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Complete financial analysis of PT Lautan Luas Tbk (LTLS.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Lautan Luas Tbk, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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PT Lautan Luas Tbk (LTLS.JK)
About PT Lautan Luas Tbk
PT Lautan Luas Tbk engages in the manufacture and distribution of basic and specialty chemicals for industrial end-users primarily in Indonesia and the Asia-Pacific region. The company operates through three segments: Distribution, Manufacturing, and Services. It offers aluminum sulfate, foaming agent, color/additive masterbatch, borate fertilizer, poly aluminum chloride, aluminum chlorohydrate, sulfuric acid, white oil, sodium sulfate and silicate, sodium metabisulphite, sulfamic acid, color-dyes, pigment, creamer, foaming creamer, dairy, fiber crème, yarn sizing agent, parafin wax, petroleum jelly, and liquid methyl tin and one pack methyltin stabilizer. The company also provides laboratory services and solutions for customers in electroplating, leather, paper, textile, and water treatment industries, as well as offers integrated logistics and supply chain, waste water treatment, and information technology solutions. It serves the food and beverages, animal feed, personal and household care, chemical, plastic and rubber, agriculture, glass and ceramics, textile, pulp and paper, and other industries. The company was formerly known as Perusahaan Andil Maskapai Dagang dan Industri Lim Teck Lee and changed its name to PT Lautan Luas Tbk in 1965. The company was founded in 1951 and is headquartered in Jakarta Barat, Indonesia. PT Lautan Luas Tbk is a subsidiary of PT Caturkarsa Megatunggal.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,316.90B | 7,879.12B | 6,635.54B | 5,592.34B | 6,534.73B | 7,076.49B | 6,596.94B | 6,438.17B | 6,465.96B | 5,888.15B | 5,734.85B | 6,213.60B | 5,529.08B | 3,901.73B | 538,272.38B | 4,458.09B | 2,712.54B |
| Cost of Revenue | 6,129.14B | 6,371.52B | 5,335.91B | 4,417.52B | 5,253.45B | 5,787.39B | 5,390.30B | 5,285.60B | 5,381.49B | 4,868.98B | 4,799.85B | 5,393.88B | 4,852.59B | 3,278.93B | 458,599.63B | 3,523.17B | 2,195.86B |
| Gross Profit | 1,187.76B | 1,507.60B | 1,299.64B | 1,174.82B | 1,281.28B | 1,289.10B | 1,206.64B | 1,152.57B | 1,084.47B | 1,019.18B | 935.00B | 819.72B | 676.49B | 622.80B | 79,672.75B | 934.93B | 516.68B |
| Gross Profit Ratio | 16.23% | 19.13% | 19.59% | 21.01% | 19.61% | 18.22% | 18.29% | 17.90% | 16.77% | 17.31% | 16.30% | 13.19% | 12.24% | 15.96% | 14.80% | 20.97% | 19.05% |
| Research & Development | 1.08B | 1.07B | 851.00M | 0.00 | 1.08B | 1.09B | 1.51B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 102.05B | 111.99B | 87.32B | 90.07B | 115.41B | 90.07B | 143.17B | 90.80B | 99.86B | 77.67B | 80.00B | 90.99B | 302.83B | 265.17B | 32,920.03B | 195.23B | 145.99B |
| Selling & Marketing | 173.27B | 199.25B | 136.10B | 155.37B | 205.22B | 220.67B | 184.45B | 182.45B | 171.60B | 171.98B | 164.34B | 151.94B | 188.81B | 189.56B | 26,093.80B | 218.54B | 182.36B |
| SG&A | 275.32B | 311.24B | 223.42B | 245.44B | 320.62B | 310.74B | 327.62B | 273.24B | 271.46B | 249.65B | 244.35B | 242.92B | 491.64B | 454.73B | 59,013.82B | 413.76B | 328.35B |
| Other Expenses | 561.64B | 599.64B | 506.14B | 496.78B | 496.00B | 471.01B | 497.52B | 491.34B | 458.59B | 418.10B | 346.41B | 296.27B | 0.00 | 4.07B | 3,321.18B | 24.42B | 17.61B |
