PT Lippo Karawaci Tbk (LPKR) Q3 2026 earnings summary

Executive summary

• 9M26 revenue was IDR 5.37tn, down 17% YoY; EBITDA rose 11% to IDR 1.11tn and margin expanded to 21% from 15%.

• Underlying NPAT increased 45% to IDR 640bn; reported profit for the period reached IDR 1.31tn, including a large lease-termination gain.

• Real Estate and Lifestyle profitability improved despite softer revenue, while Healthcare sustained double-digit growth.

Financial highlights

• Net revenue was IDR 5.263tn versus IDR 6.372tn; gross profit reached IDR 2.302tn versus IDR 2.195tn.

• Operating profit was IDR 1.322tn versus IDR 465bn; profit before tax was IDR 1.367tn versus IDR 512bn.

• Profit attributable to parent shareholders was IDR 1.239tn versus IDR 368bn; basic EPS rose to IDR 17.48 from IDR 5.19.

• Total assets were IDR 48.27tn and total equity IDR 31.95tn at September 30, 2026, versus IDR 49.25tn and IDR 31.05tn at year-end 2025.

Outlook and guidance

• Marketing sales of IDR 5.49tn reached 91% of the FY26 target; elevated sales are expected to support positive cash flow in coming years.

• Affordable and mid-market landed housing remains a focus, with broad residential offerings for diverse buyer segments across Indonesia.