Lautan Luas Tbk PT
IDX:LTLS

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Lautan Luas Tbk PT
IDX:LTLS
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Price: 1 000 IDR
Market Cap: 1.5T IDR
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Income Statement

Earnings Waterfall
Lautan Luas Tbk PT

Revenue
7.5T IDR
Cost of Revenue
-6.3T IDR
Gross Profit
1.2T IDR
Operating Expenses
-884.8B IDR
Operating Income
357.9B IDR
Other Expenses
-111.8B IDR
Net Income
246.1B IDR

Income Statement
Lautan Luas 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
5 906 096
N/A
5 858 690
-1%
5 888 153
+1%
6 241 401
+6%
6 294 282
+1%
6 386 190
+1%
6 465 959
+1%
6 200 860
-4%
6 215 503
+0%
6 414 262
+3%
6 438 172
+0%
6 651 210
+3%
6 821 065
+3%
6 593 242
-3%
6 596 941
+0%
6 613 210
+0%
6 498 914
-2%
6 948 102
+7%
7 076 493
+2%
7 153 168
+1%
7 097 808
-1%
6 726 081
-5%
6 534 734
-3%
6 285 553
-4%
6 037 025
-4%
5 804 808
-4%
5 592 338
-4%
5 530 746
-1%
5 787 363
+5%
6 107 003
+6%
6 635 544
+9%
7 245 292
+9%
7 621 833
+5%
7 918 768
+4%
7 879 115
-1%
7 629 597
-3%
7 320 405
-4%
7 258 108
-1%
7 316 902
+1%
7 381 738
+1%
7 519 812
+2%
Gross Profit
Cost of Revenue
(4 918 514)
(4 812 442)
(4 868 977)
(5 183 675)
(5 195 416)
(5 311 207)
(5 381 492)
(5 138 625)
(5 138 966)
(5 292 668)
(5 285 604)
(5 468 586)
(5 634 961)
(5 406 161)
(5 390 304)
(5 380 377)
(5 270 330)
(5 668 882)
(5 787 390)
(5 860 855)
(5 780 783)
(5 443 886)
(5 253 452)
(4 996 637)
(4 791 755)
(4 596 926)
(4 417 520)
(4 379 612)
(4 608 132)
(4 904 881)
(5 337 364)
(5 836 645)
(6 119 163)
(6 355 261)
(6 371 515)
(6 212 838)
(6 037 812)
(6 039 232)
(6 129 138)
(6 215 312)
(6 277 064)
Gross Profit
987 582
N/A
1 046 248
+6%
1 019 176
-3%
1 057 726
+4%
1 098 866
+4%
1 074 983
-2%
1 084 467
+1%
1 062 235
-2%
1 076 537
+1%
1 121 594
+4%
1 152 568
+3%
1 182 624
+3%
1 186 104
+0%
1 187 081
+0%
1 206 637
+2%
1 232 833
+2%
1 228 584
0%
1 279 220
+4%
1 289 103
+1%
1 292 313
+0%
1 317 025
+2%
1 282 195
-3%
1 281 282
0%
1 288 916
+1%
1 245 270
-3%
1 207 882
-3%
1 174 818
-3%
1 151 134
-2%
1 179 231
+2%
1 202 122
+2%
1 298 180
+8%
1 408 647
+9%
1 502 670
+7%
1 563 507
+4%
1 507 600
-4%
1 416 759
-6%
1 282 593
-9%
1 218 876
-5%
1 187 764
-3%
1 166 426
-2%
1 242 748
+7%
Operating Income
Operating Expenses
(793 240)
(763 783)
(686 999)
(1 022 914)
(1 042 825)
(944 638)
(741 540)
(933 322)
(897 200)
(912 860)
(825 526)
(795 733)
(826 588)
(858 808)
(841 000)
(863 227)
(844 637)
(847 287)
(823 076)
(814 273)
(837 266)
(818 425)
(847 893)
(846 478)
(834 149)
(814 998)
(772 689)
(746 731)
(731 817)
(713 228)
(754 027)
(802 093)
(873 618)
(911 606)
(936 690)
(885 886)
(847 491)
(856 464)
(834 086)
(871 011)
(884 820)
Selling, General & Administrative
