Jakarta - Delayed Quote IDR

PT Lippo Cikarang Tbk (LPCK.JK)

Compare
750.00 +15.00 (+2.04%)
At close: 4:00 PM GMT+7
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,159,074,000.00
1,048,645,000.00
1,243,608,000.00
1,805,184,000.00
1,802,557,000.00
Cost of Revenue
651,649,000.00
548,621,000.00
595,238,000.00
1,154,219,000.00
1,138,339,000.00
Gross Profit
507,425,000.00
500,024,000.00
648,370,000.00
650,965,000.00
664,218,000.00
Operating Expense
252,963,000.00
252,311,000.00
270,557,000.00
249,511,000.00
300,605,000.00
Operating Income
254,462,000.00
247,713,000.00
377,813,000.00
401,454,000.00
363,613,000.00
Net Non Operating Interest Income Expense
-106,332,000.00
-91,503,000.00
-62,200,000.00
-126,319,000.00
-129,153,000.00
Pretax Income
141,692,000.00
142,267,000.00
339,216,000.00
175,972,000.00
-3,604,406,000.00
Tax Provision
40,044,000.00
33,684,000.00
36,402,000.00
35,603,000.00
41,980,000.00
Net Income Common Stockholders
159,687,000.00
161,921,000.00
309,205,000.00
185,322,000.00
-3,654,135,000.00
Diluted NI Available to Com Stockholders
159,687,000.00
161,921,000.00
309,205,000.00
185,322,000.00
-3,654,135,000.00
Basic EPS
58.00
60.00
115.00
69.00
-1.36k
Diluted EPS
58.00
60.00
115.00
69.00
-1.36k
Basic Average Shares
2,679,600.00
2,679,600.00
2,679,600.00
2,679,600.00
2,679,600.00
Diluted Average Shares
2,679,600.00
2,679,600.00
2,679,600.00
2,679,600.00
2,679,600.00
Total Operating Income as Reported
244,072,000.00
230,353,000.00
398,401,000.00
298,706,000.00
-1,806,642,000.00
Rent Expense Supplemental
29,881,000.00
29,985,000.00
21,926,000.00
25,952,000.00
26,914,000.00
Total Expenses
904,612,000.00
800,932,000.00
865,795,000.00
1,403,730,000.00
1,438,944,000.00
Net Income from Continuing & Discontinued Operation
159,687,000.00
161,921,000.00
309,205,000.00
185,322,000.00
-3,654,135,000.00
Normalized Income
177,226,394.97
173,142,065.08
320,264,509.71
274,544,681.77
-1,993,239,750.00
Interest Income
10,255,000.00
20,491,000.00
23,092,000.00
31,657,000.00
46,511,000.00
Interest Expense
128,795,000.00
111,770,000.00
83,108,000.00
155,767,000.00
172,761,000.00
Net Interest Income
-106,332,000.00
-91,503,000.00
-62,200,000.00
-126,319,000.00
-129,153,000.00
EBIT
270,487,000.00
254,037,000.00
422,324,000.00
331,739,000.00
-3,431,645,000.00
EBITDA
278,402,000.00
264,852,000.00
436,430,000.00
347,859,000.00
-3,400,876,000.00
Reconciled Cost of Revenue
651,649,000.00
548,621,000.00
595,238,000.00
1,154,219,000.00
1,138,339,000.00
Reconciled Depreciation
7,915,000.00
10,815,000.00
14,106,000.00
16,120,000.00
30,769,000.00
Net Income from Continuing Operation Net Minority Interest
159,687,000.00
161,921,000.00
309,205,000.00
185,322,000.00
-3,654,135,000.00
Total Unusual Items Excluding Goodwill
-24,449,000.00
-14,702,000.00
-12,389,000.00
-111,853,000.00
-2,214,527,000.00
Total Unusual Items
-24,449,000.00
-14,702,000.00
-12,389,000.00
-111,853,000.00
-2,214,527,000.00
Normalized EBITDA
302,851,000.00
279,554,000.00
448,819,000.00
459,712,000.00
-1,186,349,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,909,605.03
-3,480,934.92
-1,329,490.29
-22,630,318.23
-553,631,750.00
12/31/2020 - 3/25/2002

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