Lippo Cikarang Tbk PT
IDX:LPCK

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Lippo Cikarang Tbk PT
IDX:LPCK
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Price: 755 IDR
Market Cap: 2T IDR
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Income Statement

Earnings Waterfall
Lippo Cikarang Tbk PT

Revenue
1.2T IDR
Cost of Revenue
-651.6B IDR
Gross Profit
507.4B IDR
Operating Expenses
-263.4B IDR
Operating Income
244.1B IDR
Other Expenses
-84.4B IDR
Net Income
159.7B IDR

Income Statement
Lippo Cikarang Tbk PT

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Income Statement
Currency: IDR
Jun-2014 Sep-2014 Dec-2014 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
Revenue
Revenue
1 581 891
N/A
1 729 141
+9%
1 719 854
-1%
1 762 805
+2%
1 820 422
+3%
1 864 893
+2%
2 035 065
+9%
2 071 061
+2%
1 973 924
-5%
1 789 430
-9%
1 484 560
-17%
1 403 550
-5%
1 470 379
+5%
1 511 115
+3%
1 457 524
-4%
1 325 402
-9%
1 752 850
+32%
2 074 051
+18%
2 124 392
+2%
2 205 120
+4%
1 671 459
-24%
1 367 192
-18%
1 658 434
+21%
1 829 338
+10%
2 051 677
+12%
2 177 423
+6%
1 802 557
-17%
1 476 693
-18%
1 381 449
-6%
1 404 564
+2%
1 805 184
+29%
1 877 936
+4%
1 912 049
+2%
1 638 416
-14%
1 243 608
-24%
1 090 447
-12%
1 059 600
-3%
1 036 624
-2%
1 048 645
+1%
1 317 880
+26%
1 159 074
-12%
Gross Profit
Cost of Revenue
(719 802)
(741 489)
(742 950)
(768 802)
(799 089)
(843 516)
(922 630)
(971 723)
(939 370)
(896 336)
(773 298)
(741 025)
(796 772)
(857 663)
(823 825)
(757 955)
(862 006)
(909 436)
(869 943)
(932 428)
(793 831)
(771 108)
(1 013 749)
(1 087 779)
(1 228 966)
(1 326 317)
(1 138 339)
(979 455)
(882 153)
(865 562)
(1 242 461)
(1 158 318)
(1 176 702)
(958 831)
(595 238)
(523 524)
(522 323)
(524 488)
(548 621)
(737 027)
(651 649)
Gross Profit
862 089
N/A
987 652
+15%
976 904
-1%
994 003
+2%
1 021 334
+3%
1 021 378
+0%
1 112 435
+9%
1 099 337
-1%
1 034 552
-6%
893 092
-14%
711 262
-20%
662 524
-7%
673 606
+2%
653 451
-3%
633 699
-3%
567 447
-10%
890 844
+57%
1 164 615
+31%
1 254 449
+8%
1 272 692
+1%
877 628
-31%
596 084
-32%
644 685
+8%
741 559
+15%
822 711
+11%
851 106
+3%
664 218
-22%
497 238
-25%
499 296
+0%
539 002
+8%
562 723
+4%
719 618
+28%
735 347
+2%
679 585
-8%
648 370
-5%
566 923
-13%
537 277
-5%
512 136
-5%
500 024
-2%
580 853
+16%
507 425
-13%
Operating Income
Operating Expenses
(121 736)
(112 144)
(132 970)
(104 003)
(105 322)
(126 838)
(197 814)
(238 500)
(251 612)
(261 915)
(181 528)
(174 021)
(226 189)
(164 952)
(280 262)
(315 979)
296 592
211 142
(418 419)
442 230
(127 651)
(92 834)
(302 853)
305 232
(355 866)
(388 084)
(1 187 889)
(1 901 263)
(1 169 666)
(1 195 459)
(234 528)
(517 754)
(533 979)
(503 124)
