Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
IDX:LSIP
Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
IDX:LSIP
Price:
1 200
IDR
1.69%
Market Closed
Market Cap:
8.2T
IDR
Income Statement
Earnings Waterfall
Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
|
Revenue
|
5T
IDR
|
|
Cost of Revenue
|
-2.7T
IDR
|
|
Gross Profit
|
2.2T
IDR
|
|
Operating Expenses
|
-93.6B
IDR
|
|
Operating Income
|
2.1T
IDR
|
|
Other Expenses
|
-542.7B
IDR
|
|
Net Income
|
1.6T
IDR
|
Income Statement
Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
Currency: IDR
Millions
TTM
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
300
|
160
|
298
|
414
|
508
|
419
|
329
|
294
|
364
|
438
|
515
|
538
|
458
|
374
|
|
| Revenue |
4 335 039
N/A
|
4 434 087
+2%
|
4 278 814
-4%
|
4 189 615
-2%
|
4 105 109
-2%
|
3 762 386
-8%
|
3 730 811
-1%
|
3 847 869
+3%
|
4 507 686
+17%
|
4 662 981
+3%
|
4 805 173
+3%
|
4 738 022
-1%
|
4 142 576
-13%
|
4 033 711
-3%
|
4 036 944
+0%
|
4 019 846
0%
|
4 079 444
+1%
|
3 852 298
-6%
|
3 732 179
-3%
|
3 699 439
-1%
|
3 581 519
-3%
|
3 669 545
+2%
|
3 390 893
-8%
|
3 536 721
+4%
|
3 922 414
+11%
|
4 147 807
+6%
|
4 598 237
+11%
|
4 525 473
-2%
|
4 094 696
-10%
|
4 395 884
+7%
|
4 230 964
-4%
|
4 585 348
+8%
|
4 724 601
+3%
|
4 421 907
-6%
|
4 463 570
+1%
|
4 189 896
-6%
|
4 165 176
-1%
|
4 106 948
-1%
|
4 191 411
+2%
|
4 562 503
+9%
|
4 972 681
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 019 701)
|
(3 210 635)
|
(3 195 433)
|
(3 073 774)
|
(3 149 516)
|
(2 938 867)
|
(2 868 351)
|
(2 737 084)
|
(3 041 767)
|
(3 162 405)
|
(3 355 302)
|
(3 443 814)
|
(3 162 580)
|
(3 073 819)
|
(3 138 552)
|
(3 336 813)
|
(3 462 701)
|
(3 389 245)
|
(3 346 120)
|
(3 137 879)
|
(3 004 253)
|
(3 007 770)
|
(2 636 253)
|
(2 460 926)
|
(2 572 566)
|
(2 593 160)
|
(2 847 797)
|
(2 716 108)
|
(2 272 132)
|
(2 502 663)
|
(2 487 919)
|
(3 093 904)
|
(3 450 781)
|
(3 441 255)
|
(3 438 663)
|
(3 039 028)
|
(2 979 511)
|
(2 682 233)
|
(2 598 217)
|
(2 570 542)
|
(2 737 013)
|
|
| Gross Profit |
1 315 338
N/A
|
1 223 452
-7%
|
1 083 381
-11%
|
1 115 841
+3%
|
955 593
-14%
|
823 519
-14%
|
862 460
+5%
|
1 110 785
+29%
|
1 465 919
+32%
|
1 500 576
+2%
|
1 449 871
-3%
|
1 294 208
-11%
|
979 996
-24%
|
959 892
-2%
|
898 392
-6%
|
683 033
-24%
|
616 743
-10%
|
463 053
-25%
|
386 059
-17%
|
561 560
+45%
|
577 266
+3%
|
661 775
+15%
|
754 640
+14%
|
1 075 795
+43%
|
1 349 848
+25%
|
1 554 647
+15%
|
1 750 440
+13%
|
1 809 365
+3%
|
1 822 564
+1%
|
1 893 221
+4%
|
1 743 045
-8%
|
1 491 444
-14%
|
1 273 820
-15%
|
980 652
-23%
|
1 024 907
+5%
|
1 150 868
+12%
|
1 185 665
+3%
|
1 424 715
+20%
|
1 593 194
+12%
|
1 991 961
+25%
|
2 235 668
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(255 807)
|
(269 120)
|
(239 916)
|
(337 074)
|
(240 450)
|
(217 554)
|
(206 941)
|
(293 113)
|
(301 026)
|
(298 597)
|
(315 562)
|
(345 786)
|
(380 792)
|
(359 459)
|
(386 638)
|
(358 647)
|
(388 510)
|
(414 345)
|
(372 408)
|
(337 189)
|
(305 730)
|
(275 266)
|
(258 807)
|
(244 363)
|
(268 320)
|
(273 113)
|
(321 058)
|
(396 989)
|
(642 889)
|
(673 426)
|
(609 254)
|
(229 146)
|
(229 745)
|
