PT Perusahaan Perkebunan London Sumatra Indonesia 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 |
|
Rp1.65T | Rp1.83T | Rp2.15T | Rp2.93T | Rp3.85T | Rp3.20T | Rp3.59T | Rp4.69T | Rp4.21T | Rp4.13T | Rp4.73T | Rp4.19T | Rp3.85T | Rp4.74T | Rp4.02T | Rp3.70T | Rp3.54T | Rp4.53T | Rp4.59T | Rp4.19T | Rp0.00M |
| GM % | Gross Margin % |
|
35.46% | 29.03% | 35.85% | 47.91% | 48.38% | 43.34% | 49.31% | 50.41% | 39.92% | 30.32% | 32.50% | 26.63% | 28.87% | 27.20% | 16.61% | 17.71% | 29.85% | 41.06% | 31.42% | 27.49% | 0.00% |
| OM | Operating Margin |
|
38.28% | 23.08% | 21.11% | 32.84% | 34.17% | 31.72% | 37.87% | 43.17% | 30.76% | 20.17% | 26.78% | 18.59% | 21.25% | 19.90% | 7.68% | 8.60% | 22.94% | 35.65% | 26.43% | 21.66% | 0.00% |
| EPS | Earnings Per Share |
|
Rp64.96 | Rp48.40 | Rp96.41 | Rp136.40 | Rp105.00 | Rp151.00 | Rp249.00 | Rp164.00 | Rp113.00 | Rp134.00 | Rp91.00 | Rp87.00 | Rp112.00 | Rp49.00 | Rp27.40 | Rp104.39 | Rp139.57 | Rp163.64 | Rp112.00 | Rp0.00 | |
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp15.00 | Rp0.00 | Rp0.00 | Rp41.80 | Rp41.80 | Rp61.00 | Rp100.00 | Rp66.00 | Rp46.00 | Rp53.00 | Rp35.00 | Rp35.00 | Rp45.00 | Rp19.00 | Rp15.00 | Rp51.00 | Rp51.00 | Rp49.67 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0.00% | 30.99% | 0.00% | 0.00% | 39.81% | 27.68% | 24.50% | 60.98% | 58.41% | 34.33% | 58.24% | 40.23% | 31.25% | 91.84% | 69.34% | 14.37% | 36.54% | 31.17% | 44.35% | 0 |
| Sha. | Shares |
|
5476.15m | 5476.15m | 5476.15m | 5476.15m | 6822.86m | 6749.61m | 6749.61m | 6822.86m | 6822.86m | 6819.96m | 6819.96m | 6819.96m | 6819.96m | 6819.96m | 6819.96m | 6819.96m | 6819.96m | 6819.96m | 6819.96m | 6819.96m | 6819.96m |
| OCF | Operating Cash Flow |
|
Rp345.62B | Rp295.60B | Rp462.64B | Rp941.90B | Rp1.12T | Rp881.17B | Rp1.42T | Rp1.74T | Rp1.41T | Rp1.25T | Rp1.51T | Rp849.48B | Rp1.07T | Rp1.26T | Rp663.24B | Rp480.29B | Rp1.34T | Rp1.88T | Rp1.09T | Rp1.41T | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp252.79B | Rp157.79B | Rp368.99B | Rp659.18B | Rp786.76B | Rp351.42B | Rp981.63B | Rp1.34T | Rp876.54B | Rp157.58B | Rp550.62B | Rp207.68B | Rp703.23B | Rp975.80B | Rp351.98B | Rp16.19B | Rp959.39B | Rp1.57T | Rp766.52B | Rp1.04T | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp60.83 | Rp23.13 | Rp19.52 | Rp53.15 | Rp82.85 | Rp52.20 | Rp149.67 | Rp200.14 | Rp93.31 | Rp23.10 | Rp86.93 | Rp30.45 | Rp103.11 | Rp144.08 | Rp51.61 | Rp2.37 | Rp140.67 | Rp230.28 | Rp112.39 | Rp152.87 | Rp0.00 |