Perusahaan Perkebunan London Sumatra Indonesia Tbk PT

Perusahaan Perkebunan London Sumatra Indonesia Tbk PT

LSIP · JK · Consumer Defensive / Farm Products

1,585.00IDR+25.00 (+1.60%)

Price History

Full chart

Market Stats

Previous Close1,560.00
Open1,575.00
Day Range1,565.00 – 1,620.00
52-Week Range963.47 – 1,790.00
Volume11.78M
Market Cap9.92T
P/E (TTM)4.80
Forward P/E6.21
EPS302.93
Dividend Yield5.70%
Beta0.02
50-Day Avg1,518.70
200-Day Avg1,369.35

About

PT Perusahaan Perkebunan London Sumatra Indonesia Tbk, together with its subsidiaries, engages in the plantation business in Indonesia and internationally. The company operates in four segments: Oil Palm Products, Seeds, and Others. It offers crude palm oil, palm kernel oil, rubber, cocoa, tea, and oil palm seeds. The company also operates palm oil mills, crumb rubber processing facilities, sheet rubber processing facilities, cocoa factories, and tea factories. In addition, it engages in research, processing, trading, marketing, industrial, photography, air transportation for photography, mapping, and agency/representative activities; and invests in agricultural technology and cultivation, as well as agriculture, forestry, and fishery businesses. The company was founded in 1906 and is based in Jakarta Selatan, Indonesia. PT Perusahaan Perkebunan London Sumatra Indonesia Tbk operates as a subsidiary of PT Salim Ivomas Pratama Tbk.

Company Details

  • SectorConsumer Defensive
  • IndustryFarm Products
  • CEOMr. Tan Agustinus Dermawan
  • Employees13.54K
  • HeadquartersAriobimo Sentral Building, Jakarta Selatan, Indonesia, 12950, Indonesia
  • Websitehttps://londonsumatra.com

Leadership

  • Mr. Tan Agustinus DermawanPresident Director · b. 1963
  • Yenni MarlinaHead of Accounting and Taxation
  • F. Haryo SubyartoHead of Human Resources
  • Mr. Rogers Hadikusuma WirawanHead of Internal Audit & Director · b. 1972
  • Ms. Vicki Mari M. VicencioHead of Enterprise Risk Management
  • Muhammad WarasHead of General Services, Environment & CSR
  • Jimmy BunawanHead of Engineering Services
  • Mr. Harrijanto KusumoHead of Commercial Sales & Director · b. 1969
  • Mercy NuhHead of Business Development & Consumer Goods Sales
  • Natassya Iming SiswantoHead of Budget

Financials

Income Statement

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue542.35B590.50B1.10T1.26T1.65T1.83T2.15T2.90T3.85T3.20T3.59T4.69T4.21T4.13T4.73T4.19T3.85T4.74T4.02T3.70T3.54T4.53T4.59T4.19T4.56T5.51T
Growth (%)-+8.88%+85.95%+14.46%+31.63%+10.79%+17.22%+35.02%+32.59%-16.81%+12.28%+30.45%-10.13%-1.85%+14.34%-11.36%-8.16%+23.13%-15.16%-7.97%-4.40%+27.96%+1.32%-8.62%+8.89%+20.80%
Cost of Revenue290.92B388.78B677.27B825.75B1.07T1.30T1.60T1.81T1.99T1.81T1.82T2.32T2.53T2.88T3.09T3.07T2.74T3.40T3.34T3.14T2.46T2.72T3.09T3.04T2.57T3.27T
Gross Profit-----532.03B552.33B1.09T1.86T1.39T1.77T2.36T1.68T1.25T1.64T1.12T1.11T1.34T683.03B561.56B1.08T1.81T1.49T1.15T1.99T2.24T
Gross Margin-----29.03%25.71%37.58%48.38%43.46%49.31%50.41%39.92%30.32%34.62%26.63%28.87%28.34%16.99%15.18%30.42%39.96%32.53%27.47%43.66%40.73%
Operating Expense-----86.96B97.68B99.10B546.36B371.84B371.89B358.34B357.10B227.81B395.92B279.94B300.01B384.41B343.30B261.01B259.68B615.67B285.59B391.44B441.11B304.60B
Operating Income168.92B110.70B326.37B313.10B459.22B445.07B454.65B990.90B1.31T1.02T1.40T2.00T1.32T1.03T1.24T835.91B810.77B958.43B339.74B300.55B816.12B1.19T1.21T759.42B1.55T1.94T
Operating Margin31.15%18.75%29.72%24.91%27.76%24.28%21.16%34.16%34.17%31.84%38.96%42.76%31.44%24.81%26.25%19.95%21.07%20.23%8.45%8.12%23.08%26.36%26.30%18.13%33.99%35.20%
EBITDA-----447.26B504.95B990.90B1.50T1.22T1.41T2.10T1.39T1.01T1.23T1.16T1.22T1.35T809.93B749.22B1.26T1.63T1.66T1.30T2.16T2.33T
EBITDA Margin-----24.40%23.50%34.16%39.12%38.22%39.19%44.90%32.90%24.41%26.12%27.73%31.79%28.57%20.15%20.25%35.52%36.06%36.10%31.14%47.39%42.27%
Net Income--494.33B310.91B-355.72B303.11B564.03B927.55B707.49B1.03T1.70T1.12T769.49B916.70B623.31B593.83B763.48B331.36B253.90B696.01B992.42B1.04T762.00B1.48T1.89T
Net Income Margin--45.02%24.74%-19.41%14.11%19.44%24.12%22.11%28.76%36.31%26.50%18.62%19.39%14.88%15.43%16.11%8.24%6.86%19.68%21.93%22.60%18.19%32.37%34.25%
R&D---------------26.97B25.95B24.64B26.49B26.58B26.58B32.78B29.14B---
R&D as % of Total Revenue---------------0.64%0.67%0.52%0.66%0.72%0.75%0.72%0.64%---
Interest Expense0000073.32B74.98B72.34B43.23B53.02B26.31B3.87B3.69B3.04B3.54B1.94B811.00M539.00M425.00M597.00M585.00M441.00M676.00M566.00M653.00M1.18B
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%4.00%3.49%2.49%1.12%1.66%0.73%0.08%0.09%0.07%0.07%0.05%0.02%0.01%0.01%0.02%0.02%0.01%0.01%0.01%0.01%0.02%

