PT Lippo Cikarang Tbk (LPCK.JK)
IDR 540.0
(-2.7%)
IDR 540.0
(-2.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1074.41 Billion | 1243.6 Billion | 1805.18 Billion | 1802.55 Billion | 1658.43 Billion | 2124.39 Billion |
| Cost of Revenue | 559.43 Billion | 595.23 Billion | 1154.21 Billion | 1138.33 Billion | 1013.74 Billion | 869.94 Billion |
| Gross Profit | 514.97 Billion | 648.37 Billion | 650.96 Billion | 664.21 Billion | 644.68 Billion | 1254.44 Billion |
| Operating Expenses | 264.52 Billion | 270.55 Billion | 249.51 Billion | 300.6 Billion | 210.86 Billion | 305.02 Billion |
| Selling, General and Administrative Expenses | 247.16 Billion | 127.78 Billion | 109.69 Billion | 114.3 Billion | 89.98 Billion | 184.68 Billion |
| Research and Development Expenses | - | 0.27 | 0.10 | -1.94 | 0.25 | 0.96 |
| Other Expenses | 17.36 Billion | 142.77 Billion | 139.81 Billion | 186.29 Billion | 120.88 Billion | -3.91 Billion |
| Cost and Expenses | 818.29 Billion | 865.79 Billion | 1403.73 Billion | 1438.94 Billion | 1224.61 Billion | 1174.96 Billion |
| Operating Income | 230.35 Billion | 398.4 Billion | 443.59 Billion | 363.61 Billion | 508.42 Billion | 1038.81 Billion |
| Interest Expense | 111.77 Billion | 83.1 Billion | 155.76 Billion | 172.76 Billion | 18.75 Billion | 42.82 Billion |
| Income Tax Expense | 33.68 Billion | 36.4 Billion | 35.6 Billion | 41.98 Billion | 38.26 Billion | 27.33 Billion |
| Earnings before Tax | 142.26 Billion | 339.21 Billion | 175.97 Billion | -3604.4 Billion | 422.29 Billion | 2248.06 Billion |
| Net Income | 161.92 Billion | 309.2 Billion | 140.36 Billion | -3646.38 Billion | 310.91 Billion | 2154.94 Billion |
| Earnings Per Share Basic | 60.43 | 115.39 | 52.38 | -1360.79 | 220.67 | 3096.19 |
| Earnings Per Share Diluted | 60.43 | 115.39 | 52.38 | -1360.79 | 220.67 | 3096.19 |
| Weighted Average Shares Outstanding | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 1.4 Billion | 696 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 1.4 Billion | 696 Million |
| Gross Margin | 0.48 | 0.52 | 0.36 | 0.37 | 0.39 | 0.59 |
| EBIT Margin | 0.24 | 0.36 | 0.25 | -0.65 | 0.32 | 1.04 |
| Profit Margin | 0.15 | 0.25 | 0.08 | -2.02 | 0.19 | 1.01 |
| EBITDA | 252.49 Billion | 436.43 Billion | 326.14 Billion | -1174.88 Billion | 527.02 Billion | 2119.2 Billion |
| Earnings Before Tax Margin | 0.21 | 0.32 | 0.25 | 0.20 | 0.31 | 0.49 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 251.86 Billion | 424.65 Billion | 1074.41 Billion | 274.73 Billion | 218.83 Billion | 410.66 Billion |
| Cost of Revenue | 146.02 Billion | 266.81 Billion | 559.43 Billion | 133.36 Billion | 105.44 Billion | 231.39 Billion |
| Gross Profit | 105.84 Billion | 157.84 Billion | 514.97 Billion | 141.37 Billion | 113.38 Billion | 179.27 Billion |
| Operating Expenses | 60.41 Billion | 68.56 Billion | 284.62 Billion | 90.46 Billion | 57.78 Billion | 68.52 Billion |
| Selling, General and Administrative Expenses | 26.61 Billion | 37.43 Billion | - | 29.14 Billion | 22.3 Billion | 33.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.77 Billion | 17.73 Billion | -284.62 Billion | -90.46 Billion | -112 Million | 35.4 Billion |
| Cost and Expenses | 206.43 Billion | 335.37 Billion | 844.05 Billion | 223.83 Billion | 163.22 Billion | 299.92 Billion |
| Operating Income | 30.65 Billion | 107.01 Billion | 230.35 Billion | 50.9 Billion | 55.49 Billion | 106.33 Billion |
| Interest Expense | 24.1 Billion | 40.65 Billion | 111.77 Billion | 43.32 Billion | 20.71 Billion | 24.77 Billion |
| Income Tax Expense | 14.41 Billion | 8.98 Billion | 33.68 Billion | 11.06 Billion | 5.57 Billion | 7.75 Billion |
| Earnings before Tax | 21.18 Billion | 68.63 Billion | 142.26 Billion | 13.34 Billion | 38.52 Billion | 88.4 Billion |
| Net Income | 11.47 Billion | 59.64 Billion | 161.92 Billion | 55.61 Billion | 32.94 Billion | 80.64 Billion |
| Earnings Per Share Basic | 4.28 | 22.00 | - | 20.76 | 12.29 | 30.10 |
| Earnings Per Share Diluted | 4.28 | 22.00 | - | 20.76 | 12.29 | 30.10 |
| Weighted Average Shares Outstanding | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion |
| Gross Margin | 0.42 | 0.37 | 0.48 | 0.51 | 0.52 | 0.44 |
| EBIT Margin | 0.18 | 0.26 | - | 0.21 | 0.28 | 0.28 |
| Profit Margin | 0.05 | 0.14 | 0.15 | 0.20 | 0.15 | 0.20 |
| EBITDA | 46.42 Billion | 111.5 Billion | - | 58.18 Billion | 62.28 Billion | 116.33 Billion |
| Earnings Before Tax Margin | 0.12 | 0.25 | 0.21 | 0.19 | 0.25 | 0.26 |
1810
ANUPAM
STXMF
PSYGF
7590
RAINBOW