Lippo Karawaci Tbk (LPKR): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.843.888.000 | 11.347.979.000 | 16.846.905.000 | 14.674.086.000 | 16.138.531.000 | 11.810.955.000 | 12.177.173.000 | 12.282.444.000 | 10.902.928.000 | 10.324.633.000 | 8.703.650.066,162 | 11.655.041.747,007 | 6.666.214.436,739 | 6.160.214.023,204 | 4.189.580.354,855 | 3.125.312.604,025 | 2.565.101.010,425 | 2.553.306.718,09 | 2.091.353.986,596 | 1.905.330.356,857 | 2.004.950.543,306 | 1.748.297.000 | 610.785.000 | 319.644.000 | 253.364.000 | 229.268.000 |
Herstellungskosten | 6.313.606.000 | 6.553.900.000 | 9.752.935.000 | 8.524.887.000 | 10.588.709.000 | 7.679.572.000 | 7.724.006.000 | 6.500.907.000 | 6.335.929.000 | 6.020.661.000 | 4.791.656.100,182 | 6.257.664.110,188 | 3.619.571.510,44 | 3.339.267.470,227 | 2.293.260.256,746 | 1.601.542.288,803 | 1.378.533.339,426 | 1.334.494.092,559 | 985.224.114,979 | 932.337.046,506 | 1.005.743.111,025 | - | - | - | - | - |
Bruttoergebnis | 2.530.282.000 | 4.794.079.000 | 7.093.970.000 | 6.149.199.000 | 5.549.822.000 | 4.131.383.000 | 4.453.167.000 | 5.781.537.000 | 4.566.999.000 | 4.303.972.000 | 3.911.993.965,98 | 5.397.377.636,819 | 3.046.642.926,299 | 2.820.946.552,977 | 1.896.320.098,109 | 1.523.770.315,222 | 1.186.567.671 | 1.218.812.625,531 | 1.106.129.871,617 | 972.993.310,351 | 999.207.432,281 | - | - | - | - | - |
▸ Brutto-Marge | 28,61% | 42,25% | 42,11% | 41,91% | 34,39% | 34,98% | 36,57% | 47,07% | 41,89% | 41,69% | 44,95% | 46,31% | 45,7% | 45,79% | 45,26% | 48,76% | 46,26% | 47,73% | 52,89% | 51,07% | 49,84% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 1.917.796.000 | -15.484.395.000 | 3.400.221.000 | 6.188.312.000 | 4.924.571.000 | 4.215.821.000 | 4.840.756.000 | 4.934.044.000 | 3.385.833.000 | 2.489.599.000 | 2.421.661.347,026 | 1.588.587.520,33 | 1.103.622.577,321 | 1.271.753.309,27 | 1.032.818.738,786 | 802.410.993,415 | 600.907.205,491 | 849.387.584,503 | 706.708.240,084 | 525.820.574,693 | 463.204.292,032 | -431.897.000 | - | - | - | - |
Operativer Gewinn/Verlust | 612.486.000 | 20.278.474.000 | 3.693.749.000 | -39.113.000 | 625.251.000 | -84.438.000 | -387.589.000 | 847.493.000 | 1.181.166.000 | 1.814.373.000 | 1.490.332.618,954 | 3.808.790.116,489 | 1.943.020.348,978 | 1.549.193.243,707 | 863.501.359,323 | 721.359.321,807 | 585.660.465,509 | 369.425.041,028 | 399.421.631,533 | 447.172.735,658 | 536.003.140,249 | 431.897.000 | - | - | - | - |
▸ Operative Marge | 6,93% | 178,7% | 21,93% | -0,27% | 3,87% | -0,71% | -3,18% | 6,9% | 10,83% | 17,57% | 17,12% | 32,68% | 29,15% | 25,15% | 20,61% | 23,08% | 22,83% | 14,47% | 19,1% | 23,47% | 26,73% | 24,7% | -% | -% | -% | -% |
Zinsen (Netto) | -586.564.000 | -224.327.000 | -1.723.548.000 | -159.965.000 | -324.188.000 | 2.285.262.000 | -620.396.000 | -428.273.000 | -201.475.000 | -61.544.000 | -55.197.874,371 | -186.911.542,367 | -6.920.410,262 | -79.854.084,131 | -105.348.943,376 | -64.344.556,845 | - | -34.498.000 | -7.251.326,379 | -3.550.458,689 | -11.038.415,902 | - | - | - | - | - |
