Income Statement (TTM)
PT Lupromax Pelumas Indonesia Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,803 | 37,694 | 45,553 | 53,980 | 62,407 | 70,330 | 78,252 | 75,432 | 72,611 |
| Change (%) | 46.08 | 20.85 | 18.50 | 15.61 | 12.69 | 11.26 | -3.60 | -3.74 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 14,627 | 20,739 | 24,578 | 30,587 | 36,597 | 43,565 | 50,533 | 47,448 | 44,364 |
| Change (%) | 41.79 | 18.51 | 24.45 | 19.65 | 19.04 | 15.99 | -6.10 | -6.50 | |
| % of Revenue | 56.69 | 55.02 | 53.95 | 56.66 | 58.64 | 61.94 | 64.58 | 62.90 | 61.10 |
| Gross Operating Profit | 11,176 | 16,955 | 20,975 | 23,393 | 25,811 | 26,765 | 27,720 | 27,984 | 28,247 |
| Change (%) | 51.71 | 23.71 | 11.53 | 10.34 | 3.70 | 3.57 | 0.95 | 0.94 | |
| % of Revenue | 43.31 | 44.98 | 46.05 | 43.34 | 41.36 | 38.06 | 35.42 | 37.10 | 38.90 |
| SG&A | 9,168 | 13,156 | 18,646 | 20,580 | 22,514 | 23,711 | 25,118 | 25,893 | 26,668 |
| Change (%) | 43.50 | 41.73 | 10.37 | 9.40 | 5.32 | 5.93 | 3.09 | 2.99 | |
| % of Revenue | 35.53 | 34.90 | 40.93 | 38.12 | 36.08 | 33.71 | 32.10 | 34.33 | 36.73 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 23,795 | 33,895 | 43,224 | 51,167 | 59,111 | 67,276 | 75,651 | 73,341 | 71,032 |
| Change (%) | 42.44 | 27.52 | 18.38 | 15.52 | 13.81 | 12.45 | -3.05 | -3.15 | |
| % of Revenue | 92.22 | 89.92 | 94.89 | 94.79 | 94.72 | 95.66 | 96.68 | 97.23 | 97.83 |
| Operating Income | 2,008 | 3,799 | 2,329 | 2,813 | 3,297 | 3,054 | 2,602 | 2,090 | 1,579 |
| Change (%) | 89.20 | -38.69 | 20.77 | 17.20 | -7.36 | -14.81 | -19.65 | -24.46 | |
| % of Revenue | 7.78 | 10.08 | 5.11 | 5.21 | 5.28 | 4.34 | 3.32 | 2.77 | 2.17 |
| Interest Expense | -504 | -584 | -717 | -733 | -749 | -749 | -749 | -728 | -706 |
| Change (%) | 15.72 | 22.93 | 2.19 | 2.15 | 0.01 | 0.01 | -2.84 | -2.92 | |
| % of Revenue | -1.95 | -1.55 | -1.57 | -1.36 | -1.20 | -1.06 | -0.96 | -0.96 | -0.97 |
| Net Income | 1,208 | 2,584 | 1,196 | 1,660 | 2,125 | 1,645 | 955 | 732 | 509 |
| Change (%) | 113.88 | -53.74 | 38.87 | 27.99 | -22.59 | -41.93 | -23.37 | -30.50 | |
| % of Revenue | 4.68 | 6.86 | 2.62 | 3.08 | 3.41 | 2.34 | 1.22 | 0.97 | 0.70 |
Source: Capital IQ
