PT Lippo Karawaci Tbk (LPKR.JK)
IDR 90.0
(-2.17%)
IDR 90.0
(-2.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16846.9 Billion | 14674.08 Billion | 16138.53 Billion | 11810.95 Billion | 12177.17 Billion | 12282.44 Billion |
| Cost of Revenue | 10627.27 Billion | 8524.88 Billion | 10588.7 Billion | 7679.57 Billion | 7724 Billion | 6500.9 Billion |
| Gross Profit | 6219.62 Billion | 6149.19 Billion | 5549.82 Billion | 4131.38 Billion | 4453.16 Billion | 5781.53 Billion |
| Operating Expenses | 3400.22 Billion | 4517.23 Billion | 4606.86 Billion | 4215.82 Billion | 4226.75 Billion | 3693.27 Billion |
| Selling, General and Administrative Expenses | 4264.95 Billion | 1417.88 Billion | 1430.88 Billion | 1118.46 Billion | 1224.52 Billion | 1140.63 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -864.73 Billion | 3099.35 Billion | 3175.97 Billion | 3097.35 Billion | 3002.22 Billion | -525.07 Billion |
| Cost and Expenses | 13153.15 Billion | 13042.12 Billion | 15195.57 Billion | 11895.39 Billion | 11950.76 Billion | 10194.17 Billion |
| Operating Income | 3693.74 Billion | -39.11 Billion | 625.25 Billion | -84.43 Billion | -387.58 Billion | 847.49 Billion |
| Interest Expense | 1929.59 Billion | 1796.11 Billion | 2318.3 Billion | 1843.41 Billion | 893.77 Billion | 95.38 Billion |
| Income Tax Expense | 611.11 Billion | 433.87 Billion | 514.93 Billion | 326.44 Billion | 396.25 Billion | 397.48 Billion |
| Earnings before Tax | 1264.81 Billion | -1893.61 Billion | -1108.25 Billion | -9310.77 Billion | -1665.16 Billion | 2123.56 Billion |
| Net Income | 50.14 Billion | -2327.49 Billion | -1623.18 Billion | -9637.22 Billion | -2061.41 Billion | 695.14 Billion |
| Earnings Per Share Basic | 0.71 | -32.86 | -22.93 | -136.43 | -45.56 | 24.23 |
| Earnings Per Share Diluted | 0.71 | -32.86 | -22.93 | -136.43 | -45.56 | 24.23 |
| Weighted Average Shares Outstanding | 70.87 Billion | 70.83 Billion | 70.77 Billion | 70.64 Billion | 45.24 Billion | 28.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 70.87 Billion | 70.83 Billion | 70.77 Billion | 70.64 Billion | 45.24 Billion | 28.69 Billion |
| Gross Margin | 0.37 | 0.42 | 0.34 | 0.35 | 0.37 | 0.47 |
| EBIT Margin | 0.27 | 0.08 | 0.11 | -0.13 | 0.02 | 0.01 |
| Profit Margin | 0.00 | -0.16 | -0.10 | -0.82 | -0.17 | 0.06 |
| EBITDA | 4541.65 Billion | 1488.25 Billion | 3853.85 Billion | -5533.51 Billion | 372.24 Billion | 3572.08 Billion |
| Earnings Before Tax Margin | 0.22 | -0.00 | 0.04 | -0.01 | -0.03 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1219.6 Billion | 3369.73 Billion | 4573.46 Billion | 16846.9 Billion | 4515.19 Billion | 4318.05 Billion |
| Cost of Revenue | 703.47 Billion | 1888.29 Billion | 2934.37 Billion | 10627.27 Billion | 2784.25 Billion | 2371.1 Billion |
| Gross Profit | 516.13 Billion | 1481.44 Billion | 1639.09 Billion | 6219.62 Billion | 1730.94 Billion | 1946.95 Billion |
| Operating Expenses | 444.47 Billion | 988.57 Billion | 845.9 Billion | 3617.83 Billion | 1039.01 Billion | 1214.28 Billion |
| Selling, General and Administrative Expenses | 431.14 Billion | 318.68 Billion | 842.43 Billion | - | 1007.2 Billion | 373.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -13.32 Billion | 12.28 Billion | -3.46 Billion | -87.54 Billion | -31.81 Billion | 2.63 Billion |
| Cost and Expenses | 1147.94 Billion | 2876.86 Billion | 3780.27 Billion | 14245.11 Billion | 3823.27 Billion | 3585.39 Billion |
| Operating Income | 71.65 Billion | 20846.83 Billion | 793.18 Billion | 2601.79 Billion | 691.92 Billion | 478.6 Billion |
| Interest Expense | 392.48 Billion | 425.38 Billion | 457.55 Billion | 1834.43 Billion | 464.74 Billion | 459.79 Billion |
| Income Tax Expense | 25.79 Billion | 135.71 Billion | 147.76 Billion | 611.11 Billion | 170.45 Billion | 157.34 Billion |
| Earnings before Tax | -1424.79 Billion | 20316.44 Billion | 57.58 Billion | 1264.81 Billion | -424.42 Billion | 11.87 Billion |
| Net Income | -1170.7 Billion | 20068.23 Billion | -179.12 Billion | 50.14 Billion | -737.65 Billion | -362.06 Billion |
| Earnings Per Share Basic | -16.52 | 283.14 | -2.53 | - | -10.41 | -5.11 |
| Earnings Per Share Diluted | -16.52 | 283.14 | -2.53 | - | -10.41 | -5.11 |
| Weighted Average Shares Outstanding | 70.87 Billion | 70.87 Billion | 70.87 Billion | 70.87 Billion | 70.87 Billion | 70.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 70.87 Billion | 70.87 Billion | 70.87 Billion | 70.87 Billion | 70.87 Billion | 70.87 Billion |
| Gross Margin | 0.42 | 0.44 | 0.36 | 0.37 | 0.38 | 0.45 |
| EBIT Margin | -0.74 | 0.13 | 0.24 | - | 0.24 | 0.19 |
| Profit Margin | -0.96 | 5.96 | -0.04 | 0.00 | -0.16 | -0.08 |
| EBITDA | -906.78 Billion | 432.54 Billion | 1117.74 Billion | - | 1084.58 Billion | 812.78 Billion |
| Earnings Before Tax Margin | 0.06 | 6.19 | 0.17 | 0.15 | 0.15 | 0.11 |
ADW-A
300012
RAW
5876
WENAW
NOIDATOLL