PT Lippo Karawaci Tbk financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp1.67T | Rp2.00T | Rp1.91T | Rp2.09T | Rp2.55T | Rp2.57T | Rp3.13T | Rp4.19T | Rp6.16T | Rp6.67T | Rp11.28T | Rp8.70T | Rp10.75T | Rp9.91T | Rp11.28T | Rp12.18T | Rp11.81T | Rp16.14T | Rp14.67T | Rp16.85T | Rp0.00M |
| GM % | Gross Margin % |
|
47.87% | 49.84% | 49.25% | 51.37% | 46.38% | 44.90% | 47.62% | 44.04% | 44.74% | 44.70% | 43.93% | 43.97% | 42.99% | 40.51% | 41.85% | 31.78% | 5.65% | 32.27% | 39.66% | 42.11% | 0.00% |
| OM | Operating Margin |
|
21.97% | 26.19% | 22.73% | 20.66% | 16.55% | 17.10% | 21.50% | 21.92% | 21.14% | 21.18% | 25.52% | 16.43% | 14.04% | -4.70% | 4.25% | -11.87% | -28.02% | 4.92% | 9.15% | 14.84% | 0.00% |
| EPS | Earnings Per Share |
|
Rp24.80 | Rp18.80 | Rp24.00 | Rp21.00 | Rp22.43 | Rp30.30 | Rp31.56 | Rp46.48 | Rp53.94 | Rp111.86 | Rp23.51 | Rp38.75 | Rp26.97 | Rp28.44 | Rp-43.84 | Rp-125.86 | Rp-22.65 | Rp-38.00 | Rp0.71 | Rp0.00 | |
| Div. | Dividends |
|
Rp0.00 | Rp2.00 | Rp4.00 | Rp1.85 | Rp0.00 | Rp0.00 | Rp7.21 | Rp7.72 | Rp6.18 | Rp11.15 | Rp13.24 | Rp13.24 | Rp13.54 | Rp2.70 | Rp6.71 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 8.06% | 21.28% | 7.71% | 0.00% | 0.00% | 23.80% | 24.46% | 13.30% | 20.67% | 11.84% | 56.32% | 34.94% | 10.01% | 23.59% | -0.00% | -0.00% | -0.00% | -0.00% | 0.00% | 0 |
| Sha. | Shares |
|
10254.72m | 14664.25m | 14665.64m | 14817.27m | 17302.15m | 17302.15m | 17302.15m | 23077.69m | 22771.59m | 22771.59m | 22771.59m | 22771.59m | 22771.59m | 22771.59m | 22771.59m | 70591.91m | 70572.91m | 70713.25m | 70795.12m | 0m | 70877.32m |
| OCF | Operating Cash Flow |
|
Rp248.64B | Rp-1305161.77M | Rp-1164536.48M | Rp-129717.63M | Rp-239041.71M | Rp115.73B | Rp-689995.77M | Rp374.53B | Rp1.29T | Rp-2078824.23M | Rp786.47B | Rp-2834959.00M | Rp-408633.00M | Rp-4930057.00M | Rp-3409355.00M | Rp-4538962.00M | Rp-2373039.00M | Rp1.63T | Rp-235055.00M | Rp2.06T | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp157.29B | Rp-1406984.26M | Rp-1357748.09M | Rp-635560.67M | Rp-505850.10M | Rp-47735.39M | Rp-1020622.79M | Rp-49928.58M | Rp337.08B | Rp-3390110.63M | Rp106.46B | Rp-3207307.35M | Rp-1088899.00M | Rp-5636853.00M | Rp-2862791.00M | Rp-5142466.00M | Rp-2777625.00M | Rp1.17T | Rp-1163616.00M | Rp954.48B | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp16.67 | Rp-97.23 | Rp-92.58 | Rp-42.33 | Rp-29.24 | Rp-2.76 | Rp-58.82 | Rp-0.62 | Rp15.26 | Rp-147.87 | Rp7.09 | Rp-146.30 | Rp-41.22 | Rp-266.11 | Rp-190.59 | Rp-114.71 | Rp-40.81 | Rp16.59 | Rp-16.43 | Rp13.47 | Rp0.00 |