▸ Zinsausgaben | 825.356.000 | 1.534.327.000 | 1.834.438.000 | 1.981.378.000 | 2.603.208.000 | 1.953.255.000 | 1.137.555.000 | 694.344.000 | 215.512.000 | 318.170.000 | 260.700.642,181 | 186.911.542,367 | 6.920.410,262 | 79.854.084,131 | 105.348.943,376 | 64.344.556,845 | - | 34.498.000 | 7.251.326,379 | 3.550.458,689 | 11.038.415,902 | - | - | - | - | - |
▸ Zinseinnahmen | 238.792.000 | 1.310.000.000 | 110.890.000 | 1.821.413.000 | 2.279.020.000 | 4.238.517.000 | 517.159.000 | 266.071.000 | 14.037.000 | 256.626.000 | 205.502.767,81 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -644.332.000 | 963.403.000 | 705.383.000 | 1.694.538.000 | 1.409.314.000 | 11.511.597.000 | 657.180.000 | -1.704.345.000 | -187.438.000 | 195.082.000 | 150.304.893,443 | -73.099.967,787 | 11.269.711,736 | -107.749.126,809 | -226.657.889,111 | -62.238.886,808 | 59.002.445,639 | -136.758.487,582 | -92.103.359,646 | -20.369.481,168 | -10.075.181,479 | 95.178.000 | -203.135.000 | -24.062.000 | -73.094.000 | - |
Gewinn vor Steuern | 670.254.000 | 19.090.744.000 | 1.264.818.000 | -1.893.616.000 | -1.108.251.000 | -9.310.773.000 | -1.665.165.000 | 2.123.565.000 | 1.167.129.000 | 1.557.747.000 | 1.284.829.851,14 | 3.694.978.541,909 | 1.924.830.226,98 | 1.577.088.286,385 | 984.810.305,058 | 719.253.651,77 | 526.658.019,87 | 471.685.528,61 | 484.273.664,8 | 463.991.758,137 | 535.039.905,826 | 336.719.000 | 203.135.000 | 24.062.000 | 73.094.000 | - |
Steueraufwand | 97.709.000 | 363.619.000 | 611.119.000 | 433.879.000 | 514.932.000 | 326.447.000 | 396.253.000 | 397.480.000 | 310.145.000 | 330.373.000 | 260.709.216,88 | 559.762.631,282 | 332.339.012,284 | 254.241.267,447 | 170.715.956,132 | 124.732.732,99 | 90.172.627,542 | 74.827.540,819 | 115.802.599,42 | 121.170.110,792 | 169.879.979,049 | 34.133.000 | 37.300.000 | - | 25.205.000 | - |
Minderheitenanteil | 103.010.000 | -18.920.000 | 603.559.000 | - | -20.289.000 | -746.120.000 | -78.119.000 | 1.006.108.000 | 242.812.000 | 344.963.000 | 488.726.831,5 | 587.930.600,188 | 364.260.991,696 | 262.625.084,509 | 105.812.019,926 | - | - | - | - | - | - | 14.119.000 | 165.670.498 | -50.757.000 | 47.839.943 | - |
Nettogewinn/-verlust | 469.535.000 | 18.746.045.000 | 50.140.000 | -2.327.495.000 | -1.602.894.000 | -8.891.100.000 | -1.983.299.000 | 719.977.000 | 614.172.000 | 882.411.000 | 535.393.802,76 | 2.547.285.310,439 | 1.228.230.223 | 1.060.221.934,429 | 708.282.329 | 594.520.918,78 | 436.485.392,328 | 396.857.987,791 | 368.471.065,38 | 342.821.647,345 | 365.159.926,777 | 288.467.000 | 164.502 | 74.819.000 | 49.057 | - |
▸ Netto-Marge | 5,31% | 165,19% | 0,3% | -15,86% | -9,93% | -75,28% | -16,29% | 5,86% | 5,63% | 8,55% | 6,15% | 21,86% | 18,42% | 17,21% | 16,91% | 19,02% | 17,02% | 15,54% | 17,62% | 17,99% | 18,21% | 16,5% | 0,03% | 23,41% | 0,02% | -% |
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