PT Perusahaan Perkebunan ... (PPLFY)

PNK: PPLFY · Real-Time Price · USD

3.61

0.85 (30.80%)

At close: May 01, 2025, 8:00 PM

PT Perusahaan Perkebunan London Sumatra Indonesia Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1,638.2B	1,123.4B	921.47B	879.47B	1,267.1B	1,039B	979.7B	904.18B	1,540.7B	997.29B	1,282.4B	764.93B	1,186.3B	1,162.2B	981.21B	1,195.7B	1,259.1B	711.78B	755.81B	810.02B	1,113.3B	990.43B	667.79B	927.94B	1,146B	1,110.5B	894.93B	868.34B	1,163.1B	1,107.3B	1,003.8B	1,463.8B	1,230.3B	965.12B	848.5B	803.97B
Cost of Revenue	718.3B	658.33B	579.86B	622.41B	750.34B	738.17B	872.95B	681.93B	1,145.6B	740.77B	882.47B	325.05B	539.63B	755.51B	651.94B	770.02B	670.33B	500.87B	631.35B	658.38B	845.65B	872.39B	627.83B	792.01B	1,053.9B	915.52B	701.28B	666.12B	865.45B	798.15B	815.31B	916.26B	767.12B	657.89B	669.41B	642.67B
Gross Profit	919.85B	465.08B	341.61B	257.05B	516.72B	300.77B	106.76B	222.25B	395.12B	256.52B	399.92B	439.88B	646.72B	406.7B	329.27B	425.69B	588.79B	210.9B	124.47B	151.63B	267.63B	118.04B	39.96B	135.93B	92.13B	195.03B	193.65B	202.22B	297.67B	309.16B	188.49B	547.52B	463.15B	307.24B	179.1B	161.3B
Operating Income	751.97B	185.57B	271.32B	268.67B	470.72B	317.57B	15.89B	135.92B	305.38B	249.09B	289.63B	361.76B	248.52B	333.07B	242.77B	366.94B	518.27B	220.9B	-8.68B	85.64B	265.15B	53.92B	-49.44B	30.91B	-50.77B	136.56B	131.9B	122.05B	167.77B	220.45B	107.08B	463.12B	410.38B	230.23B	94.6B	75.56B
Interest Income	60.59B	52.52B	53.39B	50.38B	44.05B	39.12B	36.99B	35.41B	25.76B	19.68B	16.97B	17.95B	15.96B	16.59B	12.99B	13.7B	13.35B	13.46B	13.7B	10.38B	14.93B	14.77B	17.72B	19.1B	19.87B	14.97B	17.4B	18.85B	15.48B	12.82B	16.73B	12.19B	8.35B	5.52B	6.78B	7.65B
Pretax Income	818.54B	236.97B	397.51B	320.04B	366.33B	356.36B	52.95B	135.79B	326.7B	269.56B	307.52B	379.74B	267.4B	349.26B	255.51B	374.7B	530.68B	233.84B	722M	95.2B	269.89B	64.87B	-32.22B	50.2B	-26.39B	152.72B	148.88B	141.84B	178.4B	232.44B	121.87B	473.52B	411.58B	219.61B	79.75B	67.61B
Net Income	673.56B	205.02B	329.02B	269.31B	304.4B	291.08B	54.55B	111.95B	272.2B	215.49B	244.13B	304.63B	238.94B	251.08B	203.98B	297.24B	418.95B	185.07B	10.95B	81.04B	201.37B	42.06B	-28.15B	38.63B	-13.33B	119.77B	108.92B	116B	123.94B	180.01B	85.19B	327.69B	321.5B	159.69B	62.19B	50.45B
Selling & General & Admin	30.64B	27.01B	68.89B	23.92B	46B	28.44B	21.56B	25.12B	32.19B	33.3B	21.44B	18.59B	22.53B	17.35B	17.71B	21.5B	19.8B	17.09B	16.68B	22.36B	30.41B	16.21B	31.83B	31.55B	36.26B	30.76B	37.27B	33.78B	70.28B	33.2B	28.66B	34.12B	34.35B	24.16B	28.11B	24.75B
Research & Development	n/a	n/a	n/a	n/a	21.57B	7.22B	7.19B	7.16B	7.93B	7.03B	7.26B	6.92B	9.62B	7.63B	7.6B	7.94B	7.2B	8.91B	13.26B	4.37B	5.19B	7.36B	7.71B	6.32B	6.87B	6.64B	7.2B	5.78B	7.19B	6.23B	6.06B	5.16B	6.58B	6.09B	7.25B	6.03B
Other Expenses	137.25B	256.67B	-1.4B	-629M	n/a	-319M	-56M	48.16B	24.99B	-5.09B	117.01B	37.3B	-38.61B	39.16B	42.33B	72.97B	39.76B	41.96B	38.57B	48.15B	43.59B	59.3B	53.89B	70.42B	72.96B	57.53B	45.23B	44.86B	27.01B	-182M	-2.98B	-6.22B	-14.28B	-5.23B	-2.99B	-4.04B