| Operating Expenses | 838.03B | 911.95B | 729.56B | 742.22B | 817.70B | 781.75B | 825.14B | 764.58B | 730.04B | 667.76B | 590.75B | 539.19B | 491.64B | 454.73B | 59,013.82B | 413.76B | 328.35B |
| Cost & Expenses | 6,967.17B | 7,283.46B | 6,065.47B | 5,159.74B | 6,071.16B | 6,569.14B | 6,215.44B | 6,050.19B | 6,111.54B | 5,536.73B | 5,390.60B | 5,933.08B | 5,344.22B | 3,733.66B | 517,613.46B | 3,936.93B | 2,524.20B |
| Interest Income | 2.91B | 5.25B | 17.11B | 4.32B | 16.55B | 9.15B | 3.31B | 4.62B | 4.62B | 3.01B | 6.70B | 14.22B | 14.11B | 12.88B | 1,790.95B | 11.82B | 5.28B |
| Interest Expense | 133.33B | 138.54B | 121.29B | 168.88B | 225.14B | 202.75B | 153.29B | 154.57B | 186.40B | 126.52B | 122.47B | 142.17B | 131.79B | 122.23B | 20,912.95B | 136.57B | 87.94B |
| Depreciation & Amortization | 196.90B | 188.39B | 195.56B | 202.23B | 155.59B | 155.05B | 147.71B | 129.70B | 25.49B | 25.65B | 22.01B | 20.82B | -24.96B | 76.58B | 19,228.03B | -106.50B | 23.46B |
| EBITDA | 562.52B | 770.51B | 754.28B | 586.19B | 692.12B | 674.60B | 564.38B | 436.11B | 290.81B | 431.10B | 318.14B | 305.28B | 177.67B | 244.65B | 266.32B | 447.10B | 211.25B |
| EBITDA Ratio | 7.69% | 7.95% | 9.28% | 7.70% | 8.90% | 7.92% | 7.08% | 5.12% | 4.44% | 5.63% | 2.80% | 4.30% | 3.21% | 6.27% | 7.41% | 9.30% | 7.81% |
| Operating Income | 349.73B | 588.29B | 547.14B | 331.04B | 446.96B | 437.81B | 366.35B | 341.67B | 325.57B | 417.60B | 278.40B | 268.62B | 202.62B | 168.07B | 20,658.92B | 521.16B | 188.33B |
| Operating Income Ratio | 4.78% | 7.47% | 8.25% | 5.92% | 6.84% | 6.19% | 5.55% | 5.31% | 5.04% | 7.09% | 4.85% | 4.32% | 3.66% | 4.31% | 3.84% | 11.69% | 6.94% |
| Total Other Income/Expenses | -117.44B | -149.56B | -100.86B | -134.71B | -144.82B | -160.58B | -113.35B | -197.08B | -248.57B | -142.75B | -104.74B | -126.34B | -82.44B | -109.35B | -2.62B | -30.64B | -65.03B |
| Income Before Tax | 232.29B | 438.73B | 439.06B | 196.33B | 302.15B | 308.16B | 254.82B | 144.59B | 77.00B | 274.85B | 173.66B | 142.29B | 120.19B | 145.77B | 20,131.82B | 248.59B | 123.30B |
| Income Before Tax Ratio | 3.17% | 5.57% | 6.62% | 3.51% | 4.62% | 4.35% | 3.86% | 2.25% | 1.19% | 4.67% | 3.03% | 2.29% | 2.17% | 3.74% | 3.74% | 5.58% | 4.55% |
| Income Tax Expense | 64.85B | 98.15B | 127.65B | 78.14B | 76.40B | 75.02B | 71.20B | 29.25B | 42.97B | 73.66B | 46.17B | 33.33B | 29.35B | 36.56B | 5,674.30B | 45.91B | 20.75B |
| Net Income | 160.94B | 321.01B | 274.46B | 118.20B | 180.56B | 200.34B | 149.90B | 60.10B | 4.07B | 162.91B | 85.42B | 81.46B | 76.22B | 86.98B | 12,418.02B | 145.85B | 71.67B |
| Net Income Ratio | 2.20% | 4.07% | 4.14% | 2.11% | 2.76% | 2.83% | 2.27% | 0.93% | 0.06% | 2.77% | 1.49% | 1.31% | 1.38% | 2.23% | 2.31% | 3.27% | 2.64% |
| EPS | 103.83 | 206.46 | 178.64 | 76.82 | 117.50 | 131.33 | 99.00 | 40.00 | 3.00 | 106.00 | 55.00 | 52.00 | 49.00 | 56.00 | 55.00 | 39.77K | 46.00 |
| EPS Diluted | 103.83 | 206.46 | 178.64 | 76.82 | 117.50 | 131.33 | 99.00 | 40.00 | 3.00 | 106.00 | 55.00 | 52.00 | 49.00 | 56.00 | 55.00 | 39.77K | 46.00 |
| Weighted Avg Shares Out | 1.55B | 1.55B | 1.54B | 1.54B | 1.54B | 1.53B | 1.51B | 1.51B | 1.51B | 1.56B | 1.56B | 1.56B | 1.56B | 1.56B | 1.56B | 1.56B | 1.56B |
| Weighted Avg Shares Out (Dil) | 1.55B | 1.55B | 1.54B | 1.54B | 1.54B | 1.53B | 1.51B | 1.51B | 1.51B | 1.56B | 1.56B | 1.56B | 1.56B | 1.56B | 1.56B | 1.56B | 1.56B |
Source: https://incomestatements.info
Category: Stock Reports