Balance Sheet

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.40T1.40T1.69T2.02T2.36T2.60T2.99T3.94T4.92T4.85T5.56T6.79T7.55T7.97T8.66T8.85T9.46T9.74T10.04T10.23T10.92T11.85T12.42T12.51T13.84T15.86T
Total Liabilities1.93T2.11T1.90T1.92T1.59T1.48T1.64T1.62T1.72T1.04T1.01T952.43B1.27T1.36T1.44T1.51T1.81T1.62T1.71T1.73T1.64T1.68T1.48T1.17T1.29T1.86T
Total Equity---103.94B769.21B1.12T1.35T2.32T3.20T3.81T4.55T5.84T6.28T6.61T7.22T7.33T7.64T8.12T8.33T8.50T9.28T10.17T10.94T11.35T12.56T14.00T
Cash68.94B59.80B106.26B81.51B207.09B152.29B257.05B558.36B1.03T682.25B1.16T2.06T1.80T1.40T1.36T737.11B1.14T1.63T1.66T1.13T1.96T3.37T3.85T4.51T5.45T7.60T
Total Debt-----589.59B640.57B799.43B937.50B235.00B----------3.36B8.48B3.77B8.42B3.56B329.00M
Net Debt-----437.30B383.51B241.07B-96.84B-447.25B-1.16T-2.06T-1.80T-1.40T-1.36T-737.11B-1.14T-1.63T-1.66T-1.13T-1.96T-3.36T-3.84T-4.50T-5.45T-7.60T

Cash Flow

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow80.21B88.98B345.48B368.00B345.62B295.60B276.63B941.90B1.12T881.17B1.38T1.74T1.41T1.25T1.51T849.48B1.07T1.26T663.24B480.29B1.34T1.88T1.10T1.41T1.57T3.02T
Investing Cash Flow------154.89B-124.80B-628.88B-608.27B-531.50B-402.14B-420.88B-1.02T-1.35T-1.21T-1.11T-396.17B-524.94B-344.17B-861.49B-401.48B-334.80B-350.82B-364.17B-419.80B-478.99B
Financing Cash Flow------203.55B-47.07B-11.72B-37.29B-701.76B-496.64B-408.73B-681.81B-458.11B-348.17B-380.85B-263.79B-248.01B-318.31B-135.17B-112.89B-140.85B-352.44B-366.65B-270.10B-449.52B
Capital Expenditure55.62B32.88B107.35B133.01B92.83B137.81B99.05B282.85B578.18B529.75B395.60B269.16B804.27B1.12T953.30B375.33B202.78B302.72B317.76B464.10B378.25B308.38B320.75B368.85B376.25B433.31B
Free Cash Flow-----157.79B177.58B659.05B543.37B351.42B981.63B1.47T609.09B126.93B561.25B474.15B868.78B959.22B345.48B16.19B959.39B1.57T728.42B1.04T1.19T2.58T
Dividends Paid------82.05B--278.70B285.08B416.02B682.09B450.18B313.63B361.35B252.26B238.63B306.81B129.55B102.27B136.36B347.73B361.36B265.94B443.23B
FCF to OCF-----53.38%64.19%69.97%48.45%39.88%71.28%84.50%43.10%10.14%37.06%55.82%81.08%76.01%52.09%3.37%71.72%83.59%65.97%73.87%75.96%85.63%
Dividend Paid to FCF------46.20%--79.31%29.04%28.35%111.98%354.66%55.88%76.21%29.04%24.88%88.81%800.21%10.66%8.68%47.74%34.66%22.37%17.16%

