PT Perusahaan Perkebunan London Sumatra Indonesia Tbk (LSIP.JK)
IDR 985.0
(-5.74%)
IDR 985.0
(-5.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4189.89 Billion | 4585.34 Billion | 4525.47 Billion | 3536.72 Billion | 3699.43 Billion | 4019.84 Billion |
| Cost of Revenue | 3039.02 Billion | 3093.9 Billion | 2717.09 Billion | 2460.92 Billion | 3137.87 Billion | 3336.81 Billion |
| Gross Profit | 1150.86 Billion | 1491.44 Billion | 1808.37 Billion | 1075.79 Billion | 561.56 Billion | 683.03 Billion |
| Operating Expenses | 392.54 Billion | 279.73 Billion | 194.93 Billion | 264.5 Billion | 243.54 Billion | 368.41 Billion |
| Selling, General and Administrative Expenses | 279.84 Billion | 105.51 Billion | 79.08 Billion | 75.93 Billion | 109.99 Billion | 138.06 Billion |
| Research and Development Expenses | - | 29.14 Billion | 32.78 Billion | 26.58 Billion | 26.58 Billion | 26.49 Billion |
| Other Expenses | 112.7 Billion | 174.21 Billion | 115.84 Billion | 188.57 Billion | 133.55 Billion | 220.58 Billion |
| Cost and Expenses | 3430.47 Billion | 3373.63 Billion | 2912.03 Billion | 2725.43 Billion | 3381.42 Billion | 3705.23 Billion |
| Operating Income | 759.42 Billion | 1205.85 Billion | 1675.87 Billion | 816.12 Billion | 300.55 Billion | 339.73 Billion |
| Interest Expense | 566 Million | 676 Million | 441 Million | 585 Million | 597 Million | 425 Million |
| Income Tax Expense | 150.75 Billion | 248.24 Billion | 256.44 Billion | 164.94 Billion | 100.11 Billion | 87.62 Billion |
| Earnings before Tax | 911.42 Billion | 1283.52 Billion | 1246.88 Billion | 860.43 Billion | 352.74 Billion | 417.05 Billion |
| Net Income | 761.99 Billion | 1036.44 Billion | 992.42 Billion | 696.01 Billion | 253.9 Billion | 331.36 Billion |
| Earnings Per Share Basic | 111.73 | 151.97 | 145.52 | 102.05 | 37.23 | 48.59 |
| Earnings Per Share Diluted | 111.73 | 151.97 | 145.52 | 102.05 | 37.23 | 48.59 |
| Weighted Average Shares Outstanding | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion |
| Gross Margin | 0.27 | 0.33 | 0.40 | 0.30 | 0.15 | 0.17 |
| EBIT Margin | 0.31 | 0.30 | 0.37 | 0.25 | 0.10 | 0.11 |
| Profit Margin | 0.18 | 0.23 | 0.22 | 0.20 | 0.07 | 0.08 |
| EBITDA | 1304.9 Billion | 1655.42 Billion | 1631.82 Billion | 1256.35 Billion | 749.22 Billion | 809.93 Billion |
| Earnings Before Tax Margin | 0.18 | 0.26 | 0.37 | 0.23 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1123.41 Billion | 921.47 Billion | 879.46 Billion | 4189.89 Billion | 1267.06 Billion | 1038.95 Billion |
| Cost of Revenue | 658.32 Billion | 579.86 Billion | 622.41 Billion | 3039.02 Billion | 750.34 Billion | 738.17 Billion |
| Gross Profit | 465.08 Billion | 341.6 Billion | 257.05 Billion | 1150.86 Billion | 516.71 Billion | 300.77 Billion |
| Operating Expenses | 86.64 Billion | 70.29 Billion | 24.83 Billion | 243.27 Billion | 46 Billion | 22.14 Billion |
| Selling, General and Administrative Expenses | 82.5 Billion | 68.89 Billion | 23.92 Billion | - | 46 Billion | 28.43 Billion |
| Research and Development Expenses | - | - | - | - | 21.56 Billion | 7.21 Billion |
| Other Expenses | -4.14 Billion | -1.4 Billion | -629 Million | - | - | -319 Million |
| Cost and Expenses | 744.97 Billion | 650.15 Billion | 647.24 Billion | 3282.3 Billion | 796.34 Billion | 760.32 Billion |
| Operating Income | 378.43 Billion | 271.31 Billion | 268.66 Billion | 759.42 Billion | 470.71 Billion | 317.57 Billion |
| Interest Expense | 147 Million | 172 Million | 201 Million | 566 Million | 217 Million | 124 Million |
| Income Tax Expense | 32.31 Billion | 68.73 Billion | 50.98 Billion | 150.75 Billion | 62.16 Billion | 65.52 Billion |
| Earnings before Tax | 236.97 Billion | 397.5 Billion | 320.03 Billion | 911.42 Billion | 366.32 Billion | 356.36 Billion |
| Net Income | 205.02 Billion | 329.01 Billion | 269.3 Billion | 761.99 Billion | 304.4 Billion | 291.08 Billion |
| Earnings Per Share Basic | 30.06 | 48.24 | 39.00 | - | 44.63 | 42.68 |
| Earnings Per Share Diluted | 30.06 | 48.24 | 39.00 | - | 44.63 | 42.68 |
| Weighted Average Shares Outstanding | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion |
| Gross Margin | 0.41 | 0.37 | 0.29 | 0.27 | 0.41 | 0.29 |
| EBIT Margin | 0.30 | 0.40 | 0.37 | - | 0.45 | 0.35 |
| Profit Margin | 0.18 | 0.36 | 0.31 | 0.18 | 0.24 | 0.28 |
| EBITDA | 335.97 Billion | 366.29 Billion | 321.08 Billion | - | 567.37 Billion | 363.79 Billion |
| Earnings Before Tax Margin | 0.34 | 0.29 | 0.31 | 0.18 | 0.37 | 0.31 |
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