Q4 2025
LSIPPT Perusahaan Perkebunan London Sumatra Indonesia Tbk
Laba Rugi
Neraca
Margin Profitabilitas
Return on Assets & Equity
Leverage
Income Statement Flow
Q3 2025
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Dupont Ratio
| Dupont Ratio | Q3 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 | Q4 2018 | Q4 2017 | Q4 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross Profit Margin | 42.8% | 43.7% | 27.5% | 32.5% | 40.0% | 30.4% | 15.2% | 17.0% | 28.3% | 28.9% |
| Operating Profit Margin | 36.5% | 34.0% | 18.1% | 26.3% | 26.3% | 23.1% | 8.1% | 8.5% | 20.2% | 21.1% |
| Net Profit Margin | 34.3% | 32.3% | 18.2% | 22.6% | 21.9% | 19.7% | 6.8% | 8.2% | 16.1% | 15.4% |
| Other Burdens | 94.0% | 95.2% | 100.2% | 85.9% | 83.1% | 85.2% | 84.1% | 97.0% | 79.7% | 73.1% |
| Total Asset Turnover | 0.38x | 0.33x | 0.33x | 0.37x | 0.38x | 0.32x | 0.36x | 0.40x | 0.49x | 0.41x |
| Equity Multiplier | 1.11x | 1.10x | 1.10x | 1.14x | 1.17x | 1.18x | 1.20x | 1.20x | 1.20x | 1.24x |
| Return on Asset | 13.8% | 11.2% | 6.1% | 9.7% | 10.1% | 7.5% | 2.9% | 3.4% | 9.8% | 8.6% |
| Return on Equity | 15.3% | 12.4% | 6.7% | 11.0% | 11.7% | 8.8% | 3.5% | 4.1% | 11.8% | 10.6% |
| Debt to Equity | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x |
Ratio
| Ratio | Q3 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 | Q4 2018 | Q4 2017 | Q4 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash Ratio | 833.5% | 804.4% | 799.2% | 542.2% | 483.5% | 328.1% | 242.4% | 317.0% | 392.4% | 146.1% |
| Liquidity Ratio | 968.3% | 1049.8% | 952.5% | 719.7% | 618.4% | 489.2% | 469.7% | 465.7% | 520.9% | 245.9% |
| Interest Coverage | 510555.0% | 237496.0% | 134174.0% | 178381.0% | 270135.0% | 139508.0% | 50344.0% | 79938.0% | 177816.0% | 99972.0% |
| Operating Cash Flow to Investing Cash Flow | 655.8% | 372.9% | 387.6% | 325.7% | 561.2% | 333.2% | 55.8% | 192.7% | 240.4% | 270.5% |
| Quality of Earnings | 144.9% | 106.1% | 185.5% | 105.0% | 189.7% | 192.3% | 190.1% | 201.3% | 165.3% | 180.8% |
| Cash received to Sales | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Financial
Format: Triliun (T)
| Rupiah | Q3 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 | Q4 2018 | Q4 2017 | Q4 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 5,6 | 4,56 | 4,19 | 4,59 | 4,53 | 3,54 | 3,7 | 4,02 | 4,74 | 3,85 |
| Laba Kotor | 2,39 | 1,99 | 1,15 | 1,49 | 1,81 | 1,08 | 0,56 | 0,68 | 1,34 | 1,11 |
| Laba Usaha | 2,04 | 1,55 | 0,76 | 1,21 | 1,19 | 0,82 | 0,3 | 0,34 | 0,96 | 0,81 |
| Laba Bersih | 1,92 | 1,48 | 0,76 | 1,04 | 0,99 | 0,7 | 0,25 | 0,33 | 0,76 | 0,59 |
| Aset | 14,78 | 13,84 | 12,51 | 12,42 | 11,85 | 10,92 | 10,23 | 10,04 | 9,74 | 9,46 |
| Ekuitas | 13,36 | 12,56 | 11,35 | 10,94 | 10,17 | 9,29 | 8,5 | 8,33 | 8,12 | 7,65 |
| Liabilitas | 1,43 | 1,29 | 1,17 | 1,48 | 1,68 | 1,64 | 1,73 | 1,71 | 1,62 | 1,81 |
| Operating Cash Flow | 2,78 | 1,57 | 1,41 | 1,09 | 1,88 | 1,34 | 0,48 | 0,66 | 1,26 | 1,07 |
| Investing Cash Flow | -0,42 | -0,42 | -0,36 | -0,33 | -0,33 | -0,4 | -0,86 | -0,34 | -0,52 | -0,4 |
| Financing Cash Flow | -0,45 | -0,27 | -0,37 | -0,35 | -0,14 | -0,11 | -0,14 | -0,32 | -0,25 | -0,26 |
Financial Growth
| Growth % | Q3 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 | Q4 2018 | Q4 2017 | Q4 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 22.6% | 8.9% | -8.6% | 1.3% | 28.0% | -4.4% | -8.0% | -15.2% | 23.1% | 0.0% |
| Laba Kotor | 20.1% | 73.1% | -22.8% | -17.5% | 68.1% | 91.6% | -17.8% | -49.1% | 20.9% | 0.0% |
| Laba Usaha | 31.7% | 104.2% | -37.0% | 1.2% | 46.0% | 171.5% | -11.5% | -64.6% | 18.2% | 0.0% |
| Laba Bersih | 30.1% | 94.0% | -26.5% | 4.5% | 42.4% | 175.3% | -23.3% | -56.8% | 28.8% | 0.0% |
| Aset | 6.8% | 10.6% | 0.8% | 4.8% | 8.5% | 6.8% | 1.9% | 3.0% | 3.0% | 0.0% |
| Ekuitas | 6.4% | 10.7% | 3.8% | 7.5% | 9.5% | 9.3% | 2.0% | 2.6% | 6.2% | 0.0% |
| Liabilitas | 11.0% | 10.2% | -21.2% | -11.8% | 2.6% | -5.2% | 1.3% | 5.1% | -10.5% | 0.0% |
| Operating Cash Flow | 77.7% | 10.9% | 29.8% | -42.1% | 40.5% | 178.5% | -27.6% | -47.4% | 17.8% | 0.0% |
| Investing Cash Flow | 1.0% | 15.3% | 9.1% | -0.3% | -16.6% | -53.4% | 150.3% | -34.4% | 32.5% | 0.0% |
| Financing Cash Flow | 66.1% | -26.3% | 4.0% | 150.2% | 24.8% | -16.5% | -57.5% | 28.3% | -6.0% | 0.0% |