1,249,970	1,264,124	1,479,717	1,450,075	1,586,867	1,344,196	1,406,252	1,331,567	1,188,315	1,454,243	1,416,179	1,347,424	1,417,115	1,287,868	1,233,197	1,354,488	1,263,413	1,287,527	1,476,064	1,284,203	1,147,622	1,275,786	1,161,366	1,227,668	1,253,694	1,128,263	1,190,227	1,289,160	1,253,731	1,425,118	1,425,873	1,379,983	1,262,137	1,060,116	1,150,349
Gross Profit Numbers are in millions	354,753	318,166	308,592	282,896	294,779	255,730	343,588	323,023	378,087	389,896	416,594	396,765	299,415	295,873	307,582	299,252	276,524	267,776	331,266	332,316	313,912	311,422	323,632	333,229	348,742	286,710	320,422	323,346	298,106	290,959	294,226	303,790	297,129	287,479	264,170	272,816	252,072	273,177	286,402	263,332	275,955	232,037	247,852	290,404	217,289	209,959	217,343	180,959	207,016	228,193	203,550	196,948	168,492	133,038	178,012
Gross Profit Ratio Numbers are in millions	0.175	0.178	0.161	0.147	0.156	0.155	0.185	0.173	0.194	0.199	0.198	0.208	0.181	0.187	0.206	0.217	0.208	0.202	0.213	0.209	0.201	0.198	0.179	0.187	0.18	0.176	0.186	0.195	0.201	0.167	0.172	0.184	0.173	0.182	0.176	0.168	0.166	0.175	0.163	0.17	0.194	0.154	0.176	0.191	0.148	0.157	0.154	0.123	0.142	0.138	0.125	0.125	0.118	0.112	0.134
Reseach & Development Expenses Numbers are in millions	0	0	0	1,075	0	0	0	1,074	0	0	0	851	0	0	0	0	0	0	0	0	0	0	0	1,089	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	23,551	30,219	25,756	25,028	24,095	27,169	29,189	26,228	29,032	27,537	35,029	10,406	21,797	20,087	35,048	16,458	16,501	22,058	48,246	25,638	18,110	23,413	7,199	30,448	17,488	34,933	44,077	19,431	46,163	33,497	17,205	28,042	23,078	22,470	32,313	11,481	35,289	20,779	5,793	24,992	26,351	20,537	17,414	12,327	27,066	23,195	-144,665	87,181	75,886	72,584	108,372	65,219	64,449	64,785
Selling & Marketing Expenses Numbers are in millions	0	46,073	43,072	59,629	45,599	35,901	32,140	36,255	55,064	42,620	65,312	9,068	39,531	51,002	36,502	15,505	43,866	45,748	50,255	37,050	55,566	56,744	55,856	82,978	47,027	42,855	47,808	67,749	38,861	38,730	39,113	64,011	34,160	43,096	41,179	51,700	38,596	41,869	39,430	41,382	49,845	42,951	37,802	37,100	46,121	44,521	36,602	-41,569	68,058	71,091	54,356	46,972	52,677	40,799	48,365
SG&A Numbers are in millions	238,498	205,121	220,367	180,083	70,627	59,996	59,309	65,444	81,292	71,652	92,849	44,097	49,937	72,799	56,589	50,553	60,324	62,249	72,313	85,296	81,204	74,854	79,269	90,177	77,475	60,343	82,741	111,826	58,292	84,893	72,610	81,216	62,202	66,174	63,649	84,013	50,077	77,158	60,209	47,175	74,837	69,302	58,339	54,514	58,448	71,587	59,797	-186,234	155,239	146,977	126,940	155,344	117,896	105,248	113,150
