PT Perusahaan Perkebunan London Sumatra Indonesia Tbk
PPLFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,563 | $4,190 | $4,585 | $4,525 |
| % Growth | 8.9% | -8.6% | 1.3% | – |
| Cost of Goods Sold | $2,571 | $3,039 | $3,094 | $2,717 |
| Gross Profit | $1,992 | $1,151 | $1,491 | $1,808 |
| % Margin | 43.7% | 27.5% | 32.5% | 40% |
| R&D Expenses | $0 | $0 | $29 | $33 |
| G&A Expenses | $61 | $210 | $42 | $41 |
| SG&A Expenses | $110 | $280 | $106 | $79 |
| Sales & Mktg Exp. | $48 | $70 | $68 | $38 |
| Other Operating Expenses | $331 | $113 | $151 | $554 |
| Operating Expenses | $441 | $393 | $286 | $666 |
| Operating Income | $1,551 | $759 | $1,206 | $1,193 |
| % Margin | 34% | 18.1% | 26.3% | 26.4% |
| Other Income/Exp. Net | $222 | $152 | $78 | $56 |
| Pre-Tax Income | $1,773 | $911 | $1,284 | $1,247 |
| Tax Expense | $297 | $151 | $248 | $256 |
| Net Income | $1,477 | $762 | $1,036 | $992 |
| % Margin | 32.4% | 18.2% | 22.6% | 21.9% |
| EPS | 10,828 | 5,586.5 | 7,598.5 | 7,276 |
| % Growth | 93.8% | -26.5% | 4.4% | – |
| EPS Diluted | 10,828 | 5,586.5 | 7,598.5 | 7,276 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $217 | $156 | $80 | $59 |
| Interest Expense | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $382 | $393 | $371 | $383 |
| EBITDA | $2,301 | $1,305 | $1,655 | $1,632 |
| % Margin | 50.4% | 31.1% | 36.1% | 36.1% |