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	4,562.5B	4,191.4B	4,106.9B	4,165.2B	4,189.9B	4,463.6B	4,421.9B	4,724.6B	4,585.3B	4,231B	4,395.9B	4,094.7B	4,525.5B	4,598.2B	4,147.8B	3,922.4B	3,536.7B	3,390.9B	3,669.5B	3,581.5B	3,699.4B	3,732.2B	3,852.3B	4,079.4B	4,019.8B	4,036.9B	4,033.7B	4,142.6B	4,738B	4,805.2B	4,663B	4,507.7B	3,847.9B	3,730.8B	3,762.4B	4,105.1B
Cost of Revenue	2,578.9B	2,610.9B	2,690.8B	2,983.9B	3,043.4B	3,438.7B	3,441.3B	3,450.8B	3,093.9B	2,487.9B	2,502.7B	2,272.1B	2,717.1B	2,847.8B	2,593.2B	2,572.6B	2,460.9B	2,636.3B	3,007.8B	3,004.3B	3,137.9B	3,346.1B	3,389.2B	3,462.7B	3,336.8B	3,148.4B	3,031B	3,145B	3,395.2B	3,296.9B	3,156.6B	3,010.7B	2,737.1B	2,868.4B	2,909B	3,089.8B
Gross Profit	1,983.6B	1,580.5B	1,416.2B	1,181.3B	1,146.5B	1,024.9B	980.65B	1,273.8B	1,491.4B	1,743B	1,893.2B	1,822.6B	1,808.4B	1,750.4B	1,554.6B	1,349.8B	1,075.8B	754.64B	661.77B	577.27B	561.56B	386.06B	463.05B	616.74B	683.03B	888.57B	1,002.7B	997.54B	1,342.8B	1,508.3B	1,506.4B	1,497B	1,110.8B	862.46B	853.41B	1,015.4B
Operating Income	1,477.5B	1,196.3B	1,328.3B	1,072.8B	940.1B	774.77B	706.29B	980.02B	1,205.9B	1,149B	1,233B	1,186.1B	1,191.3B	1,461B	1,348.9B	1,097.4B	816.12B	563.01B	396.03B	355.27B	300.55B	-15.37B	67.26B	248.6B	339.74B	558.28B	642.18B	617.36B	958.43B	1,201B	1,210.8B	1,198.3B	810.77B	618.69B	605.57B	724.59B
Interest Income	216.89B	200.34B	186.94B	170.54B	155.57B	137.28B	117.83B	97.81B	80.35B	70.55B	67.46B	63.48B	59.23B	56.63B	53.49B	54.2B	50.89B	52.47B	53.77B	57.79B	66.52B	71.46B	71.67B	71.35B	71.1B	66.71B	64.56B	63.88B	57.22B	50.09B	42.79B	32.84B	28.29B	35.12B	32.98B	42.15B
Pretax Income	1,773.1B	1,320.8B	1,440.2B	1,095.7B	911.43B	871.8B	785B	1,039.6B	1,283.5B	1,224.2B	1,303.9B	1,251.9B	1,246.9B	1,510.2B	1,394.7B	1,139.9B	860.44B	599.65B	430.68B	397.74B	352.74B	56.45B	144.31B	325.41B	417.05B	621.84B	701.57B	674.56B	1,006.2B	1,239.4B	1,226.6B	1,184.5B	778.56B	581.81B	570.28B	701.52B
Net Income	1,476.9B	1,107.8B	1,193.8B	919.35B	762B	729.79B	654.2B	843.77B	1,036.4B	1,003.2B	1,038.8B	998.63B	991.24B	1,171.3B	1,105.2B	912.21B	696.01B	478.43B	335.41B	296.31B	253.9B	39.2B	116.92B	253.99B	331.36B	468.63B	528.87B	505.14B	716.83B	914.39B	894.07B	871.06B	593.83B	425.94B	427.11B	520.73B
Selling & General & Admin	150.46B	165.82B	167.25B	119.93B	121.12B	107.31B	112.17B	112.05B	105.52B	95.86B	79.91B	76.18B	79.09B	76.36B	76.09B	75.06B	75.93B	86.54B	85.66B	100.8B	109.99B	115.84B	130.4B	135.84B	138.07B	172.08B	174.53B	165.91B	166.25B	130.32B	121.28B	120.73B	111.37B	95.63B	102.35B	107.15B
Research & Development	n/a	21.57B	28.79B	35.97B	43.13B	29.5B	29.31B	29.39B	29.14B	30.83B	31.42B	31.76B	32.78B	30.37B	31.65B	37.31B	33.74B	31.73B	30.18B	24.63B	26.58B	28.27B	27.54B	27.03B	26.49B	26.81B	26.39B	25.26B	24.64B	24.03B	23.89B	25.08B	25.95B	25.97B	26.72B	33B
Other Expenses	391.89B	254.64B	-2.35B	-1B	47.78B	72.78B	68B	185.07B	174.21B	110.61B	154.85B	80.18B	115.85B	194.22B	197.02B	193.26B	168.43B	172.27B	189.61B	204.93B	227.2B	256.56B	254.79B	246.14B	220.58B	174.63B	116.92B	68.71B	17.63B	-23.66B	-28.71B	-28.71B	-26.54B	-17.27B	-16.53B	-16.99B