(625 992)
(650 700)
(660 861)
(675 448)
(694 583)
(695 046)
(723 291)
(727 866)
(740 513)
(752 655)
(751 375)
(763 978)
(759 802)
(776 434)
(806 955)
(835 241)
(815 902)
(813 788)
(793 494)
(781 007)
(808 080)
(808 697)
(828 992)
(828 540)
(809 944)
(776 958)
(717 823)
(689 477)
(671 840)
(663 441)
(718 463)
(769 288)
(844 354)
(867 627)
(892 784)
(839 274)
(798 426)
(808 108)
(787 150)
(819 381)
(832 397)
Depreciation & Amortization
(28 572)
(30 227)
(25 441)
(31 410)
(31 281)
(31 391)
(25 402)
(31 925)
(32 560)
(38 876)
(36 117)
(45 035)
(48 386)
(45 868)
(52 355)
(60 244)
(60 907)
(61 900)
(45 306)
(50 732)
(50 028)
(48 835)
(44 573)
(50 184)
(50 976)
(51 863)
(57 821)
(65 451)
(68 490)
(58 669)
(37 025)
(42 083)
(38 115)
(49 661)
(32 799)
(41 371)
(41 997)
(41 682)
(50 491)
(52 751)
(54 035)
Other Operating Expenses
(138 676)
(82 856)
(697)
(316 056)
(316 961)
(218 201)
7 153
(173 531)
(124 127)
(121 329)
(38 034)
13 280
(18 400)
(36 506)
18 310
32 258
32 172
28 401
15 724
17 466
20 842
39 107
25 672
32 246
26 771
13 823
2 955
8 197
8 513
8 882
1 461
9 278
8 851
5 682
(11 107)
(5 241)
(7 068)
(6 674)
3 555
1 121
1 612
Operating Income
194 342
N/A
282 465
+45%
332 177
+18%
34 812
-90%
56 041
+61%
130 345
+133%
342 927
+163%
128 913
-62%
179 337
+39%
208 734
+16%
327 042
+57%
386 891
+18%
359 516
-7%
328 273
-9%
365 637
+11%
369 606
+1%
383 947
+4%
431 933
+12%
466 027
+8%
478 040
+3%
479 759
+0%
463 770
-3%
433 389
-7%
442 438
+2%
411 121
-7%
392 884
-4%
402 129
+2%
404 403
+1%
447 414
+11%
488 894
+9%
544 153
+11%
606 554
+11%
629 052
+4%
651 901
+4%
570 910
-12%
530 873
-7%
435 102
-18%
362 412
-17%
353 678
-2%
295 415
-16%
357 928
+21%
Pre-Tax Income
Interest Income Expense
(198 201)
(78 892)
(61 866)
95 758
(1 411)
(12 233)
(268 621)
(76 294)
(126 319)
(93 643)
(195 170)
(211 617)
(139 459)
(130 729)
(109 772)
(117 898)
(164 233)
(171 667)
(150 775)
(158 419)
(106 300)
(98 914)
(127 486)
(326 356)
(217 708)
(228 636)
(203 218)
(13 687)
(111 265)
(107 559)
(107 637)
(92 570)
(118 679)
(115 766)
(126 171)
(153 641)
(157 878)
(147 017)
(118 958)
(106 033)
(87 467)
Non-Reccuring Items
176 207
99 211
6 886
104 690
99 039
1 012
2 691
3 074
13 406
14 533
12 719
11 358
(1 191)
(4 364)
(1 049)
(3 077)
(5 269)
(3 876)
(7 092)
(4 458)
(1 420)
(1 157)
(1 630)
(1 609)
(1 440)
(2 466)
(1 166)
(1 543)
(1 661)
(1 530)
(3 212)
(2 539)
(2 735)
(2 497)
(4 109)
(6 169)
(6 794)
(6 545)
(880)
80 648
82 505
Total Other Income
0
0
0
0
0
0
0
0
0
0
(3 348)
(3 348)
(4 686)
(4 686)
(3 028)
(4 366)
(3 871)
(3 978)
(2 710)
(3 104)
(2 561)
(3 313)
(2 126)
(2 066)
(2 196)
(1 867)
(1 413)
(1 520)
(1 455)
(1 223)
(1 549)
(1 455)
(1 517)
(1 598)
(1 905)
(1 912)
(1 831)
(1 805)
(1 546)
(1 739)
(1 881)
Pre-Tax Income
