PT Perusahaan Perkebunan London Sumatra Indonesia Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 191 411
EBIT TTM (mln): 1 321 576
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,832,860 2,148,413 2,900,835 3,846,154 3,199,687 3,592,658 4,686,457 4,211,578 4,133,679 4,726,539 4,189,615 3,847,869 4,738,022 4,019,846 3,699,439 3,536,721 4,525,473 4,585,348 4,189,896
Przychód Δ r/r 0.0% 17.2% 35.0% 32.6% -16.8% 12.3% 30.4% -10.1% -1.8% 14.3% -11.4% -8.2% 23.1% -15.2% -8.0% -4.4% 28.0% 1.3% -8.6%
Marża brutto 29.0% 25.7% 37.6% 48.4% 43.5% 49.3% 50.4% 39.9% 30.3% 34.6% 26.6% 28.9% 28.3% 17.0% 15.2% 30.4% 40.0% 32.5% 27.5%
EBIT (mln) 445,075 454,648 990,900 1,314,416 1,018,651 1,399,520 2,003,976 1,323,973 1,025,649 1,240,522 835,906 810,774 958,430 339,735 300,551 816,120 1,675,873 1,205,856 759,425
EBIT Δ r/r 0.0% 2.2% 117.9% 32.6% -22.5% 37.4% 43.2% -33.9% -22.5% 20.9% -32.6% -3.0% 18.2% -64.6% -11.5% 171.5% 105.3% -28.0% -37.0%
EBIT (%) 24.3% 21.2% 34.2% 34.2% 31.8% 39.0% 42.8% 31.4% 24.8% 26.2% 20.0% 21.1% 20.2% 8.5% 8.1% 23.1% 37.0% 26.3% 18.1%
Koszty finansowe (mln) 73,318 74,985 72,342 0 0 26,313 3,873 3,695 3,036 3,537 1,944 811 539 425 597 585 441 676 566
EBITDA (mln) 447,260 504,947 907,131 1,314,416 1,018,651 1,408,095 2,094,386 1,385,567 1,009,230 1,201,632 843,069 794,169 1,047,732 429,323 363,930 881,026 1,689,397 1,386,914 1,045,865
EBITDA(%) 24.4% 23.5% 31.3% 34.2% 31.8% 39.2% 44.7% 32.9% 24.4% 25.4% 20.1% 20.6% 22.1% 10.7% 9.8% 24.9% 37.3% 30.2% 25.0%
Podatek (mln) 18,218 126,857 270,755 399,161 300,652 348,453 389,000 256,544 228,366 272,236 204,573 185,792 242,813 87,626 100,113 164,949 256,441 248,240 150,753
Zysk Netto (mln) 355,724 303,105 564,034 927,555 707,487 1,033,329 1,701,513 1,116,186 769,493 916,704 623,312 593,829 763,481 331,364 253,902 696,011 992,423 1,036,448 761,995
Zysk netto Δ r/r 0.0% -14.8% 86.1% 64.5% -23.7% 46.1% 64.7% -34.4% -31.1% 19.1% -32.0% -4.7% 28.6% -56.6% -23.4% 174.1% 42.6% 4.4% -26.5%
Zysk netto (%) 19.4% 14.1% 19.4% 24.1% 22.1% 28.8% 36.3% 26.5% 18.6% 19.4% 14.9% 15.4% 16.1% 8.2% 6.9% 19.7% 21.9% 22.6% 18.2%
EPS 65.0 44.4 82.6 136.0 105.0 151.0 249.0 164.0 113.0 136.0 91.0 87.0 108.0 48.59 37.23 102.05 145.52 151.97 111.73
EPS (rozwodnione) 61.0 44.4 82.6 136.0 105.0 151.0 249.0 164.0 113.0 136.0 91.0 87.0 108.0 48.59 37.23 102.05 145.52 151.97 111.73
Ilośc akcji (mln) 5,476 6,823 6,823 6,803 6,733 6,823 6,823 6,823 6,822 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820
Ważona ilośc akcji (mln) 5,906 6,823 6,823 6,803 6,733 6,823 6,823 6,823 6,822 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR