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Complete financial analysis of PT Perusahaan Perkebunan London Sumatra Indonesia Tbk (PPLFY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Perusahaan Perkebunan London Sumatra Indonesia Tbk, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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PT Perusahaan Perkebunan London Sumatra Indonesia Tbk (PPLFY)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.londonsumatra.com
About PT Perusahaan Perkebunan London Sumatra Indonesia Tbk
PT Perusahaan Perkebunan London Sumatra Indonesia Tbk, together with its subsidiaries, engages in the plantation business in Indonesia. The company operates through Oil Palm Products, Rubber, Seeds, and Other Product segments. It offers crude palm oil, rubber, cocoa, tea, and oil palm seeds. The company also develops plantations on behalf of local smallholders. As of December 31, 2021, it had a total planted area of 114,111 hectares comprising 93,853 hectares of palm oil; 16,228 hectares of rubber; and 4,030 hectares of cocoa, tea, and other crops in North Sumatra, South Sumatra, East Kalimantan, North Sulawesi, South Sulawesi, and Java. The company is also involved in the research, processing, trading, marketing, industrial, and agency/representative activities; and invests in agricultural technology and cultivation, as well as agriculture, forestry, and fishery businesses. It exports its products. The company was founded in 1906 and is headquartered in Jakarta Selatan, Indonesia. PT Perusahaan Perkebunan London Sumatra Indonesia Tbk is a subsidiary of PT Salim Ivomas Pratama Tbk.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,189.90B | 4,585.35B | 4,525.47B | 3,536.72B | 3,699.44B | 4,019.85B | 4,738.02B | 3,847.87B | 4,189.62B | 4,726.54B | 4,133.68B | 4,211.58B | 4,686.46B | 3,592.66B | 3,199.69B | 3,846.15B | 2,900.84B | 2,148.41B | 1,832.86B |
| Cost of Revenue | 3,039.03B | 3,093.90B | 2,717.10B | 2,460.93B | 3,137.88B | 3,336.81B | 3,395.18B | 2,737.08B | 3,073.77B | 3,090.10B | 2,880.22B | 2,530.50B | 2,324.14B | 1,821.24B | 1,809.19B | 1,985.38B | 1,810.84B | 1,596.09B | 1,300.83B |
| Gross Profit | 1,150.87B | 1,491.44B | 1,808.37B | 1,075.80B | 561.56B | 683.03B | 1,342.84B | 1,110.79B | 1,115.84B | 1,636.44B | 1,253.46B | 1,681.08B | 2,362.32B | 1,771.41B | 1,390.49B | 1,860.78B | 1,090.00B | 552.33B | 532.04B |
| Gross Profit Ratio | 27.47% | 32.53% | 39.96% | 30.42% | 15.18% | 16.99% | 28.34% | 28.87% | 26.63% | 34.62% | 30.32% | 39.92% | 50.41% | 49.31% | 43.46% | 48.38% | 37.58% | 25.71% | 29.03% |
| Research & Development | 0.00 | 29.14B | 32.79B | 26.58B | 26.58B | 26.49B | 24.64B | 25.95B | 26.97B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 210.13B | 41.88B | 40.91B | 35.58B | 57.17B | 64.64B | 88.32B | 58.40B | 63.85B | 99.15B | 75.33B | 72.41B | 346.28B | 344.99B | 337.75B | 390.93B | 76.19B | 74.09B | 58.31B |
| Selling & Marketing | 69.72B | 63.64B | 38.18B | 40.35B | 52.82B | 73.43B | 77.93B | 52.97B | 46.16B | 37.92B | 58.43B | 36.53B | 22.87B | 26.90B | 34.09B | 155.43B | 22.91B | 23.59B | 28.65B |
| SG&A | 279.84B | 105.52B | 79.09B | 75.93B | 109.99B | 138.07B | 166.25B | 111.37B | 110.01B | 137.07B | 133.76B | 108.94B | 369.15B | 371.89B | 371.84B | 546.36B | 99.10B | 97.68B | 86.96B |
| Other Expenses | 111.60B | 174.21B | 115.85B | 188.58B | 133.56B | 220.58B | 179.54B | 167.49B | 219.78B | 246.24B | 275.79B | 277.48B | -10.81B | 873.00M | -10.51B | 12.30B | -93.34B | 46.17B | -2.06B |
| Operating Expenses | 391.44B | 279.73B | 194.94B | 264.51B | 243.55B | 368.42B | 343.37B | 280.83B | 324.94B | 376.70B | 409.83B | 371.97B | 358.34B | 371.89B | 371.84B | 546.36B | 99.10B | 97.68B | 86.96B |
