Lippo Karawaci Tbk PT
IDX:LPKR

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Lippo Karawaci Tbk PT Logo
Lippo Karawaci Tbk PT
IDX:LPKR
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Price: 109 IDR -0.91% Market Closed
Market Cap: 7.7T IDR
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

13.7T
-18%
Revenue
Growth Rates:
1 Year
-17%
3 Years
-16%
5 Years
+19%
7 Years
+27%
10 Years
+72%
376.5B
-84%
Operating Income
Growth Rates:
1 Year
-88%
3 Years
-
5 Years
-
7 Years
-74%
10 Years
-79%
18T
-4%
Net Income
Growth Rates:
1 Year
+79 690%
3 Years
-
5 Years
-
7 Years
+2 055%
10 Years
+1 214%

Earnings Waterfall
Lippo Karawaci Tbk PT

Revenue
13.7T IDR
Cost of Revenue
-7.6T IDR
Gross Profit
6.1T IDR
Operating Expenses
-5.7T IDR
Operating Income
376.5B IDR
Other Expenses
17.6T IDR
Net Income
18T IDR

Income Statement
Lippo Karawaci Tbk PT

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Income Statement
Currency: IDR
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 Sep-2024
Revenue
Revenue
7 941 400
N/A
11 282 612
+42%
11 653 643
+3%
11 796 949
+1%
11 755 984
0%
8 703 650
-26%
8 862 363
+2%
9 091 976
+3%
9 368 304
+3%
10 749 254
+15%
10 817 152
+1%
10 570 752
-2%
10 805 732
+2%
10 360 918
-4%
9 765 944
-6%
12 804 224
+31%
13 215 305
+3%
11 275 019
-15%
14 103 027
+25%
11 423 375
-19%
11 468 595
+0%
12 177 173
+6%
12 586 202
+3%
12 214 054
-3%
16 770 498
+37%
11 810 955
-30%
17 692 497
+50%
19 704 663
+11%
16 322 635
-17%
16 138 531
-1%
17 033 075
+6%
16 262 461
-5%
15 841 718
-3%
14 674 086
-7%
15 150 290
+3%
15 925 027
+5%
16 550 331
+4%
16 846 905
+2%
17 633 099
+5%
16 776 458
-5%
13 678 007
-18%
Gross Profit
Cost of Revenue
(4 287 658)
(6 257 664)
(6 469 228)
(6 564 528)
(6 543 465)
(4 791 656)
(4 983 454)
(5 122 908)
(5 404 949)
(6 020 661)
(6 060 772)
(5 798 615)
(5 818 384)
(5 793 919)
(5 689 709)
(7 466 868)
(7 635 151)
(6 401 066)
(8 048 386)
(7 270 219)
(7 500 305)
(8 167 127)
(8 540 255)
(7 869 095)
(10 445 449)
(10 928 325)
(14 532 915)
(15 886 441)
(14 153 345)
(10 687 457)
(11 743 300)
(10 971 708)
(10 532 745)
(8 617 140)
(8 863 540)
(9 244 864)
(9 465 733)
(9 479 002)
(9 920 928)
(9 397 980)
(7 604 822)
Gross Profit
3 653 742
N/A
5 024 948
+38%
5 184 415
+3%
5 232 421
+1%
5 212 519
0%
3 911 994
-25%
3 878 908
-1%
3 969 067
+2%
3 963 354
0%
4 728 593
+19%
4 756 380
+1%
4 772 137
+0%
4 987 348
+5%
4 566 999
-8%
4 076 235
-11%
5 337 356
+31%
5 580 154
+5%
4 873 953
-13%
6 054 641
+24%
4 153 156
-31%
3 968 290
-4%
4 010 046
+1%
4 045 947
+1%
4 344 959
+7%
6 325 049
+46%
882 630
-86%
3 159 582
+258%
3 818 222
+21%
2 169 290
-43%
5 451 074
+151%
5 289 775
-3%
5 290 753
+0%
5 308 973
+0%
6 056 946
+14%
6 286 750
+4%
6 680 163
+6%
7 084 598
+6%
7 367 903
+4%
7 712 171
+5%
7 378 478
-4%
6 073 185
-18%
Operating Income
Operating Expenses
(1 888 353)
(2 145 874)
(2 224 118)
(2 282 585)
(2 457 419)
(2 480 711)
(2 632 191)
(2 861 011)
(2 847 533)
(3 205 225)
(3 316 561)
(3 471 136)
(3 531 417)
(3 362 684)
(4 778 176)
(6 039 508)
(6 168 882)
(4 374 804)
(5 526 358)
(4 973 429)
(5 270 290)
(5 440 113)
(5 478 386)
(4 947 371)
(7 121 692)
(4 281 445)
(6 494 522)
(6 408 265)
(4 378 275)
(4 723 753)
(4 600 664)
(4 714 653)
(4 572 147)
(4 639 894)
(3 669 609)
(3 770 142)
(3 814 226)
(3 949 358)
(5 080 634)
(5 059 503)
