PT Perusahaan Perkebunan London Sumatra Indonesia Tbk
PPLFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,562,503,000 | $4,189,896,000 | $4,585,348,000 | $4,525,473,000 |
| % Growth | 8.9% | -8.6% | 1.3% | – |
| Cost of Goods Sold | $2,570,542,000 | $3,039,028,000 | $3,093,904,000 | $2,717,099,000 |
| Gross Profit | $1,991,961,000 | $1,150,868,000 | $1,491,444,000 | $1,808,374,000 |
| % Margin | 43.7% | 27.5% | 32.5% | 40% |
| R&D Expenses | $0 | $0 | $29,143,000 | $32,785,000 |
| G&A Expenses | $61,485,000 | $210,126,000 | $41,878,000 | $40,912,000 |
| SG&A Expenses | $109,752,000 | $279,841,000 | $105,519,000 | $79,089,000 |
| Sales & Mktg Exp. | $48,267,000 | $69,715,000 | $68,437,000 | $38,177,000 |
| Other Operating Expenses | $331,358,000 | $112,703,000 | $150,926,000 | $554,361,000 |
| Operating Expenses | $441,110,000 | $392,544,000 | $285,588,000 | $666,235,000 |
| Operating Income | $1,550,851,000 | $759,425,000 | $1,205,856,000 | $1,192,706,000 |
| % Margin | 34% | 18.1% | 26.3% | 26.4% |
| Other Income/Exp. Net | $222,202,000 | $152,001,000 | $77,669,000 | $55,676,000 |
| Pre-Tax Income | $1,773,053,000 | $911,426,000 | $1,283,525,000 | $1,246,886,000 |
| Tax Expense | $297,399,000 | $150,753,000 | $248,240,000 | $256,441,000 |
| Net Income | $1,476,909,000 | $761,995,000 | $1,036,448,000 | $992,423,000 |
| % 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 | 136,399 | 136,399 | 136,399 | 136,399 |
| Weighted Avg Shares Out Dil | 136,399 | 136,399 | 136,399 | 136,399 |
| Supplemental Information | – | – | – | – |
| Interest Income | $216,888,000 | $155,566,000 | $80,350,000 | $59,234,000 |
| Interest Expense | $653,000 | $566,000 | $676,000 | $441,000 |
| Depreciation & Amortization | $382,318,000 | $392,912,000 | $371,219,000 | $382,998,000 |
| EBITDA | $2,301,028,000 | $1,304,904,000 | $1,655,420,000 | $1,631,821,000 |
| % Margin | 50.4% | 31.1% | 36.1% | 36.1% |