Lippo General Insurance Tbk (LPGI)

Jakarta

Currency in IDR

312

0(0.00%)

Closed17/01

Fair Value

Day's Range

312

312

52 wk Range

278

490

LPGI Income Statement

Explore the detailed Lippo General Insurance Tbk income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate Lippo General Insurance Tbk's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

1,167,229.01

1,214,963.57

1,697,306.16

2,065,355.86

3,016,959.82

	Total Revenues Growth
	Premiums and Annuity Revenues
	Total Interest And Dividend Income
	Other Revenues

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+5.17%	+4.09%	+39.7%	+21.68%	+46.07%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,091,428.91	1,181,159.54	1,681,811.72	2,029,639.26	2,960,002.92
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	22,283.62	26,650.42	21,009.56	10,695.2	40,801.15
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	53,516.48	7,153.62	-5,515.12	25,021.41	16,155.75

Total Operating Expenses

1,079,716.72

1,108,228.3

1,632,581.94

1,977,518.43

3,004,807.63

	Operating Expenses Growth
	Policy Benefits
	Policy Acquisition/Underwriting Costs, Total
	Other Operating Expenses, Total

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+2.41%	+2.64%	+47.31%	+21.13%	+51.95%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	808,200.18	718,652.31	1,231,211.07	1,683,143.61	2,647,694.54
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	93,996.53	91,840.46	126,206.43	124,189.41	152,684.04
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	177,520.01	297,735.53	275,164.44	170,185.41	204,429.04

Operating Income

87,512.29

106,735.27

64,724.22

87,837.43

12,152.19

Operating Income Growth

+57.65%

+21.97%

-39.36%

+35.71%

-86.17%

EBIT Margin %

7.5%

8.79%

3.81%

4.25%

0.4%

Interest Expense, Total

-106.17

-379.65

-224.89

-69.72

-200.45

Other Non Operating Expenses, Total

-8,980.64

2,435.58

7,604.22

9,380.71

-5,797.15

EBT, Excl. Unusual Items

78,425.48

108,791.21

72,103.55

97,148.43

6,154.59

EBT, Excl. Unusual Items Growth

+21.11%

+38.72%

-33.72%

+34.73%

-93.66%

Merger & Restructuring Charges

-

-

-

-

-

Gain (Loss) On Sale Of Assets

598.77

663.2

2,446.12

1,598.76

2,784.76

Other Unusual Items, Total

8,749.78

2,459.93

1,746.4

-149

5,934.5

EBT, Incl. Unusual Items

87,774.03

111,914.34

76,296.06

98,598.18

14,873.86

EBT, Incl. Unusual Items Growth

+12.4%

+27.5%

-31.83%

+29.23%

-84.91%

Income Tax Expense

7,771.49

19,005.85

43,141.99

24,759.47

-10,011.47

Net Income to Company

80,002.54

92,908.49

33,154.08

73,838.71

24,885.33

Minority Interest

-

-

-

-

-

Net Income

80,002.54

92,908.49

33,154.08

73,838.71

24,885.33

Net Income Growth

+16.47%

+16.13%

-64.32%

+122.71%

-66.3%

Net Income Margin %

6.85%

7.65%

1.95%

3.58%

0.82%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

80,002.54

92,908.49

33,154.08

73,838.71

24,885.33

Basic EPS - Continuing Operations

26.67

30.97

11.05

24.61

8.3

Basic EPS - Continuing Operations Growth

+16.47%

+16.13%

-64.32%

+122.71%

-66.3%

Diluted EPS - Continuing Operations

26.67

30.97

11.05

24.61

8.3

Diluted EPS - Continuing Operations Growth

+16.47%

+16.13%

-64.32%

+122.71%

-66.3%

Basic Weighted Average Shares Outstanding

3,000

3,000

3,000

3,000

3,000

Diluted Weighted Average Shares Outstanding

3,000

3,000

3,000

3,000

3,000

Dividend Per Share

10.7

13.95

33.33

5.4

-

Dividend Per Share Growth

-34.15%

+30.37%

+138.95%

-83.8%

-

EBITDA

95,633.03

115,508.23

73,164.47

97,469.38

21,927.11

EBITDA Growth

+52.21%

+20.78%

-36.66%

+33.22%

-77.5%

EBITDA Margin %

8.19%

9.51%

4.31%

4.72%

0.73%

EBIT

87,512.29

106,735.27

64,724.22

87,837.43

12,152.19

* In Millions of IDR (except for per share items)

43,471.50

+318.2

+0.74%

5,995.60

+58.3

+0.98%

43,487.83

+334.70

+0.78%

5,996.66

+59.32

+1.00%

19,630.20

+291.91

+1.51%

15.97

-0.63

-3.80%

109.20

+0.380

+0.35%