See more : Changzheng Engineering Co.,LTD (603698.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Lippo Malls Indonesia Retail Trust (LPMDF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lippo Malls Indonesia Retail Trust, a leading company in the REIT – Retail industry within the Real Estate sector.
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Lippo Malls Indonesia Retail Trust (LPMDF)
About Lippo Malls Indonesia Retail Trust
LMIR Trust is a Singapore-based real estate investment trust established with the principal investment objective of owning and investing, on a long-term basis, in a diversified portfolio of income-producing real estate in Indonesia that are primarily used for retail and/or retail-related purposes. LMIR Trust's current asset portfolio comprises 21 retail malls ("Retail Malls") and seven retail spaces located within other retail malls ("Retail Spaces", and collectively with the Retail Malls, the "Properties"). The Properties have a total net lettable area of 839,907 square metres and total valuation of Rp15,716.1 billion as at 31 July 2020, and are strategically located in major cities of Indonesia with large middle-income population. Tenants include leading names such as Matahari Department Store, Zara, M&S, H&M, Sogo, Giant, Hypermart, Carrefour, Ace Hardware, as well as international specialty tenants such as Victoria's Secret, Promod, McDonalds, Pizza Hut, Kentucky Fried Chicken, A&W, Fitness First and Starbucks.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197.27M | 204.71M | 175.07M | 148.54M | 273.00M | 230.30M | 197.38M | 188.07M | 173.00M | 136.99M | 152.60M | 144.03M | 136.11M | 129.37M | 79.64M | 101.76M |
| Cost of Revenue | 84.45M | 74.71M | 71.29M | 72.61M | 97.22M | 65.79M | 13.55M | 16.54M | 14.77M | 11.28M | 9.56M | 24.65M | 44.10M | 44.10M | 4.53M | 13.46M |
| Gross Profit | 112.82M | 130.01M | 103.77M | 75.92M | 175.78M | 164.51M | 183.83M | 171.53M | 158.23M | 125.71M | 143.04M | 119.37M | 92.01M | 85.27M | 75.11M | 88.30M |
| Gross Profit Ratio | 57.19% | 63.51% | 59.28% | 51.11% | 64.39% | 71.43% | 93.14% | 91.21% | 91.46% | 91.77% | 93.73% | 82.88% | 67.60% | 65.91% | 94.31% | 86.77% |
| Research & Development | 0.00 | 0.25 | -0.05 | -1.43 | 0.14 | 0.46 | 0.46 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 423.00K | 12.20M | 10.85M | 9.07M | 14.15M | 12.63M | 13.76M | 13.42M | 12.63M | 10.31M | 11.16M | 9.70M | 7.12M | 6.65M | 5.91M | 7.28M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 423.00K | 12.20M | 10.85M | 9.07M | 14.15M | 12.63M | 13.76M | 13.42M | 12.63M | 10.31M | 11.16M | 9.70M | 7.12M | 6.65M | 5.91M | 7.28M |
| Other Expenses | 0.00 | 10.64M | -13.00K | -1.80M | -3.19M | -1.18M | -1.12M | -717.00K | 77.00K | 642.00K | 4.42M | 8.07M | 42.73M | 66.57M | 6.40M | 134.91M |
| Operating Expenses | 423.00K | 22.00M | 21.07M | 13.66M | 18.87M | 15.78M | 27.51M | 25.70M | 24.73M | 10.70M | 11.43M | 10.26M | 7.66M | 4.19M | 5.94M | 10.74M |
