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PT Lippo Cikarang Tbk (LPCK.JK)

Jakarta - Jakarta Delayed Price. Currency in IDR
750.00+15.00 (+2.04%)
At close: 04:00PM WIB
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,638,416,000
1,048,645,000
1,243,608,000
1,805,184,000
1,802,557,000
Cost of Revenue
958,831,000
548,621,000
595,238,000
1,154,219,000
1,138,339,000
Gross Profit
679,585,000
500,024,000
648,370,000
650,965,000
664,218,000
Operating Expense
251,927,000
252,311,000
270,557,000
249,511,000
300,605,000
Operating Income
427,658,000
247,713,000
377,813,000
401,454,000
363,613,000
Net Non Operating Interest Income Expense
-105,267,000
-91,503,000
-62,200,000
-126,319,000
-129,153,000
Pretax Income
73,973,000
142,267,000
339,216,000
175,972,000
-3,604,406,000
Tax Provision
34,782,000
33,684,000
36,402,000
35,603,000
41,980,000
Net Income Common Stockholders
115,253,000
161,921,000
309,205,000
185,322,000
-3,654,135,000
Diluted NI Available to Com Stockholders
115,253,000
161,921,000
309,205,000
185,322,000
-3,654,135,000
Basic EPS
53.00
60.00
115.00
69.00
-1.36k
Diluted EPS
53.00
60.00
115.00
69.00
-1.36k
Basic Average Shares
2,679,600
2,679,600
2,679,600
2,679,600
2,679,600
Diluted Average Shares
2,679,600
2,679,600
2,679,600
2,679,600
2,679,600
Total Operating Income as Reported
176,461,000
230,353,000
398,401,000
298,706,000
-1,806,642,000
Rent Expense Supplemental
16,868,000
29,985,000
21,926,000
25,952,000
26,914,000
Total Expenses
1,210,758,000
800,932,000
865,795,000
1,403,730,000
1,438,944,000
Net Income from Continuing & Discontinued Operation
115,253,000
161,921,000
309,205,000
185,322,000
-3,654,135,000
Normalized Income
301,245,800
173,142,065
320,264,510
274,544,682
-1,993,239,750
Interest Income
22,879,000
20,491,000
23,092,000
31,657,000
46,511,000
Interest Expense
125,950,000
111,770,000
83,108,000
155,767,000
172,761,000
Net Interest Income
-105,267,000
-91,503,000
-62,200,000
-126,319,000
-129,153,000
EBIT
199,923,000
254,037,000
422,324,000
331,739,000
-3,431,645,000
EBITDA
214,434,000
264,852,000
436,430,000
347,859,000
-3,400,876,000
Reconciled Cost of Revenue
958,831,000
548,621,000
595,238,000
1,154,219,000
1,138,339,000
Reconciled Depreciation
14,511,000
10,815,000
14,106,000
16,120,000
30,769,000
Net Income from Continuing Operation Net Minority Interest
115,253,000
161,921,000
309,205,000
185,322,000
-3,654,135,000
Total Unusual Items Excluding Goodwill
-309,988,000
-14,702,000
-12,389,000
-111,853,000
-2,214,527,000
Total Unusual Items
-309,988,000
-14,702,000
-12,389,000
-111,853,000
-2,214,527,000
Normalized EBITDA
524,422,000
279,554,000
448,819,000
459,712,000
-1,186,349,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-123,995,200
-3,480,935
-1,329,490
-22,630,318
-553,631,750