Other Expenses Numbers are in millions	-327	-488	-547	-493	-353	-346	139,461	158,903	127,637	174,539	139,633	-445	110,363	102,737	-441	-119	-530	-430	-334	128,312	115,181	127,888	125,700	89,014	136,236	116,130	129,633	113,188	154,692	111,224	118,411	112,554	135,361	133,451	109,976	109,798	130,156	110,578	108,055	116,732	106,204	99,875	95,293	94,357	76,443	106,013	69,593	296,271	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	238,825	205,609	220,914	180,576	200,675	201,313	198,770	224,347	208,929	246,191	232,482	212,947	160,300	175,536	180,781	168,359	180,023	189,616	204,222	213,608	196,385	202,742	204,969	179,191	213,711	176,473	212,374	225,014	212,984	196,117	191,021	193,770	197,563	199,625	173,625	193,811	180,233	187,736	168,264	163,907	181,041	169,177	153,632	148,871	134,891	177,600	129,390	110,037	155,239	146,977	126,940	155,344	117,896	105,248	113,150
Operating Income Numbers are in millions	115,928	112,557	87,678	102,320	86,149	45,886	122,519	97,843	158,085	143,397	188,960	184,030	138,866	124,623	99,624	134,624	73,496	171,993	-49,069	119,958	109,450	109,736	107,819	159,295	110,266	74,318	93,928	100,756	70,467	86,344	108,784	50,715	111,144	88,974	90,835	76,778	71,735	78,112	98,945	75,587	75,262	140,966	125,782	88,575	-67,671	175,518	81,975	77,716	50,070	53,410	87,427	25,967	32,059	50,976	93,621
Operating Income Ratio Numbers are in millions	0.057	0.063	0.046	0.053	0.046	0.028	0.066	0.052	0.081	0.073	0.09	0.096	0.084	0.079	0.067	0.098	0.055	0.13	-0.032	0.075	0.07	0.07	0.06	0.089	0.057	0.046	0.054	0.061	0.047	0.049	0.064	0.031	0.065	0.056	0.061	0.047	0.047	0.05	0.056	0.049	0.053	0.093	0.089	0.058	-0.046	0.131	0.058	0.053	0.034	0.032	0.054	0.016	0.022	0.043	0.07
Total Other Income Expenses Net Numbers are in millions	-42,542	-21,182	25,213	-7,178	-35,172	-36,605	-45,625	-27,950	-45,628	-33,490	-42,492	-20,293	-52,609	-6,529	-51,264	-28,162	-54,738	89,462	-242,828	-53,947	-45,043	-18,128	-44,313	-27,725	-54,207	-76,561	-40,701	-23,789	-46,243	-28,318	-28,335	-98,451	-35,001	-52,226	-57,716	-82,403	-70,475	-60,543	-64,005	-63,048	-59,004	43,628	1,850	-77,217	-176,924	120,577	-37,022	-23,513	-36,647	-55,476	-22,604	-30,258	-49,313	15,336	-432
Income Before Tax Numbers are in millions	73,386	91,375	112,891	95,142	50,977	9,281	76,894	69,893	112,457	109,907	146,468	163,208	86,506	113,808	75,537	102,731	41,763	167,622	-115,784	64,761	72,484	90,552	74,350	126,313	80,824	33,676	67,347	74,543	38,879	66,524	74,870	11,569	64,565	35,628	32,829	-3,398	1,364	24,898	54,133	36,377	35,910	106,488	96,070	64,316	-94,526	152,936	50,931	47,409	15,130	25,740	54,006	11,346	1,283	43,126	64,430
Income Before Tax Ratio Numbers are in millions	0.036	0.051	0.059	0.049	0.027	0.006	0.042	0.037	0.058	0.056	0.07	0.086	0.052	0.072	0.051	0.074	0.031	0.126	-0.074	0.041	0.046	0.057	0.041	0.071	0.042	0.021	0.039	0.045	0.026	0.038	0.044	0.007	0.038	0.023	0.022	-0.002	0.001	0.016	0.031	0.024	0.025	0.071	0.068	0.042	-0.064	0.114	0.036	0.032	0.01	0.016	0.033	0.007	0.001	0.036	0.049
