PT Perusahaan Perkebunan London Sumatra Indonesia Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 1,151,971 1,202,416 888,473 1,191,227 996,698 1,113,217 803,967 848,504 965,123 1,230,275 1,463,784 1,003,799 1,107,315 1,163,124 868,338 894,934 1,110,548 1,146,026 927,936 667,788 990,429 1,113,286 810,016 755,814 711,777 1,259,114 1,195,709 981,207 1,162,207 1,186,350 764,932 1,282,395 997,287 1,540,734 904,185 979,701 1,038,950 1,267,060 879,465 921,473 1,123,413
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.48%</span> <span style="color:red">-7.42%</span> <span style="color:red">-9.51%</span> <span style="color:red">-28.77%</span> <span style="color:red">-3.17%</span> 10.5% 82.1% 18.3% 14.7% <span style="color:red">-5.46%</span> <span style="color:red">-40.68%</span> <span style="color:red">-10.85%</span> 0.3% <span style="color:red">-1.47%</span> 6.9% <span style="color:red">-25.38%</span> <span style="color:red">-10.82%</span> <span style="color:red">-2.86%</span> <span style="color:red">-12.71%</span> 13.2% <span style="color:red">-28.13%</span> 13.1% 47.6% 29.8% 63.3% <span style="color:red">-5.78%</span> <span style="color:red">-36.03%</span> 30.7% <span style="color:red">-14.19%</span> 29.9% 18.2% <span style="color:red">-23.60%</span> 4.2% <span style="color:red">-17.76%</span> <span style="color:red">-2.73%</span> <span style="color:red">-5.94%</span> 8.1%
Marża brutto 35.4% 31.0% 29.5% 28.6% 29.9% 19.3% 20.1% 21.1% 31.8% 37.6% 37.4% 18.8% 27.9% 25.6% 23.3% 21.6% 17.6% 8.0% 14.6% 6.0% 11.9% 24.0% 18.7% 16.5% 29.6% 46.8% 35.6% 33.6% 35.0% 54.5% 57.5% 31.2% 25.7% 25.6% 24.6% 10.9% 28.9% 40.8% 29.2% 37.1% 41.4%
Koszty i Wydatki (mln) 829,451 903,328 734,171 983,577 809,264 871,703 713,219 749,978 728,113 826,601 997,195 895,919 890,872 954,566 751,391 784,222 990,595 1,179,024 887,995 710,425 937,293 845,715 810,632 690,253 513,599 710,950 849,221 733,499 769,155 560,159 380,943 1,020,921 768,975 1,202,796 755,206 961,605 760,324 796,344 647,249 650,157 937,839
EBIT (mln) 303,264 303,802 186,878 213,619 217,117 218,292 75,564 94,598 230,232 410,380 463,119 107,083 220,454 167,774 122,045 131,904 136,557 -50,771 30,914 -49,441 53,924 265,154 85,638 -8,683 220,899 518,266 366,944 242,766 333,070 248,517 361,760 289,626 249,085 305,385 135,923 15,894 317,571 470,716 268,666 271,316 185,574
EBIT Δ kw/kw 39.7% 39.2% 147.3% 125.8% 5.7% 46.8% 83.7% 11.7% 4.4% 144.6% 279.5% 18.8% 61.4% 430.5% 294.8% 366.8% 153.2% 119.1% 63.9% 469.4% 75.6% 48.8% 76.7% 103.6% 18134500000000.0% 108.5% 21854500000000.0% 16.2% 33.7% 18.6% 166.2% 1722.2% 21.6% 35.1% 49.4% 94.1% 0.0% 0.0% 0.0% 0.0% 13.1%
EBIT (%) 26.3% 25.3% 21.0% 17.9% 21.8% 19.6% 9.4% 11.1% 23.9% 33.4% 31.6% 10.7% 19.9% 14.4% 14.1% 14.7% 12.3% <span style="color:red">-4.43%</span> 3.3% <span style="color:red">-7.40%</span> 5.4% 23.8% 10.6% <span style="color:red">-1.15%</span> 31.0% 41.2% 30.7% 24.7% 28.7% 20.9% 47.3% 22.6% 25.0% 19.8% 15.0% 1.6% 30.6% 37.2% 30.5% 29.4% 16.5%
Przychody fiansowe (mln) 14,150 24,316 20,358 15,949 3,387 15,171 7,647 6,780 5,519 8,348 12,194 16,728 12,825 15,476 18,854 17,404 14,975 19,871 19,104 17,721 14,767 14,925 10,380 13,703 13,460 13,346 13,696 12,989 16,594 15,955 17,946 16,967 19,678 25,759 35,405 36,993 39,123 44,045 50,380 53,393 52,520
Koszty finansowe (mln) 1,042 926 515 581 513 335 208 188 241 174 145 152 117 125 37 133 107 148 136 173 190 98 99 195 161 130 99 71 49 222 198 176 156 146 134 91 124 217 201 172 147
Amortyzacja (mln) 2,173 2,574 2,350 4,128 3,850 2,915 3,703 3,386 3,845 3,863 3,892 4,312 4,768 -12,368 1,434 1,433 10,456 2,824 2,933 95,765 9,666 1,753 4,838 5,225 4,896 5,043 96,370 94,645 96,640 95,343 90,663 91,377 93,393 95,786 94,654 94,107 107,492 96,659 95,083 94,979 98,861
