Lippo Cikarang Past Earnings Performance

Past criteria checks 0/6

Lippo Cikarang has been growing earnings at an average annual rate of 16.7%, while the Real Estate industry saw earnings growing at 11.5% annually. Revenues have been declining at an average rate of 10% per year.

Key information

16.7%

Earnings growth rate

11.9%

EPS growth rate

Real Estate Industry Growth6.3%
Revenue growth rate-10.0%
Return on equity-30.8%
Net Margin-126.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Lippo Cikarang makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:LPCK Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,225,085-1,548,689243,4830
30 Jun 241,159,074159,687241,3710
31 Mar 241,317,880228,855256,9040
31 Dec 231,048,645161,921247,1620
30 Sep 231,036,624141,308250,0970
30 Jun 231,059,600160,032265,5600
31 Mar 231,090,447210,869267,6900
31 Dec 221,243,608309,205265,9240
30 Sep 221,638,416115,253248,2430
30 Jun 221,912,049161,802238,6920
31 Mar 221,877,936189,063236,1760
31 Dec 211,805,184185,322244,5640
30 Sep 211,404,564-3,922,296256,8310
30 Jun 211,381,449-3,808,296272,1210
31 Mar 211,476,693-4,360,408287,5640
31 Dec 201,802,557-3,654,135293,1920
30 Sep 202,177,423576,947296,1810
30 Jun 202,051,677501,085270,8060
31 Mar 201,829,338953,321233,1540
31 Dec 191,658,434310,911201,9070
30 Sep 191,367,192-370,727184,9510
30 Jun 191,671,459130,031180,7070
31 Mar 192,205,1192,031,964348,1810
31 Dec 182,124,3921,961,585373,2040
30 Sep 182,074,0511,438,6181,667,7850
30 Jun 181,752,850953,9801,605,6960
31 Mar 181,325,403262,689300,9850
31 Dec 171,457,524-821,9991,461,1870
30 Sep 171,503,859493,828183,7420
30 Jun 171,463,123450,819240,9620
31 Mar 171,396,294501,594182,5920
31 Dec 161,484,560539,822185,6870
30 Sep 161,742,451644,229186,3030
30 Jun 161,932,845787,337189,9200
31 Mar 162,035,955858,645201,6770
31 Dec 152,035,065910,576199,5400
30 Sep 151,911,872896,193180,5970
30 Jun 151,861,501920,381164,7240
31 Mar 151,797,912893,413145,1440
31 Dec 141,719,854845,972134,7830
30 Sep 141,729,142848,307116,6030
30 Jun 141,581,892711,754115,5560
31 Mar 141,517,277686,510112,5760
31 Dec 131,327,909590,617104,6720

Quality Earnings: LPCK is currently unprofitable.

Growing Profit Margin: LPCK is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: LPCK is unprofitable, but has reduced losses over the past 5 years at a rate of 16.7% per year.

Accelerating Growth: Unable to compare LPCK's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: LPCK is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (8.3%).


Return on Equity

High ROE: LPCK has a negative Return on Equity (-30.78%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 02:08
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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 here.

Analysis Model and Snowflake

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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 .

Analyst Sources

PT Lippo Cikarang Tbk is covered by 6 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
Teddy OetomoCredit Suisse
Victor StefanoDBS Vickers Research
Tuck Yin SoongMacquarie Research