Income Tax Expense Numbers are in millions	21,617	38,313	24,698	18,856	15,215	6,162	24,616	3,458	28,341	23,690	42,656	14,640	19,657	65,850	27,502	48,659	10,128	29,139	-9,790	22,954	16,909	19,566	16,971	33,705	17,639	11,673	12,002	26,024	10,142	18,149	16,880	-1,919	12,441	10,247	8,485	9,884	8,241	9,698	15,142	13,555	10,583	25,496	24,022	19,302	-25,269	40,269	11,864	13,273	5,629	1,762	12,663	4,245	-269	7,302	18,076
Net Income Numbers are in millions	46,171	49,034	87,534	77,500	32,060	643	50,740	60,012	80,181	82,414	98,405	141,300	60,980	37,882	39,465	48,377	20,446	125,564	-119,169	30,354	42,140	59,830	48,239	83,249	52,783	13,645	50,659	43,410	21,539	40,691	44,258	-344	27,507	16,109	16,826	-20,204	-14,557	7,437	31,392	14,559	16,803	72,855	58,692	33,509	-76,976	100,098	28,784	27,478	2,070	15,034	36,881	3,000	1,506	33,392	38,323
Net Income Ratio Numbers are in millions	0.023	0.027	0.046	0.04	0.017	0	0.027	0.032	0.041	0.042	0.047	0.074	0.037	0.024	0.026	0.035	0.015	0.095	-0.077	0.019	0.027	0.038	0.027	0.047	0.027	0.008	0.029	0.026	0.014	0.023	0.026	-0	0.016	0.01	0.011	-0.012	-0.01	0.005	0.018	0.009	0.012	0.048	0.042	0.022	-0.052	0.075	0.02	0.019	0.001	0.009	0.023	0.002	0.001	0.028	0.029
EPS Numbers are in millions	31.23	33	57.99	50.16	20.62	0.41	32.63	38.6	51.57	53	63.29	95.55	39.63	24.62	26	31.44	13.29	81.71	-77.55	19.75	27.42	39.55	31	55.03	34.89	9.02	33	28.7	14.24	26.08	28	-0.23	17.63	10.33	11	-12.95	-9.33	4.77	20	9.33	10.77	46.7	38	21.48	-49.34	64.17	18.5	17.61	1.33	9.64	23.5	1.92	0.97	21.41	24.5
EPS Diluted Numbers are in millions	31.23	33	57.99	50.16	20.62	0.41	32.63	38.6	51.57	53	63.29	95.55	39.63	24.62	26	31.44	13.29	81.71	-77.55	19.75	27.42	39.55	31	55.03	34.89	9.02	33	28.7	14.24	26.08	28	-0.22	17.63	10.33	11	-12.95	-9.33	4.77	20	9.33	10.77	46.7	38	21.48	-49.34	64.17	18.5	17.61	1.33	9.64	23.5	1.92	0.97	21.41	24.5
EBITDA Numbers are in millions	154,953	160,909	135,793	155,285	91,936	53,152	116,050	96,672	175,988	158,063	195,554	200,183	140,276	155,143	119,858	190,232	92,755	216,381	-68,888	178,790	125,031	145,120	132,599	189,717	142,293	97,257	131,000	142,227	87,718	115,774	121,055	59,581	110,683	74,782	84,434	241,118	-123,773	74,905	95,014	81,946	76,077	39,127	134,299	115,933	-56,723	15,658	85,925	32,236	51,106	89,846	72,973	33,111	54,410	31,893	58,252
EBITDA Ratio Numbers are in millions	0.076	0.09	0.071	0.081	0.049	0.032	0.063	0.052	0.09	0.081	0.093	0.105	0.085	0.098	0.08	0.138	0.07	0.163	-0.044	0.112	0.08	0.092	0.074	0.106	0.074	0.06	0.076	0.086	0.059	0.066	0.071	0.036	0.065	0.047	0.056	0.148	-0.082	0.048	0.054	0.053	0.053	0.026	0.095	0.076	-0.039	0.012	0.061	0.022	0.035	0.054	0.045	0.021	0.038	0.027	0.044

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