PT Lautan Luas Tbk

IDX:LTLS Stock Report

Market Cap: Rp1.4t

Lautan Luas Past Earnings Performance

Past criteria checks 1/6

Lautan Luas has been growing earnings at an average annual rate of 12.4%, while the Chemicals industry saw earnings growing at 11.9% annually. Revenues have been growing at an average rate of 6.4% per year. Lautan Luas's return on equity is 5.6%, and it has net margins of 2.2%.

Key information

12.35%

Earnings growth rate

12.54%

EPS growth rate

Chemicals Industry Growth8.96%
Revenue growth rate6.44%
Return on equity5.59%
Net Margin2.17%
Last Earnings Update31 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Lautan Luas makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:LTLS Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 257,924,101171,900993,6600
31 Dec 247,722,382220,360985,6610
30 Sep 247,660,901260,239911,7130
30 Jun 247,519,812246,128864,5520
31 Mar 247,381,738197,737851,2580
31 Dec 237,316,902160,943820,1660
30 Sep 237,258,108143,455823,4510
30 Jun 237,320,405191,576835,1070
31 Mar 237,629,597273,347875,9380
31 Dec 227,879,115321,012908,8840
30 Sep 227,918,768397,130920,3040
30 Jun 227,621,833377,929869,4380
31 Mar 227,245,292333,397798,9550
31 Dec 216,635,544274,457743,5810
30 Sep 216,107,003186,704709,6100
30 Jun 215,787,363146,170723,7290
31 Mar 215,530,746233,852738,2610
31 Dec 205,592,33875,218762,6330
30 Sep 205,804,80857,195806,6680
30 Jun 206,037,02578,889808,0620
31 Mar 206,285,55313,155851,5450
31 Dec 196,534,734180,563851,0170
30 Sep 196,726,081233,458834,0290
30 Jun 197,097,808244,101863,7440
31 Mar 197,153,168197,916807,4640
31 Dec 187,076,493200,336819,9160
30 Sep 186,948,102160,497854,0410
30 Jun 186,498,914129,253852,4940
31 Mar 186,613,210156,299875,1220
31 Dec 176,596,941149,898844,5980
30 Sep 176,593,242106,144795,1710
30 Jun 176,821,065112,112782,7810
31 Mar 176,651,21087,530782,0310
31 Dec 166,438,17260,098765,3630
30 Sep 166,414,26240,238760,9880
30 Jun 166,215,503-1,826742,7480
31 Mar 166,200,860-10,498725,0070
31 Dec 156,465,9594,068718,3530
30 Sep 156,386,19040,788690,1530
30 Jun 156,294,28272,148685,1290
31 Mar 156,241,401137,566668,9170
31 Dec 145,888,153164,866655,8440
30 Sep 145,858,690181,859646,9890
30 Jun 145,906,09688,080621,3570

Quality Earnings: LTLS has a large one-off gain of IDR61.3B impacting its last 12 months of financial results to 31st March, 2025.

Growing Profit Margin: LTLS's current net profit margins (2.2%) are lower than last year (2.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: LTLS's earnings have grown by 12.4% per year over the past 5 years.

Accelerating Growth: LTLS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: LTLS had negative earnings growth (-13.1%) over the past year, making it difficult to compare to the Chemicals industry average (-0.4%).

Return on Equity

High ROE: LTLS's Return on Equity (5.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/05/29 20:04
End of Day Share Price 2025/05/28 00:00
Earnings2025/03/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

PT Lautan Luas Tbk is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Octavius PrakarsaPT Mandiri Sekuritas
null nullPT PEFINDO
Brent ChinnPT Samuel Sekuritas Indonesia