(236 736)
(256 985)
(263 335)
(251 253)
(269 671)
(261 107)
(263 353)
Selling, General & Administrative
(116 805)
(115 003)
(130 455)
(140 147)
(160 019)
(175 337)
(192 903)
(197 316)
(184 651)
(180 743)
(176 057)
(169 211)
(232 511)
(174 407)
(261 544)
(298 359)
(404 503)
(466 744)
(364 344)
(265 069)
(96 177)
(98 160)
(192 266)
(218 350)
(246 758)
(259 852)
(321 921)
(236 098)
(235 243)
(225 734)
(227 513)
(215 759)
(218 209)
(237 416)
(255 607)
(258 981)
(257 541)
(242 342)
(256 198)
(250 335)
(237 390)
Depreciation & Amortization
(5 399)
(8 178)
(10 716)
(11 136)
(10 948)
(11 278)
(11 940)
(12 982)
(13 975)
(14 661)
(15 578)
(15 935)
(16 220)
(16 727)
(16 666)
(17 115)
(21 844)
(22 183)
(21 676)
(21 265)
(16 681)
(18 281)
(18 603)
(18 370)
(18 151)
(18 287)
(30 769)
(30 951)
(31 133)
(28 834)
(16 120)
(15 828)
(15 575)
(14 511)
(14 106)
(13 344)
(12 625)
(12 662)
(10 815)
(10 735)
(8 711)
Other Operating Expenses
468
11 037
8 202
47 280
65 644
59 778
7 028
(28 201)
(52 984)
(66 511)
10 107
11 125
22 543
26 182
(2 052)
(505)
722 939
700 069
(32 399)
728 564
(14 793)
23 607
(91 984)
541 952
(90 957)
(109 945)
(835 199)
(1 634 214)
(903 290)
(940 891)
9 105
(286 167)
(300 195)
(251 197)
32 977
15 340
6 831
3 751
(2 658)
(37)
(17 252)
Operating Income
740 353
N/A
875 508
+18%
843 935
-4%
890 000
+5%
916 011
+3%
894 539
-2%
914 621
+2%
860 837
-6%
782 941
-9%
631 179
-19%
529 735
-16%
488 505
-8%
447 419
-8%
488 500
+9%
353 437
-28%
251 468
-29%
1 187 436
+372%
1 375 757
+16%
836 030
-39%
1 714 922
+105%
749 977
-56%
503 250
-33%
341 832
-32%
1 046 791
+206%
466 845
-55%
463 022
-1%
(523 671)
N/A
(1 404 025)
-168%
(670 370)
+52%
(656 457)
+2%
328 195
N/A
201 864
-38%
201 368
0%
176 461
-12%
411 634
+133%
309 938
-25%
273 942
-12%
260 883
-5%
230 353
-12%
319 746
+39%
244 072
-24%
Pre-Tax Income
Interest Income Expense
26 188
17 783
17 092
19 987
22 743
26 500
15 896
19 267
21 504
21 825
20 136
22 890
19 704
19 906
27 311
23 211
240
325 720
(512 755)
(1 104 449)
(1 080 908)
(1 351 652)
80 461
14 627
142 613
221 499
(3 013 979)
(2 903 497)
(3 014 242)
(3 135 312)
(122 734)
(31 481)
(67 561)
(102 488)
(59 185)
(64 238)
(70 180)
(72 086)
(88 086)
(110 841)
(115 546)
Non-Reccuring Items
0
2
0
31
32
32
0
0
0
0
0
0
0
0
0
0
0
976 104
755 320
1 721 675
1 721 675
745 571
0
0
4 583
4 583
(66 756)
0
(71 339)
(71 339)
(29 489)
0
0
0
(13 233)
0
0
0
0
0
0
Total Other Income
(1)
(3 768)
0
0
0
0
0
(801)
(1 171)
(1 172)
0
986
1 356
1 357
0
0
976 104
0
976 104
0
(976 104)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13 166
Pre-Tax Income
766 540
N/A
889 525
+16%
861 026
-3%
910 018
+6%
938 786
+3%
921 071
-2%
930 518
+1%
879 303
