LTLS
PT Lautan Luas Tbk
Rp 735
-0.53% (-3,922)
Laporan Laba Rugi (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 7722.4B | 7316.9B | 7879.1B | 6635.5B |
| Pendapatan Bunga | 102.6B | 2.9B | 147.7B | 106.5B |
| Pendapatan Bunga Bersih | -130.6B | -130.4B | -157.4B | -123.1B |
| Pendapatan / Beban Lain Bersih | -104.9B | -117.4B | -149.6B | -100.9B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 6364.2B | 6129.1B | 6371.5B | 5335.9B |
| Laba Kotor | 1358.2B | 1187.8B | 1507.6B | 1299.6B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 129.1B | 103.6B | 112.0B | 87.3B |
| Beban Penjualan & Pemasaran | 235.0B | 173.3B | 199.3B | 136.1B |
| Beban Riset & Pengembangan | 0.0B | 1.1B | 1.1B | 0.9B |
| Beban Operasional Lainnya | 7306.6B | 6967.2B | 7283.5B | 6065.5B |
| Total Beban Operasional | 942.3B | 838.0B | 911.9B | 729.6B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 415.8B | 349.7B | 588.3B | 547.1B |
| EBIT (Laba Sebelum Bunga & Pajak) | 404.7B | 328.1B | 582.1B | 558.7B |
| Depresiasi & Amortisasi | 50.3B | 196.9B | 188.4B | 195.6B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 455.0B | 525.0B | 770.5B | 754.3B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 134.4B | 133.3B | 143.4B | 127.0B |
| Pendapatan Non-Operasional Bersih | 0.0B | 0.0B | 0.0B | 0.0B |
| Item Luar Biasa | 0.0B | 0.0B | 0.0B | 0.0B |
| Item Tidak Berulang | 0.0B | 0.0B | 0.0B | 0.0B |
| PAJAK & KEPENTINGAN MINORITAS | ||||
| Laba Sebelum Pajak | 310.9B | 232.3B | 438.7B | 439.1B |
| Beban Pajak Penghasilan | 93.7B | 64.8B | 98.1B | 127.6B |
| Penyisihan Pajak | 93.7B | 64.8B | 98.1B | 127.6B |
| Kepentingan Non-Pengendali | 3.2B | -6.5B | -19.6B | -31.8B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | 217.2B | 167.4B | 340.6B | 311.4B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | 220.4B | 160.9B | 321.0B | 274.5B |
| Laba untuk Pemegang Saham Biasa | 220.4B | 160.9B | 321.0B | 274.5B |