| Cost & Expenses | 3,430.47B | 3,373.64B | 2,912.03B | 2,725.43B | 3,381.43B | 3,705.23B | 3,738.55B | 3,017.91B | 3,398.72B | 3,466.80B | 3,290.05B | 2,902.47B | 2,682.48B | 2,193.14B | 2,181.04B | 2,531.74B | 1,909.94B | 1,693.77B | 1,387.79B |
| Interest Income | 155.57B | 80.35B | 59.23B | 50.89B | 66.52B | 71.10B | 57.22B | 28.29B | 54.87B | 67.93B | 47.16B | 88.48B | 90.41B | 25.11B | 18.73B | 21.07B | 9.57B | 4.13B | 4.25B |
| Interest Expense | 566.00M | 676.00M | 441.00M | 585.00M | 597.00M | 425.00M | 539.00M | 811.00M | 1.94B | 3.54B | 3.04B | 3.70B | 3.87B | 26.31B | 53.02B | 43.23B | 72.34B | 74.99B | 73.32B |
| Depreciation & Amortization | 4.86B | 371.22B | 383.00B | 395.33B | 395.88B | 392.46B | 390.43B | 384.34B | 13.24B | 9.16B | 9.20B | 9.79B | 90.41B | 8.58B | 0.00 | 0.00 | -83.77B | 50.30B | 2.19B |
| EBITDA | 916.85B | 1,655.42B | 1,631.82B | 1,256.36B | 749.22B | 809.94B | 1,353.48B | 1,223.41B | 1,161.66B | 1,234.65B | 1,009.23B | 1,385.57B | 2,104.14B | 1,408.10B | 1,222.94B | 1,504.59B | 907.13B | 504.95B | 447.26B |
| EBITDA Ratio | 21.88% | 30.25% | 37.33% | 24.91% | 9.84% | 10.68% | 22.11% | 20.64% | 20.12% | 25.42% | 24.41% | 32.90% | 44.69% | 39.19% | 31.84% | 34.17% | 31.27% | 23.50% | 24.40% |
| Operating Income | 759.43B | 1,205.86B | 1,675.87B | 816.12B | 300.55B | 339.74B | 958.43B | 810.77B | 835.91B | 1,240.52B | 1,025.65B | 1,323.97B | 2,003.98B | 1,399.52B | 1,018.65B | 1,314.42B | 990.90B | 454.65B | 445.08B |
| Operating Income Ratio | 18.13% | 26.30% | 37.03% | 23.08% | 8.12% | 8.45% | 20.23% | 21.07% | 19.95% | 26.25% | 24.81% | 31.44% | 42.76% | 38.96% | 31.84% | 34.17% | 34.16% | 21.16% | 24.28% |
| Total Other Income/Expenses | 152.00B | 77.67B | 55.68B | 44.32B | 52.19B | 77.32B | 58.27B | -32.21B | -17.50B | -68.57B | -28.66B | 48.11B | 88.09B | -17.74B | -10.51B | 12.30B | -156.11B | -24.69B | -71.13B |
| Income Before Tax | 911.43B | 1,283.53B | 1,246.89B | 860.44B | 352.74B | 417.05B | 1,006.24B | 778.56B | 827.88B | 1,188.93B | 996.99B | 1,372.08B | 2,090.51B | 1,381.78B | 1,008.14B | 1,326.72B | 834.79B | 429.96B | 373.94B |
| Income Before Tax Ratio | 21.75% | 27.99% | 27.55% | 24.33% | 9.54% | 10.37% | 21.24% | 20.23% | 19.76% | 25.15% | 24.12% | 32.58% | 44.61% | 38.46% | 31.51% | 34.49% | 28.78% | 20.01% | 20.40% |
| Income Tax Expense | 150.75B | 248.24B | 256.44B | 164.95B | 100.11B | 87.63B | 242.81B | 185.79B | 204.57B | 272.24B | 228.37B | 256.54B | 389.00B | 348.45B | 300.65B | 399.16B | 270.76B | 126.86B | 18.22B |
| Net Income | 762.00B | 1,036.45B | 992.42B | 696.01B | 253.90B | 331.36B | 763.48B | 593.83B | 623.31B | 916.70B | 769.49B | 1,116.19B | 1,701.51B | 1,033.33B | 707.49B | 927.56B | 564.03B | 303.11B | 355.72B |
| Net Income Ratio | 18.19% | 22.60% | 21.93% | 19.68% | 6.86% | 8.24% | 16.11% | 15.43% | 14.88% | 19.39% | 18.62% | 26.50% | 36.31% | 28.76% | 22.11% | 24.12% | 19.44% | 14.11% | 19.41% |
| EPS | 111.73 | 7.60K | 7.28K | 5.10K | 1.86K | 2.43K | 5.40K | 4.35K | 4.55K | 6.80K | 5.65K | 8.20K | 12.45K | 7.55K | 5.25K | 6.80K | 4.13K | 2.22K | 3.25K |
| EPS Diluted | 111.73 | 7.60K | 7.28K | 5.10K | 1.86K | 2.43K | 5.40K | 4.35K | 4.55K | 6.80K | 5.65K | 8.20K | 12.45K | 7.55K | 5.25K | 6.80K | 4.13K | 2.22K | 3.05K |
| Weighted Avg Shares Out | 6.82B | 136.40M | 136.40M | 136.40M | 136.40M | 136.40M | 136.40M | 136.40M | 136.40M | 136.40M | 136.43M | 136.46M | 136.46M | 136.46M | 134.65M | 136.05M | 136.46M | 136.46M | 109.52M |
| Weighted Avg Shares Out (Dil) | 6.82B | 136.40M | 136.40M | 136.40M | 136.40M | 136.40M | 136.40M | 136.40M | 136.40M | 136.40M | 136.43M | 136.46M | 136.46M | 136.46M | 134.65M | 136.05M | 136.46M | 136.46M | 118.12M |
Source: https://incomestatements.info
Category: Stock Reports