Operating Expenses	167.88B	283.68B	70.29B	24.84B	46B	22.15B	88.66B	73.28B	57.18B	28.21B	138.45B	55.89B	20.53B	13.64B	81.56B	79.2B	40.63B	12.72B	58.91B	152.25B	63M	64.9B	82.6B	95.99B	125.13B	75.08B	82.94B	85.27B	89.11B	92.72B	80.61B	80.93B	59.48B	70.23B	80.57B	70.55B
Interest Expense	133M	147M	172M	201M	217M	124M	91M	134M	146M	156M	176M	198M	222M	49M	71M	99M	130M	161M	195M	99M	98M	190M	173M	136M	148M	107M	133M	37M	125M	117M	152M	145M	174M	241M	188M	208M
Selling & Marketing Expenses	13.36B	13.28B	10.87B	10.76B	25.65B	16.79B	12.96B	14.32B	20.45B	23.89B	10.5B	8.8B	9B	9.23B	8.32B	11.62B	10.66B	8.69B	8.47B	12.53B	14.13B	15.38B	9.59B	13.72B	28.77B	18.95B	13.93B	11.79B	24.31B	18.07B	12.89B	22.65B	20.48B	8.62B	12.24B	11.62B
Cost & Expenses	886.19B	937.84B	650.16B	647.25B	796.34B	760.32B	961.61B	755.21B	1,202.8B	768.98B	1,020.9B	380.94B	560.16B	769.15B	733.5B	849.22B	710.95B	513.6B	690.25B	810.63B	845.72B	937.29B	710.42B	888B	1,179B	990.6B	784.22B	751.39B	954.57B	890.87B	895.92B	997.2B	826.6B	728.11B	749.98B	713.22B
Income Tax Expense	145.37B	32.31B	68.74B	50.98B	62.16B	65.53B	-1.18B	24.25B	54.77B	54.33B	63.73B	75.41B	28.62B	98.44B	51.68B	77.7B	111.84B	48.93B	-10.14B	14.32B	68.7B	23.05B	-3.73B	12.1B	-12.36B	33.3B	40.52B	26.17B	54.66B	52.64B	36.83B	98.67B	90.93B	60.04B	17.64B	17.18B
Shares Outstanding (Basic)	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M
Shares Outstanding (Diluted)	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M	136.4M
EPS (Basic)	4.94K	1.5K	2.41K	1.95K	2.23K	2.13K	400.00	821.00	2K	1.58K	1.79K	2.23K	1.75K	1.84K	1.5K	2.2K	3.07K	1.36K	80.50	600.00	1.48K	308.50	-206.5	300.00	-97.5	878.00	798.50	850.00	908.50	1.32K	624.50	2.4K	2.36K	1.17K	456.00	350.00
EPS (Diluted)	4.94K	1.5K	2.41K	1.95K	2.23K	2.13K	400.00	821.00	2K	1.58K	1.79K	2.23K	1.75K	1.84K	1.5K	2.2K	3.07K	1.36K	80.50	600.00	1.48K	308.50	-206.5	300.00	-97.5	878.00	798.50	850.00	908.50	1.32K	624.50	2.4K	2.36K	1.17K	456.00	350.00
EBITDA	818.67B	335.98B	492.66B	415.32B	463.2B	463.98B	147.14B	230.58B	422.63B	363.11B	399.07B	470.6B	362.97B	445.95B	350.23B	471.17B	628.98B	331.92B	99.48B	195.97B	369.58B	65.06B	65.48B	150.17B	-23.42B	152.83B	205.41B	141.88B	178.52B	237.33B	126.33B	477.56B	415.62B	223.7B	83.33B	71.53B
EBIT	818.67B	237.12B	397.68B	320.24B	366.55B	356.49B	53.04B	135.92B	326.85B	269.72B	307.7B	379.94B	267.63B	349.31B	255.59B	374.8B	530.81B	234B	917M	95.3B	269.99B	65.06B	-32.05B	50.34B	-26.25B	152.83B	149.01B	141.88B	178.52B	232.56B	122.02B	411.46B	411.76B	219.85B	79.94B	67.82B
Depreciation & Amortization	n/a	98.86B	94.98B	95.08B	96.66B	107.49B	94.11B	94.65B	95.79B	93.39B	91.38B	90.66B	95.34B	96.64B	94.64B	96.37B	5.04B	4.9B	5.22B	4.84B	1.75B	9.67B	95.77B	2.93B	2.82B	10.46B	1.43B	1.43B	-12.37B	4.77B	4.31B	3.89B	3.86B	3.85B	3.39B	3.7B