-6%
803 274
-9%
651 832
-19%
549 871
-16%
512 381
-7%
468 479
-9%
509 763
+9%
380 748
-25%
274 679
-28%
2 163 780
+688%
2 677 581
+24%
2 054 699
-23%
2 332 148
+14%
414 640
-82%
(102 831)
N/A
422 293
N/A
1 061 418
+151%
614 041
-42%
689 104
+12%
(3 604 406)
N/A
(4 307 522)
-20%
(3 755 951)
+13%
(3 863 108)
-3%
175 972
N/A
170 383
-3%
133 807
-21%
73 973
-45%
339 216
+359%
245 700
-28%
203 762
-17%
188 797
-7%
142 267
-25%
208 905
+47%
141 692
-32%
Net Income
Tax Provision
(54 786)
(41 218)
(15 054)
(16 608)
(15 255)
(20 925)
(15 528)
(16 255)
(14 686)
(7 162)
(10 076)
(1 010)
(7 884)
(4 444)
(12 308)
(10 317)
(6 980)
(16 641)
(27 338)
(27 643)
(27 210)
(21 317)
(38 261)
(43 113)
(40 499)
(42 792)
(41 980)
(39 355)
(37 457)
(41 746)
(35 603)
(37 319)
(34 073)
(34 782)
(36 402)
(41 225)
(50 124)
(49 741)
(33 684)
(33 388)
(40 044)
Income from Continuing Operations
711 754
848 307
845 972
893 410
923 532
900 147
914 989
863 049
788 587
644 669
539 795
511 370
460 595
505 319
368 440
264 362
2 156 800
2 660 940
2 027 361
2 304 505
387 430
(124 148)
384 032
1 018 305
573 542
646 312
(3 646 386)
(4 346 877)
(3 793 408)
(3 904 854)
140 369
133 064
99 734
39 191
302 814
204 475
153 638
139 056
108 583
175 517
101 648
Income to Minority Interest
0
0
0
3
(3 150)
(3 953)
(4 413)
(4 404)
(1 251)
(442)
26
8
8
(1 706)
(1 673)
(1 673)
(14 054)
(33 556)
(65 776)
(79 180)
(64 038)
(53 218)
(73 121)
(64 985)
(72 458)
(69 366)
(7 749)
(13 530)
(14 888)
(17 441)
44 953
55 999
62 069
76 062
6 391
6 394
6 394
2 252
53 338
53 338
58 039
Net Income (Common)
711 754
N/A
848 307
+19%
845 972
0%
893 413
+6%
920 382
+3%
896 193
-3%
910 576
+2%
858 645
-6%
787 337
-8%
644 230
-18%
539 821
-16%
511 380
-5%
460 614
-10%
503 613
+9%
366 767
-27%
262 689
-28%
2 142 736
+716%
2 627 384
+23%
1 961 585
-25%
2 225 325
+13%
323 392
-85%
(177 366)
N/A
310 911
N/A
953 321
+207%
501 084
-47%
576 947
+15%
(3 654 135)
N/A
(4 360 408)
-19%
(3 808 296)
+13%
(3 922 296)
-3%
185 322
N/A
189 063
+2%
161 803
-14%
115 253
-29%
309 205
+168%
210 869
-32%
160 032
-24%
141 308
-12%
161 921
+15%
228 855
+41%
159 687
-30%
EPS (Diluted)
981.72
N/A
1 170.07
+19%
1 167.08
0%
1 232.29
+6%
1 269.49
+3%
1 236.12
-3%
1 256.2
+2%
1 184.33
-6%
1 085.98
-8%
888.59
-18%
744.72
-16%
705.35
-5%
635.32
-10%
694.63
+9%
505.98
-27%
362.32
-28%
3 174.42
+776%
3 775.81
+19%
2 706.14
-28%
3 069.98
+13%
446.14
-85%
-66.19
N/A
116.03
N/A
355.76
+207%
187
-47%
215.31
+15%
-1 363.69
N/A
-1 627.26
-19%
-1 421.22
+13%
-1 463.76
-3%
69.16
N/A
70.56
+2%
60.33
-14%
43.01
-29%
115
+167%
78.69
-32%
59.72
-24%
52.73
-12%
60
+14%
85.4
+42%
59.59
-30%

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