Operating Expenses	546.69B	424.81B	163.28B	181.65B	230.09B	241.27B	247.33B	297.12B	279.73B	243.08B	228.51B	171.62B	194.94B	215.03B	214.11B	191.46B	264.51B	223.95B	276.12B	299.81B	243.55B	368.62B	378.79B	379.13B	368.42B	332.4B	350.04B	347.71B	343.37B	313.74B	291.25B	291.21B	280.83B	194.66B	235.19B	288.01B
Interest Expense	653M	737M	714M	633M	566M	495M	527M	612M	676M	752M	645M	540M	441M	349M	461M	585M	585M	553M	582M	560M	597M	647M	564M	524M	425M	402M	412M	431M	539M	588M	712M	748M	811M	972M	1.24B	1.64B
Selling & Marketing Expenses	48.27B	60.56B	64.07B	66.16B	69.72B	64.51B	71.61B	69.15B	63.64B	52.19B	37.54B	35.36B	38.18B	39.84B	39.29B	39.44B	40.35B	43.83B	50.52B	51.64B	52.82B	67.45B	71.02B	75.36B	73.43B	68.98B	68.11B	67.06B	77.93B	74.1B	64.65B	64B	52.97B	45.37B	47.58B	47.55B
Cost & Expenses	3,121.4B	3,031.6B	2,854.1B	3,165.5B	3,273.5B	3,679.9B	3,688.6B	3,747.9B	3,373.6B	2,731B	2,731.2B	2,443.8B	2,912B	3,062.8B	2,807.3B	2,764B	2,725.4B	2,860.2B	3,283.9B	3,304.1B	3,381.4B	3,714.7B	3,768B	3,841.8B	3,705.2B	3,480.8B	3,381.1B	3,492.7B	3,738.6B	3,610.6B	3,447.8B	3,301.9B	3,017.9B	3,063B	3,144.2B	3,377.8B
Income Tax Expense	297.4B	214.19B	247.41B	177.49B	150.75B	143.36B	132.16B	197.08B	248.24B	222.09B	266.2B	254.15B	256.44B	339.66B	290.15B	228.33B	164.95B	121.81B	95.93B	102.33B	100.11B	19.05B	29.3B	73.55B	87.63B	154.65B	173.99B	170.31B	242.81B	279.08B	286.48B	267.28B	185.79B	156.09B	143.28B	180.82B
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)	10.8K	8.1K	8.73K	6.72K	5.59K	5.35K	4.8K	6.19K	7.6K	7.35K	7.62K	7.32K	7.29K	8.61K	8.12K	6.71K	5.11K	3.51K	2.47K	2.18K	1.88K	304.50	874.00	1.88K	2.43K	3.44K	3.88K	3.7K	5.25K	6.7K	6.55K	6.38K	4.33K	3.1K	3.11K	3.8K
EPS (Diluted)	10.8K	8.1K	8.73K	6.72K	5.59K	5.35K	4.8K	6.19K	7.6K	7.35K	7.62K	7.32K	7.29K	8.61K	8.12K	6.71K	5.11K	3.51K	2.47K	2.18K	1.88K	304.50	874.00	1.88K	2.43K	3.44K	3.88K	3.7K	5.25K	6.7K	6.55K	6.38K	4.33K	3.1K	3.11K	3.8K
EBITDA	2,062.6B	1,707.2B	1,835.2B	1,489.6B	1,304.9B	1,264.3B	1,163.5B	1,415.4B	1,655.4B	1,595.8B	1,678.6B	1,629.8B	1,630.3B	1,896.3B	1,782.3B	1,531.6B	1,256.4B	996.96B	730.1B	696.1B	650.29B	257.29B	345.06B	484.99B	476.7B	678.64B	763.14B	684.07B	1,019.7B	1,256.8B	1,243.2B	1,200.2B	794.17B	596.63B	585.38B	717.76B
EBIT	1,773.7B	1,321.6B	1,440.9B	1,096.3B	911.99B	872.29B	785.53B	1,040.2B	1,284.2B	1,225B	1,304.6B	1,252.5B	1,247.3B	1,510.5B	1,395.2B	1,140.5B	861.02B	600.21B	431.26B	398.3B	353.34B	57.1B	144.87B	325.93B	417.48B	622.25B	701.98B	674.99B	944.57B	1,177.8B	1,165.1B	1,123B	779.37B	582.78B	571.53B	703.16B
Depreciation & Amortization	288.92B	385.58B	394.21B	393.34B	392.91B	392.04B	377.94B	375.21B	371.22B	370.78B	374.02B	377.29B	383B	292.7B	200.95B	111.53B	20B	16.71B	21.48B	112.02B	110.12B	111.19B	111.98B	17.65B	16.15B	955M	-4.73B	-1.85B	604M	16.84B	15.91B	14.99B	14.8B	13.85B	13.85B	14.6B