(5 696 685)
Selling, General & Administrative
(1 720 749)
(1 958 522)
(2 053 696)
(2 093 296)
(2 231 903)
(2 044 734)
(2 265 599)
(2 415 953)
(2 368 303)
(2 780 309)
(2 841 812)
(2 937 329)
(2 959 751)
(2 861 080)
(4 066 123)
(5 112 845)
(5 083 791)
(3 550 493)
(4 142 162)
(3 373 200)
(3 778 784)
(4 088 066)
(3 746 621)
(3 414 271)
(4 527 835)
(2 880 871)
(4 456 421)
(4 563 294)
(3 429 169)
(3 244 682)
(3 374 080)
(3 478 714)
(3 484 959)
(3 332 977)
(3 468 052)
(3 452 234)
(3 398 769)
(3 547 547)
(3 653 384)
(3 698 825)
(3 203 921)
Depreciation & Amortization
(158 427)
(160 634)
(175 312)
(187 231)
(194 345)
(346 359)
(220 933)
(222 972)
(237 665)
(202 610)
(224 589)
(247 372)
(278 709)
(308 803)
(341 283)
(468 613)
(472 524)
(389 946)
(494 289)
(398 080)
(397 577)
(447 853)
(700 528)
(935 878)
(1 858 278)
(1 425 801)
(2 115 602)
(1 978 456)
(1 250 265)
(1 051 896)
(1 038 672)
(1 116 198)
(1 123 873)
(1 140 941)
(1 129 944)
(1 115 816)
(1 112 476)
(1 124 512)
(1 133 450)
(1 105 841)
(927 945)
Other Operating Expenses
(9 177)
(26 718)
4 889
(2 060)
(31 172)
(89 619)
(145 659)
(222 086)
(241 565)
(222 306)
(250 160)
(286 435)
(292 957)
(192 801)
(370 770)
(458 050)
(612 567)
(434 365)
(889 907)
(1 202 149)
(1 093 929)
(904 194)
(1 031 237)
(597 222)
(735 579)
25 227
77 501
133 485
301 159
(427 175)
(187 912)
(119 741)
36 685
(165 976)
928 387
797 908
697 019
722 701
(293 800)
(254 837)
(1 564 819)
Operating Income
1 765 389
N/A
2 879 075
+63%
2 960 297
+3%
2 949 836
0%
2 755 101
-7%
1 431 283
-48%
1 246 718
-13%
1 108 057
-11%
1 115 821
+1%
1 523 368
+37%
1 439 819
-5%
1 301 001
-10%
1 455 931
+12%
1 204 315
-17%
(701 941)
N/A
(702 152)
0%
(588 728)
+16%
499 149
N/A
528 283
+6%
(820 273)
N/A
(1 302 000)
-59%
(1 430 067)
-10%
(1 432 439)
0%
(602 412)
+58%
(796 643)
-32%
(3 398 815)
-327%
(3 334 940)
+2%
(2 590 043)
+22%
(2 208 985)
+15%
727 321
N/A
689 111
-5%
576 100
-16%
736 826
+28%
1 417 052
+92%
2 617 141
+85%
2 910 021
+11%
3 270 372
+12%
3 418 545
+5%
2 631 537
-23%
2 318 975
-12%
376 500
-84%
Pre-Tax Income
Interest Income Expense
404 661
444 406
429 341
476 828
(517 864)
(146 809)
(83 844)
(114 553)
777 268
32 492
(103 883)
116 268
(34 447)
(9 698)
210 969
431 594
(497 201)
(639 985)
(370 436)
(1 156 563)
(262 400)
(228 517)
(2 403 005)
(889 267)
(2 758 280)
(4 781 084)
(4 198 293)
(5 908 817)
(4 402 264)
(2 380 429)
(2 334 997)
(2 639 852)
(2 916 807)
(3 112 799)
(2 567 918)
(2 097 893)
(2 024 131)
(2 051 085)
(2 438 279)
(2 908 563)
(2 453 397)
Non-Reccuring Items
0
479
670
500
479
356
0
0
356
1 887
2 194
1 887
3 124
(27 488)
130 284
1 134 587
1 133 415
2 348 108
2 348 109
1 414 949
1 414 478
237 202
485 022
414 190
663 408
(1 021 036)
(242 549)
(243 396)
(542 487)
829 758
2 953
3 513
43 140
(12 603)
(12 999)
(12 603)
(2 446)
(7 490)
(173 096)
20 550 841
20 551 336
Total Other Income
1
0
0
0
(1)
0
(1)
(1)
0
0
0
0
0
0
0
(79 599)
(79 599)
(147 107)
(262 566)
(281 881)
(353 793)
(243 783)
(366 684)
(408 160)
(444 468)
(109 838)
(314 545)
(236 154)
(207 668)
(284 901)
(311 080)
(276 060)
(262 034)
(185 266)
(120 001)
(120 085)
(81 093)
(95 152)
(106 568)
215
50 356
Pre-Tax Income
2 170 051
N/A
3 323 959
+53%
3 390 308
+2%
3 427 164
+1%
2 237 715
-35%
1 284 830
-43%
1 162 873
-9%
993 503
-15%
1 893 445
+91%
1 557 747
-18%
1 338 130
-14%
