PT Lautan Luas Tbk (LTLS.JK)
IDR 1000.0
(-0.5%)
IDR 1000.0
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7316.9 Billion | 7879.11 Billion | 6635.54 Billion | 5592.33 Billion | 6534.73 Billion | 7076.49 Billion |
| Cost of Revenue | 6180.03 Billion | 6371.51 Billion | 5335.9 Billion | 4417.52 Billion | 5253.45 Billion | 5787.39 Billion |
| Gross Profit | 1136.86 Billion | 1507.6 Billion | 1299.63 Billion | 1174.81 Billion | 1281.28 Billion | 1289.1 Billion |
| Operating Expenses | 751.12 Billion | 911.94 Billion | 729.56 Billion | 742.22 Billion | 817.7 Billion | 781.74 Billion |
| Selling, General and Administrative Expenses | 275.31 Billion | 311.23 Billion | 223.42 Billion | 245.43 Billion | 320.62 Billion | 310.73 Billion |
| Research and Development Expenses | 1.07 Billion | 1.07 Billion | 851 Million | - | 1.08 Billion | 1.08 Billion |
| Other Expenses | 561.63 Billion | 599.63 Billion | 506.14 Billion | 496.78 Billion | 496 Billion | 471.01 Billion |
| Cost and Expenses | 6931.16 Billion | 7283.46 Billion | 6065.47 Billion | 5159.74 Billion | 6071.15 Billion | 6569.13 Billion |
| Operating Income | 349.73 Billion | 588.28 Billion | 547.14 Billion | 331.04 Billion | 446.96 Billion | 437.8 Billion |
| Interest Expense | 133.32 Billion | 138.53 Billion | 121.28 Billion | 168.88 Billion | 225.13 Billion | 202.74 Billion |
| Income Tax Expense | 64.84 Billion | 98.14 Billion | 127.64 Billion | 78.13 Billion | 76.4 Billion | 75.01 Billion |
| Earnings before Tax | 232.29 Billion | 438.72 Billion | 439.05 Billion | 196.33 Billion | 302.14 Billion | 308.16 Billion |
| Net Income | 160.94 Billion | 321.01 Billion | 274.45 Billion | 118.19 Billion | 180.56 Billion | 200.33 Billion |
| Earnings Per Share Basic | 103.83 | 206.46 | 178.64 | 76.82 | 117.50 | 131.33 |
| Earnings Per Share Diluted | 103.83 | 206.46 | 178.64 | 76.82 | 117.50 | 131.33 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.55 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Billion | 1.55 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.52 Billion |
| Gross Margin | 0.16 | 0.19 | 0.20 | 0.21 | 0.20 | 0.18 |
| EBIT Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.09 | 0.08 |
| Profit Margin | 0.02 | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 |
| EBITDA | 562.52 Billion | 770.5 Billion | 754.27 Billion | 586.18 Billion | 692.12 Billion | 674.6 Billion |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.08 | 0.06 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2027.03 Billion | 1789.05 Billion | 1917.64 Billion | 1927.16 Billion | 7316.9 Billion | 1885.94 Billion |
| Cost of Revenue | 1672.27 Billion | 1470.89 Billion | 1609.05 Billion | 1644.27 Billion | 6180.03 Billion | 1591.16 Billion |
| Gross Profit | 354.75 Billion | 318.16 Billion | 308.59 Billion | 282.89 Billion | 1136.86 Billion | 294.77 Billion |
| Operating Expenses | 238.82 Billion | 205.6 Billion | 220.91 Billion | 180.57 Billion | 751.12 Billion | 200.67 Billion |
| Selling, General and Administrative Expenses | 238.49 Billion | 205.12 Billion | 220.36 Billion | 180.08 Billion | - | 70.62 Billion |
| Research and Development Expenses | - | - | - | 1.07 Billion | - | - |
| Other Expenses | -327 Million | -488 Million | -547 Million | -493 Million | 28.37 Billion | -353 Million |
| Cost and Expenses | 1911.1 Billion | 1676.5 Billion | 1829.96 Billion | 1824.84 Billion | 6931.16 Billion | 1791.83 Billion |
| Operating Income | 115.92 Billion | 112.55 Billion | 87.67 Billion | 102.32 Billion | 385.73 Billion | 86.14 Billion |
| Interest Expense | 36.06 Billion | 21.81 Billion | 21.8 Billion | 28.14 Billion | 133.32 Billion | 26.51 Billion |
| Income Tax Expense | 21.61 Billion | 38.31 Billion | 24.69 Billion | 18.85 Billion | 64.84 Billion | 15.21 Billion |
| Earnings before Tax | 73.38 Billion | 91.37 Billion | 112.89 Billion | 95.14 Billion | 232.29 Billion | 50.97 Billion |
| Net Income | 46.17 Billion | 49.03 Billion | 87.53 Billion | 77.5 Billion | 160.94 Billion | 32.06 Billion |
| Earnings Per Share Basic | 31.23 | 33.00 | 57.99 | 50.16 | - | 20.62 |
| Earnings Per Share Diluted | 31.23 | 33.00 | 57.99 | 50.16 | - | 20.62 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.48 Billion | 1.5 Billion | 1.54 Billion | 1.55 Billion | 1.55 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.48 Billion | 1.5 Billion | 1.54 Billion | 1.55 Billion | 1.55 Billion |
| Gross Margin | 0.18 | 0.18 | 0.16 | 0.15 | 0.16 | 0.16 |
| EBIT Margin | 0.08 | 0.09 | 0.07 | 0.08 | - | 0.05 |
| Profit Margin | 0.02 | 0.03 | 0.05 | 0.04 | 0.02 | 0.02 |
| EBITDA | 154.95 Billion | 160.9 Billion | 135.79 Billion | 155.28 Billion | - | 91.93 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
NHMD
600467
GOLD
LEMON
155660
300014