Earnings

Report DateMar 29, 2007Jul 31, 2007Nov 1, 2007Mar 13, 2008Aug 13, 2008May 7, 2009Aug 11, 2009Nov 10, 2009Jun 2, 2010Aug 24, 2010Dec 3, 2010Mar 2, 2011May 2, 2011Aug 31, 2011Oct 27, 2011Feb 29, 2012May 2, 2012Jul 31, 2012Oct 31, 2012Feb 28, 2013May 29, 2013Jul 31, 2013Oct 30, 2013Feb 26, 2014Apr 30, 2014Jul 25, 2014Oct 30, 2014Feb 27, 2015Apr 30, 2015Aug 2, 2015Oct 29, 2015Feb 26, 2016May 2, 2016Aug 12, 2016Oct 28, 2016Mar 1, 2017Apr 28, 2017Jul 28, 2017Oct 27, 2017Feb 28, 2018Apr 30, 2018Jul 27, 2018Oct 31, 2018Feb 28, 2019Apr 30, 2019Jul 31, 2019Oct 30, 2019Feb 27, 2020May 22, 2020Jul 29, 2020Nov 29, 2020Mar 1, 2021Jun 25, 2021Aug 13, 2021Nov 30, 2021Mar 1, 2022Jun 2, 2022Aug 15, 2022Dec 1, 2022Mar 8, 2023May 3, 2023Aug 21, 2023
EPS Estimate25.8017.8017.6013.1834.4019.4019.4019.40-23.00--45.32-70.91-40.80-11.2070.60--26.01-43.2736.0637.3935.76----------------------------------
EPS Actual8.207.8028.6029.6037.8015.2027.6030.2024.6136.6032.8457.3858.0072.1762.0057.0444.0049.8445.0025.0014.7311.5339.0047.8933.0036.0033.0032.0022.4422.8523.5922.527.409.1223.4147.1454.8912.4926.3918.1717.0015.9717.56-1.955.66-4.136.1729.5312.001.6127.1461.4343.5829.9136.8235.0344.6735.8031.6039.9116.428.00
Surprise-68.22%-56.18%62.50%124.58%9.88%-21.65%42.27%55.67%-59.13%--27.98%--12.57%-7.84%-301.79%-64.59%--49.94%--23.73%-0.17%-11.74%-10.51%----------------------------------
TimingAfter-hoursPre-marketPre-market-After-hoursPre-marketPre-marketPre-market-Pre-market--After-hours-After-hours-After-hours-After-hoursPre-market--After-hours-After-hoursPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketPre-market-After-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-market-Pre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-market

Key Statistics & Ratios

Market Cap9.92T
Enterprise Value2.37T
Trailing P/E4.80
Forward P/E6.21
PEG Ratio1.69
Price / Sales1.69
Price / Book0.75
EPS302.93
Book Value2,100.12
Revenue (TTM)5.88T
Gross Profit (TTM)2.26T
EBITDA2.44T
Profit Margin35.11%
Operating Margin32.81%
Return on Equity15.20%
Return on Assets8.30%
Shares Outstanding6.82B
Shares Float2.75B
Beta0.02
Dividend Yield5.70%
Dividend Rate83.00
Payout Ratio27.39%

Dividends

20261×
83.00Jul 6, 2026
20251×
65.00Jul 1, 2025
20241×
39.00Jul 8, 2024
20232×
53.00Jul 6, 2023100000.00Jul 4, 2023
20221×
51.00Aug 1, 2022
20211×
20.00Sep 6, 2021
20201×
15.00Jul 27, 2020
20191×
19.00Jun 14, 2019
20181×
45.00Jun 8, 2018
20171×
35.00Jun 9, 2017
20161×
37.00Jun 10, 2016
20151×
53.00May 13, 2015
20141×
46.00Jun 17, 2014
20131×
66.00Jun 17, 2013
20121×
100.00Jun 6, 2012
20111×
61.00Jun 17, 2011
20101×
41.80Jun 18, 2010
20091×
41.60May 27, 2009
20061×
15.00Jul 21, 2006

Stock Splits

  • Feb 25, 20115:1