1 419 156
+6%
1 424 608
+0%
1 167 129
-18%
(360 688)
N/A
784 430
N/A
(32 113)
N/A
2 060 165
N/A
2 243 390
+9%
(843 768)
N/A
(503 715)
+40%
(1 665 165)
-231%
(3 717 106)
-123%
(1 485 649)
+60%
(3 335 983)
-125%
(9 310 773)
-179%
(8 090 327)
+13%
(8 978 410)
-11%
(7 361 404)
+18%
(1 108 251)
+85%
(1 954 013)
-76%
(2 336 299)
-20%
(2 398 875)
-3%
(1 893 616)
+21%
(83 777)
+96%
679 440
N/A
1 162 702
+71%
1 264 818
+9%
(86 406)
N/A
19 961 468
N/A
18 524 795
-7%
Net Income
Tax Provision
(315 544)
(184 008)
(153 266)
(127 947)
(70 932)
(260 709)
(260 523)
(272 665)
(315 448)
(330 373)
(323 202)
(345 293)
(331 516)
(310 145)
(361 966)
(448 050)
(444 511)
(397 480)
(454 436)
(388 219)
(410 478)
(396 253)
(420 877)
(330 989)
(475 363)
(326 447)
(544 338)
(678 302)
(630 893)
(514 932)
(433 060)
(334 339)
(316 443)
(433 879)
(492 359)
(545 935)
(568 052)
(611 119)
(606 264)
(611 275)
(479 732)
Income from Continuing Operations
1 854 507
3 139 951
3 237 042
3 299 216
2 166 783
1 024 121
902 351
720 840
1 577 998
1 227 374
1 014 928
1 073 863
1 093 092
856 984
(722 654)
336 380
(476 624)
1 662 685
1 788 954
(1 231 987)
(914 193)
(2 061 418)
(4 137 983)
(1 816 638)
(3 811 346)
(9 637 220)
(8 634 665)
(9 656 712)
(7 992 297)
(1 623 183)
(2 387 073)
(2 670 638)
(2 715 318)
(2 327 495)
(576 136)
133 505
594 650
653 699
(692 670)
19 350 193
18 045 063
Income to Minority Interest
(485 622)
(583 704)
(602 506)
(640 563)
(597 603)
(488 727)
(473 046)
(462 963)
(436 194)
(344 963)
(301 130)
(201 904)
(258 633)
(242 812)
335 405
(582 758)
(1 172 402)
(942 708)
(1 018 958)
10 235
688 824
78 119
(10 862)
38 473
(38 550)
746 120
863 897
502 573
868 387
20 289
(39 222)
124 818
(241 090)
(364 580)
(409 948)
(469 748)
(572 116)
(603 559)
(574 757)
(560 814)
(64 324)
Net Income (Common)
1 368 885
N/A
2 556 248
+87%
2 634 535
+3%
2 658 653
+1%
1 569 179
-41%
535 394
-66%
429 304
-20%
257 875
-40%
1 141 803
+343%
882 411
-23%
713 798
-19%
871 959
+22%
834 459
-4%
614 172
-26%
(387 249)
N/A
(246 378)
+36%
(1 649 026)
-569%
719 977
N/A
769 996
+7%
(1 221 752)
N/A
(225 369)
+82%
(1 983 299)
-780%
(4 148 843)
-109%
(1 778 165)
+57%
(3 849 896)
-117%
(8 891 100)
-131%
(7 770 770)
+13%
(9 154 139)
-18%
(7 123 910)
+22%
(1 602 894)
+77%
(2 426 295)
-51%
(2 545 820)
-5%
(2 956 409)
-16%
(2 692 075)
+9%
(986 084)
+63%
(336 243)
+66%
22 535
N/A
50 140
+122%
(1 267 427)
N/A
18 789 379
N/A
17 980 739
-4%
EPS (Diluted)
47.7
N/A
89.08
+87%
91.8
+3%
92.64
+1%
54.67
-41%
18.66
-66%
14.95
-20%
8.98
-40%
39.79
+343%
30.75
-23%
24.87
-19%
30.38
+22%
29.07
-4%
21.4
-26%
-13.5
N/A
-8.59
+36%
-72.44
-743%
19.91
N/A
26.83
+35%
-28
N/A
-4.16
+85%
-43.84
-954%
-58.77
-34%
-25.2
+57%
-54.55
-116%
-125.86
-131%
-109.89
+13%
-129.28
-18%
-100.55
+22%
-22.65
+77%
-34.28
-51%
-35.97
-5%
-41.71
-16%
-38
+9%
-13.92
+63%
-4.74
+66%
0.32
N/A
0.71
+122%
-17.88
N/A
265.1
N/A
253.69
-4%

See Also

Summary
LPKR intrinsic value, competitors valuation, and company profile.
DCF Valuation
LPKR stock valuation using Discount Cash Flow valuation method.
Relative Valuation
LPKR stock valuation using valuation multiples.
Wall Street Estimates
LPKR price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
LPKR stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
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