(211 734)
|
(217 950)
|
(263 530)
|
(220 458)
|
(223 985)
|
(234 827)
|
(215 690)
|
(93 612)
|
|
| Selling, General & Administrative |
(303 412)
|
(295 225)
|
(272 101)
|
(338 247)
|
(240 933)
|
(227 976)
|
(209 776)
|
(306 411)
|
(312 798)
|
(308 623)
|
(330 073)
|
(338 248)
|
(330 380)
|
(332 214)
|
(338 422)
|
(358 435)
|
(381 900)
|
(387 459)
|
(384 836)
|
(347 298)
|
(323 118)
|
(292 726)
|
(256 729)
|
(245 336)
|
(266 928)
|
(268 683)
|
(292 887)
|
(282 339)
|
(281 968)
|
(312 084)
|
(294 927)
|
(284 012)
|
(273 027)
|
(250 695)
|
(262 122)
|
(282 377)
|
(273 418)
|
(286 388)
|
(295 198)
|
(272 632)
|
(291 372)
|
|
| Depreciation & Amortization |
(9 159)
|
(11 100)
|
(12 482)
|
(13 230)
|
(14 583)
|
(13 840)
|
(14 247)
|
(14 784)
|
(14 973)
|
(15 899)
|
(16 832)
|
(17 382)
|
(17 122)
|
(16 349)
|
(15 541)
|
(14 645)
|
(14 595)
|
(14 614)
|
(14 369)
|
(13 279)
|
(15 205)
|
(17 542)
|
(19 393)
|
(22 668)
|
(21 463)
|
(19 593)
|
(18 001)
|
(16 188)
|
(15 761)
|
(15 639)
|
(15 505)
|
(17 631)
|
(18 285)
|
(18 826)
|
(19 355)
|
(17 718)
|
(17 488)
|
0
|
0
|
(16 818)
|
(8 147)
|
|
| Other Operating Expenses |
56 764
|
37 205
|
44 667
|
14 403
|
15 066
|
24 262
|
17 082
|
28 082
|
26 745
|
25 925
|
31 343
|
9 844
|
(33 290)
|
(10 896)
|
(32 675)
|
14 433
|
7 985
|
(12 272)
|
26 797
|
23 388
|
32 593
|
35 002
|
17 315
|
23 641
|
20 071
|
15 163
|
(10 170)
|
(98 462)
|
(345 160)
|
(345 703)
|
(298 822)
|
72 497
|
61 567
|
57 787
|
63 527
|
36 565
|
70 448
|
62 403
|
60 371
|
73 760
|
205 907
|
|
| Operating Income |
1 059 531
N/A
|
954 332
-10%
|
843 465
-12%
|
778 767
-8%
|
715 143
-8%
|
605 965
-15%
|
655 519
+8%
|
817 672
+25%
|
1 164 893
+42%
|
1 201 979
+3%
|
1 134 309
-6%
|
948 422
-16%
|
599 204
-37%
|
600 433
+0%
|
511 754
-15%
|
324 386
-37%
|
228 233
-30%
|
48 708
-79%
|
13 651
-72%
|
224 371
+1 544%
|
271 536
+21%
|
386 509
+42%
|
495 833
+28%
|
831 432
+68%
|
1 081 528
+30%
|
1 281 534
+18%
|
1 429 382
+12%
|
1 412 376
-1%
|
1 179 675
-16%
|
1 219 795
+3%
|
1 133 791
-7%
|
1 262 298
+11%
|
1 044 075
-17%
|
768 918
-26%
|
806 957
+5%
|
887 338
+10%
|
965 207
+9%
|
1 200 730
+24%
|
1 358 367
+13%
|
1 776 271
+31%
|
2 142 056
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
65 442
|
49 051
|
76 410
|
39 638
|
(23 097)
|
(45 158)
|
(83 183)
|
(39 111)
|
(11 511)
|
18 788
|
46 663
|
60 609
|
76 343
|
78 724
|
128 536
|
108 173
|
98 634
|
94 725
|
43 925
|
34 732
|
120 287
|
44 038
|
67 968
|
49 152
|
(18 447)
|
54 198
|
25 235
|
62 080
|
55 741
|
99 106
|
128 537
|
161 808
|
126 655
|
115 458
|
149 455
|
152 001
|
252 614
|
318 711
|
183 090
|
288 617
|
297 648
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31 117)
|
(36 055)
|
(30 509)
|
(46 517)
|
17 492
|
20 564
|
26 791
|
(15 507)
|
(1 458)
|
876
|
(1 122)
|
93 640
|
5 918
|
135
|
35 853
|
(20 145)
|
76 863
|
59 004
|
55 544
|
(226 074)
|
16 504
|
(14 974)
|
(38 100)
|
(140 581)
|
(131 153)
|
(99 374)
|
(84 612)
|
(127 913)
|
(122 149)
|
(79 209)
|
(220 618)
|
(291 835)
|
(519 839)
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 124 973
N/A
|
1 003 383
-11%
|
919 875
-8%
|
818 405
-11%
|
692 046