EBITDA (mln) 295,417 287,224 196,838 215,700 212,445 218,086 71,525 83,326 223,697 415,621 477,560 126,335 237,329 178,523 141,880 149,014 152,829 -23,422 50,336 -32,046 65,057 271,746 100,135 6,142 238,896 535,853 378,437 258,940 352,627 648,907 409,356 310,922 272,878 393,758 138,990 56,019 363,790 567,375 321,082 366,295 335,978
EBITDA(%) 25.6% 23.9% 22.2% 18.1% 21.3% 19.6% 8.9% 9.8% 23.2% 33.8% 32.6% 12.6% 21.4% 15.3% 16.3% 16.7% 13.8% <span style="color:red">-2.04%</span> 5.4% <span style="color:red">-4.80%</span> 6.6% 24.4% 12.4% 0.8% 33.6% 42.6% 31.6% 26.4% 30.3% 54.7% 53.5% 24.2% 27.4% 25.6% 15.4% 5.7% 35.0% 44.8% 36.5% 39.8% 29.9%
NOPLAT (mln) 292,202 283,724 193,973 210,991 208,082 214,836 67,614 79,752 219,611 411,584 473,523 121,871 232,444 178,398 141,843 148,881 152,722 -26,394 50,200 -32,219 64,867 269,895 95,198 722 233,839 530,680 374,703 255,514 349,264 267,405 379,737 307,521 269,565 326,702 135,789 52,946 356,363 366,328 320,035 397,506 236,970
Podatek (mln) 64,226 65,663 40,939 55,179 47,231 61,224 17,183 17,642 60,041 90,926 98,675 36,833 52,644 54,661 26,168 40,520 33,301 -12,363 12,096 -3,733 23,046 68,704 14,317 -10,138 48,928 111,842 77,700 51,682 98,436 28,623 75,409 63,735 54,326 54,770 24,245 -1,182 65,529 62,161 50,985 68,738 32,310
Zysk Netto (mln) 227,978 218,068 153,037 155,812 160,850 153,613 50,451 62,193 159,685 321,500 327,686 85,194 180,008 123,939 115,999 108,922 119,773 -13,330 38,627 -28,149 42,056 201,368 81,040 10,949 185,069 418,953 297,235 203,981 251,082 238,940 304,628 244,132 215,486 272,202 111,955 54,553 291,082 304,405 269,305 329,019 205,023
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-29.44%</span> <span style="color:red">-29.56%</span> <span style="color:red">-67.03%</span> <span style="color:red">-60.08%</span> <span style="color:red">-0.72%</span> 109.3% 549.5% 37.0% 12.7% <span style="color:red">-61.45%</span> <span style="color:red">-64.60%</span> 27.9% <span style="color:red">-33.46%</span> <span style="color:red">-110.76%</span> <span style="color:red">-66.70%</span> <span style="color:red">-125.84%</span> <span style="color:red">-64.89%</span> <span style="color:red">-1610.64%</span> 109.8% <span style="color:red">-138.90%</span> 340.1% 108.1% 266.8% 1763.0% 35.7% <span style="color:red">-42.97%</span> 2.5% 19.7% <span style="color:red">-14.18%</span> 13.9% <span style="color:red">-63.25%</span> <span style="color:red">-77.65%</span> 35.1% 11.8% 140.5% 503.1% <span style="color:red">-29.57%</span>
Zysk netto (%) 19.8% 18.1% 17.2% 13.1% 16.1% 13.8% 6.3% 7.3% 16.5% 26.1% 22.4% 8.5% 16.3% 10.7% 13.4% 12.2% 10.8% <span style="color:red">-1.16%</span> 4.2% <span style="color:red">-4.22%</span> 4.2% 18.1% 10.0% 1.4% 26.0% 33.3% 24.9% 20.8% 21.6% 20.1% 39.8% 19.0% 21.6% 17.7% 12.4% 5.6% 28.0% 24.0% 30.6% 35.7% 18.3%
EPS 33.43 31.97 22.0 22.85 23.59 22.52 7.0 9.12 23.41 47.14 48.0 12.49 26.39 18.17 17.0 15.97 17.56 -1.95 6.0 -4.13 6.17 29.53 12.0 1.61 27.14 61.43 44.0 29.91 36.82 35.01 44.67 35.8 31.6 39.91 16.42 8.0 42.68 44.63 39.0 48.24 30.06
EPS (rozwodnione) 33.43 31.97 22.0 22.85 23.59 22.52 7.0 9.12 23.41 47.14 48.0 12.49 26.39 18.17 17.0 15.97 17.56 -1.95 6.0 -4.13 6.17 29.53 12.0 1.61 27.14 61.43 44.0 29.91 36.82 35.01 44.67 35.8 31.6 39.91 16.42 8.0 42.68 44.63 39.0 48.24 30.06
Ilośc akcji (mln) 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820
Ważona ilośc akcji (mln) 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 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 IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR