Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
IDX:LSIP

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Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
IDX:LSIP
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Price: 1 240 IDR 0.81% Market Closed
Market Cap: 8.5T IDR
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Income Statement

Earnings Waterfall
Perusahaan Perkebunan London Sumatra Indonesia Tbk PT

Revenue
4.1T IDR
Cost of Revenue
-2.7T IDR
Gross Profit
1.4T IDR
Operating Expenses
-224B IDR
Operating Income
1.2T IDR
Other Expenses
-6.9B IDR
Net Income
1.2T IDR

Income Statement
Perusahaan Perkebunan London Sumatra Indonesia 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
4 578 302
N/A
4 764 246
+4%
4 726 539
-1%
4 335 039
-8%
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%
Gross Profit
Cost of Revenue
(2 893 548)
(2 982 783)
(3 190 502)
(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)
Gross Profit
1 684 754
N/A
1 781 463
+6%
1 536 037
-14%
1 315 338
-14%
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%
Operating Income
Operating Expenses
(401 922)
(413 914)
(270 411)
(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)
Selling, General & Administrative
(403 405)
(411 746)
(318 141)
(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)
Depreciation & Amortization
(9 257)
(9 004)
(9 164)
(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
Other Operating Expenses
10 740
6 836
56 894
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
Operating Income
1 282 832
N/A
1 367 549
+7%
1 265 626
-7%
1 059 531
-16%
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%
Pre-Tax Income
Interest Income Expense
100 839
(28 778)
(43 674)
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
Non-Reccuring Items
0
0
0
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)
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
1 383 671
N/A
1 338 771
-3%
1 221 952
-9%
1 124 973
-8%
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%
Net Income
Tax Provision
(314 975)
(306 203)
(292 547)
(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)
Income from Continuing Operations
1 068 696
1 032 568
929 405
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
Income to Minority Interest
176
99
9
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
Net Income (Common)
1 068 872
N/A
1 032 667
-3%
929 414
-10%
856 437
-8%
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%
EPS (Diluted)
156.72
N/A
151.42
-3%
136.28
-10%
125.58
-8%
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%

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