| Cost & Expenses | 84.87M | 96.71M | 92.36M | 86.27M | 116.09M | 81.57M | 41.06M | 42.24M | 39.50M | 21.98M | 20.99M | 34.92M | 51.76M | 48.30M | 10.47M | 24.20M |
| Interest Income | 0.00 | 1.64M | 1.51M | 2.37M | 983.00K | 150.00K | 1.15M | 1.68M | 2.20M | 2.93M | 627.00K | 921.00K | 1.29M | 1.54M | 0.00 | 1.98M |
| Interest Expense | 71.98M | 62.61M | 60.01M | 46.25M | 41.38M | 34.65M | 31.59M | 44.51M | 44.41M | 34.41M | 30.60M | 19.00M | 9.87M | 9.52M | 0.00 | 6.45M |
| Depreciation & Amortization | 8.13M | 125.74M | 84.18M | 93.89M | 130.39M | 116.59M | 74.76M | 89.92M | 12.43M | 726.00K | 571.00K | 417.00K | 4.25M | 3.02M | 2.19M | 1.50M |
| EBITDA | 107.44M | 149.27M | 53.40M | 69.11M | 102.10M | 142.97M | 171.66M | 159.39M | 145.89M | 115.67M | 107.60M | 107.37M | 88.60M | 84.09M | 71.36M | 79.06M |
| EBITDA Ratio | 54.46% | 72.92% | 30.50% | -101.68% | 37.40% | 62.08% | 68.02% | 53.73% | 51.49% | 85.68% | 72.86% | 135.73% | 65.09% | 65.00% | 89.60% | 77.69% |
| Operating Income | 112.40M | 140.03M | 43.08M | -156.46M | 95.34M | 137.34M | 171.62M | 161.27M | 147.06M | 119.22M | 137.74M | 119.38M | 84.35M | 73.10M | 62.67M | 73.09M |
| Operating Income Ratio | 56.98% | 68.40% | 24.60% | -105.34% | 34.92% | 59.64% | 86.95% | 85.75% | 85.01% | 87.03% | 90.26% | 82.89% | 61.97% | 56.50% | 78.69% | 71.83% |
| Total Other Income/Expenses | -218.80M | -71.61M | -102.09M | -272.07M | -116.43M | -48.97M | -83.21M | -106.22M | -102.79M | -26.38M | -51.59M | 75.43M | 33.42M | 66.57M | 6.40M | 134.91M |
| Income Before Tax | -106.41M | 48.22M | -7.61M | -208.29M | 39.45M | 99.60M | 88.10M | 53.37M | 44.28M | 89.92M | 81.10M | 182.39M | 117.77M | 139.66M | 69.07M | 208.01M |
| Income Before Tax Ratio | -53.94% | 23.56% | -4.35% | -140.23% | 14.45% | 43.25% | 44.64% | 28.38% | 25.59% | 65.64% | 53.14% | 126.64% | 86.53% | 107.95% | 86.72% | 204.41% |
| Income Tax Expense | 19.58M | 46.64M | 24.91M | 21.92M | 25.95M | 38.67M | 25.39M | 24.53M | 17.83M | 26.09M | 10.66M | 33.82M | 30.80M | 29.40M | 29.26M | 39.88M |
| Net Income | -125.99M | 1.58M | -32.51M | -230.21M | 13.50M | 60.93M | 62.71M | 28.84M | 26.45M | 63.82M | 70.44M | 148.57M | 86.97M | 110.26M | 39.81M | 168.13M |
| Net Income Ratio | -63.87% | 0.77% | -18.57% | -154.98% | 4.95% | 26.46% | 31.77% | 15.33% | 15.29% | 46.59% | 46.16% | 103.16% | 63.90% | 85.23% | 49.98% | 165.22% |
| EPS | -0.02 | 0.00 | 0.00 | -0.08 | 0.00 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.06 | 0.05 | 0.07 | 0.03 | 0.14 |
| EPS Diluted | -0.02 | 0.00 | 0.00 | -0.08 | 0.00 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.06 | 0.05 | 0.07 | 0.03 | 0.14 |
| Weighted Avg Shares Out | 7.70B | 7.69B | 7.40B | 2.92B | 3.24B | 3.19B | 3.17B | 3.15B | 3.08B | 2.77B | 2.49B | 2.45B | 1.64B | 1.53B | 1.20B | 1.19B |
| Weighted Avg Shares Out (Dil) | 7.70B | 7.69B | 7.40B | 2.92B | 3.24B | 3.19B | 3.17B | 3.15B | 3.08B | 2.77B | 2.49B | 2.45B | 1.64B | 1.53B | 1.20B | 1.19B |
Source: https://incomestatements.info
Category: Stock Reports