172 348
N/A
302 784
+76%
277 197
-8%
235 260
-15%
153 669
-35%
119 124
-22%
76 997
-35%
55 693
-28%
66 424
+19%
129 624
+95%
141 243
+9%
183 284
+30%
214 180
+17%
188 494
-12%
251 788
+34%
244 265
-3%
210 574
-14%
252 412
+20%
305 450
+21%
312 059
+2%
369 478
+18%
360 386
-2%
302 147
-16%
112 407
-63%
189 777
+69%
159 915
-16%
196 332
+23%
387 653
+97%
333 033
-14%
378 582
+14%
431 755
+14%
509 990
+18%
506 121
-1%
532 040
+5%
438 725
-18%
369 151
-16%
268 599
-27%
207 045
-23%
232 294
+12%
268 291
+15%
351 085
+31%
Net Income
Tax Provision
(43 551)
(79 403)
(74 051)
(65 171)
(49 374)
(47 031)
(42 965)
(36 308)
(36 856)
(41 057)
(25 906)
(34 301)
(42 203)
(39 904)
(68 167)
(63 289)
(55 970)
(63 360)
(72 309)
(76 884)
(85 320)
(83 838)
(76 400)
(50 033)
(59 906)
(53 984)
(78 136)
(115 428)
(151 333)
(161 668)
(126 023)
(142 803)
(100 675)
(109 327)
(98 145)
(80 105)
(62 651)
(49 451)
(64 849)
(64 931)
(97 782)
Income from Continuing Operations
128 797
223 381
203 146
170 089
104 295
72 093
34 032
19 385
29 568
88 567
115 337
148 983
171 977
148 590
183 621
180 976
154 604
189 052
233 141
235 175
284 158
276 548
225 747
62 374
129 871
105 931
118 196
272 225
181 700
216 914
305 732
367 187
405 446
422 713
340 580
289 046
205 948
157 594
167 445
203 360
253 303
Income to Minority Interest
(40 717)
(41 522)
(38 280)
(32 523)
(32 148)
(31 305)
(29 964)
(29 883)
(31 393)
(48 329)
(55 239)
(61 453)
(59 865)
(42 446)
(33 723)
(24 677)
(25 351)
(28 555)
(32 805)
(37 259)
(40 057)
(43 090)
(45 184)
(49 219)
(50 982)
(48 736)
(42 978)
(38 373)
(35 530)
(30 210)
(31 275)
(28 620)
(22 347)
(20 413)
(19 568)
(15 699)
(14 372)
(14 139)
(6 502)
(5 623)
(7 175)
Net Income (Common)
88 080
N/A
181 859
+106%
164 866
-9%
137 566
-17%
72 148
-48%
40 788
-43%
4 068
-90%
(10 498)
N/A
(1 826)
+83%
40 238
N/A
60 098
+49%
87 530
+46%
112 112
+28%
106 144
-5%
149 898
+41%
156 299
+4%
129 253
-17%
160 497
+24%
200 336
+25%
197 916
-1%
244 101
+23%
233 458
-4%
180 563
-23%
13 155
-93%
78 889
+500%
57 195
-27%
75 218
+32%
233 852
+211%
146 170
-37%
186 704
+28%
274 457
+47%
338 567
+23%
383 099
+13%
402 300
+5%
321 012
-20%
273 347
-15%
191 576
-30%
143 455
-25%
160 943
+12%
197 737
+23%
246 128
+24%
EPS (Diluted)
56.46
N/A
116.57
+106%
105.68
-9%
88.18
-17%
46.25
-48%
26.15
-43%
2.69
-90%
-6.72
N/A
-1.17
+83%
25.79
N/A
39.73
+54%
56.1
+41%
76.52
+36%
70.15
-8%
99.1
+41%
103.3
+4%
82.8
-20%
104.44
+26%
131.33
+26%
128.79
-2%
158.85
+23%
151.92
-4%
117.5
-23%
8.56
-93%
51.43
+501%
37.25
-28%
48.89
+31%
151.98
+211%
94.99
-37%
121.34
+28%
178.64
+47%
217.74
+22%
246.38
+13%
258.73
+5%
206.46
-20%
175.8
-15%
123.21
-30%
92.27
-25%
103.83
+13%
131
+26%
160.44
+22%

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