-15%
|
560 807
-19%
|
572 336
+2%
|
778 561
+36%
|
1 122 265
+44%
|
1 184 712
+6%
|
1 150 463
-3%
|
962 514
-16%
|
693 039
-28%
|
699 721
+1%
|
667 081
-5%
|
417 052
-37%
|
325 409
-22%
|
144 309
-56%
|
56 454
-61%
|
352 743
+525%
|
397 741
+13%
|
430 682
+8%
|
599 654
+39%
|
860 439
+43%
|
1 139 944
+32%
|
1 394 736
+22%
|
1 510 161
+8%
|
1 248 382
-17%
|
1 251 920
+0%
|
1 303 927
+4%
|
1 224 228
-6%
|
1 283 525
+5%
|
1 039 577
-19%
|
785 002
-24%
|
871 800
+11%
|
911 426
+5%
|
1 095 672
+20%
|
1 440 232
+31%
|
1 320 839
-8%
|
1 773 053
+34%
|
1 919 865
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(268 547)
|
(243 673)
|
(226 826)
|
(195 096)
|
(171 340)
|
(133 803)
|
(146 613)
|
(185 792)
|
(251 733)
|
(276 005)
|
(256 838)
|
(229 266)
|
(172 310)
|
(170 916)
|
(163 343)
|
(87 626)
|
(73 554)
|
(29 301)
|
(19 046)
|
(100 113)
|
(102 334)
|
(95 929)
|
(121 811)
|
(164 949)
|
(228 332)
|
(290 152)
|
(339 660)
|
(256 752)
|
(254 150)
|
(266 203)
|
(222 093)
|
(248 240)
|
(197 076)
|
(132 159)
|
(143 362)
|
(150 753)
|
(177 493)
|
(247 413)
|
(214 194)
|
(297 399)
|
(321 763)
|
|
| Income from Continuing Operations |
856 426
|
759 710
|
693 049
|
623 309
|
520 706
|
427 004
|
425 723
|
592 769
|
870 532
|
908 707
|
893 625
|
733 248
|
520 729
|
528 805
|
503 738
|
329 426
|
251 855
|
115 008
|
37 408
|
252 630
|
295 407
|
334 753
|
477 843
|
695 490
|
911 612
|
1 104 584
|
1 170 501
|
991 630
|
997 770
|
1 037 724
|
1 002 135
|
1 035 285
|
842 501
|
652 843
|
728 438
|
760 673
|
918 179
|
1 192 819
|
1 106 645
|
1 475 654
|
1 598 102
|
|
| Income to Minority Interest |
11
|
12
|
9
|
3
|
20
|
103
|
219
|
1 060
|
532
|
605
|
698
|
58
|
890
|
1 295
|
1 439
|
1 938
|
2 137
|
1 913
|
1 796
|
1 272
|
908
|
660
|
583
|
521
|
594
|
654
|
750
|
793
|
861
|
1 058
|
1 051
|
1 163
|
1 274
|
1 353
|
1 354
|
1 322
|
1 166
|
992
|
1 107
|
1 255
|
1 302
|
|
| Net Income (Common) |
856 437
N/A
|
759 722
-11%
|
693 058
-9%
|
623 312
-10%
|
520 726
-16%
|
427 107
-18%
|
425 942
0%
|
593 829
+39%
|
871 064
+47%
|
909 312
+4%
|
894 323
-2%
|
733 306
-18%
|
521 619
-29%
|
530 100
+2%
|
505 177
-5%
|
331 364
-34%
|
253 992
-23%
|
116 921
-54%
|
39 204
-66%
|
253 902
+548%
|
296 315
+17%
|
335 413
+13%
|
478 426
+43%
|
696 011
+45%
|
912 206
+31%
|
1 105 238
+21%
|
1 171 251
+6%
|
992 423
-15%
|
998 631
+1%
|
1 038 782
+4%
|
1 003 186
-3%
|
1 036 448
+3%
|
843 775
-19%
|
654 196
-22%
|
729 792
+12%
|
761 995
+4%
|
919 345
+21%
|
1 193 811
+30%
|
1 107 752
-7%
|
1 476 909
+33%
|
1 599 404
+8%
|
|
| EPS (Diluted) |
125.58
N/A
|
111.4
-11%
|
101.63
-9%
|
91.4
-10%
|
76.36
-16%
|
62.63
-18%
|
62.45
0%
|
87.07
+39%
|
127.72
+47%
|
133.33
+4%
|
131.14
-2%
|
107.52
-18%
|
76.49
-29%
|
77.73
+2%
|
74.07
-5%
|
48.59
-34%
|
37.24
-23%
|
17.14
-54%
|
5.75
-66%
|
37.23
+547%
|
43.45
+17%
|
49.18
+13%
|
70.15
+43%
|
102.05
+45%
|
133.76
+31%
|
162.06
+21%
|
170.3
+5%
|
145.52
-15%
|
146.42
+1%
|
152.31
+4%
|
147.1
-3%
|
151.97
+3%
|
123.72
-19%
|
92.71
-25%
|
107
+15%
|
111.73
+4%
|
134.8
+21%
|
175.05
+30%
|
162.43
-7%
|
216.56
+33%
|
234.52
+8%
|
|
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