PT Indopoly Swakarsa Industry Tbk (IDX:IPOL)
Indonesia · Delayed Price · Currency is IDR 133.00
+1.00 (0.75%)
Aug 11, 2025, 3:46 PM WIB
IDX:IPOL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 228.03 | 211.93 | 193.86 | 227.7 | 239.41 | 197.89 | Upgrade | |
Revenue Growth (YoY) | 13.26% | 9.32% | -14.86% | -4.89% | 20.98% | -2.64% | Upgrade |
Cost of Revenue | 184.7 | 172.81 | 159.61 | 185.21 | 187.55 | 154.07 | Upgrade |
Gross Profit | 43.34 | 39.11 | 34.25 | 42.49 | 51.86 | 43.82 | Upgrade |
Selling, General & Admin | 34.43 | 33.76 | 30.14 | 32.96 | 34.77 | 28.01 | Upgrade |
Other Operating Expenses | 0.45 | -1.5 | -1.16 | -0.53 | -0.5 | -0.54 | Upgrade |
Operating Expenses | 34.88 | 32.27 | 28.98 | 32.43 | 34.27 | 27.48 | Upgrade |
Operating Income | 8.46 | 6.85 | 5.27 | 10.06 | 17.59 | 16.35 | Upgrade |
Interest Expense | -6.5 | -5.56 | -5 | -4.27 | -3.98 | -4.29 | Upgrade |
Interest & Investment Income | 0.16 | 0.16 | 0.19 | 0.17 | 0.22 | 0.09 | Upgrade |
Currency Exchange Gain (Loss) | 0.55 | 0.55 | 0.46 | -0.96 | -0.32 | 0.3 | Upgrade |
EBT Excluding Unusual Items | 2.67 | 1.99 | 0.94 | 4.99 | 13.51 | 12.45 | Upgrade |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.03 | 0.04 | 0.01 | 0 | Upgrade |
Pretax Income | 2.71 | 2.04 | 0.97 | 5.03 | 13.52 | 12.45 | Upgrade |
Income Tax Expense | 1.58 | 0.88 | 0.54 | 1.29 | 4.02 | 3.93 | Upgrade |
Earnings From Continuing Operations | 1.13 | 1.16 | 0.43 | 3.75 | 9.5 | 8.52 | Upgrade |
Minority Interest in Earnings | 0.1 | -0.1 | -0.15 | -0.57 | -0.67 | -0.63 | Upgrade |
Net Income | 1.23 | 1.06 | 0.29 | 3.18 | 8.83 | 7.89 | Upgrade |
Net Income to Common | 1.23 | 1.06 | 0.29 | 3.18 | 8.83 | 7.89 | Upgrade |
Net Income Growth | 123.74% | 270.92% | -91.02% | -64.00% | 11.98% | 86.74% | Upgrade |
Shares Outstanding (Basic) | 6,184 | 6,443 | 6,443 | 6,443 | 6,443 | 6,443 | Upgrade |
Shares Outstanding (Diluted) | 6,184 | 6,443 | 6,443 | 6,443 | 6,443 | 6,443 | Upgrade |
Shares Change (YoY) | -8.11% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade |
EPS Growth | 142.50% | 310.26% | -92.07% | -64.09% | 12.02% | 86.72% | Upgrade |
Free Cash Flow | -32.08 | -84.17 | -6.68 | -2.29 | -9.22 | 30.75 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.00 | - | -0.00 | 0.01 | Upgrade |
Dividend Per Share | - | - | - | - | 0.000 | 0.000 | Upgrade |
Dividend Growth | - | - | - | - | 7.52% | - | Upgrade |
Gross Margin | 19.00% | 18.46% | 17.67% | 18.66% | 21.66% | 22.14% | Upgrade |
Operating Margin | 3.71% | 3.23% | 2.72% | 4.42% | 7.35% | 8.26% | Upgrade |
Profit Margin | 0.54% | 0.50% | 0.15% | 1.40% | 3.69% | 3.98% | Upgrade |
Free Cash Flow Margin | -14.07% | -39.72% | -3.45% | -1.01% | -3.85% | 15.54% | Upgrade |
EBITDA | 22.81 | 19.28 | 16.8 | 21.14 | 28.73 | 27.99 | Upgrade |
EBITDA Margin | 10.01% | 9.10% | 8.66% | 9.29% | 12.00% | 14.14% | Upgrade |
D&A For EBITDA | 14.36 | 12.43 | 11.52 | 11.09 | 11.14 | 11.64 | Upgrade |
EBIT | 8.46 | 6.85 | 5.27 | 10.06 | 17.59 | 16.35 | Upgrade |
EBIT Margin | 3.71% | 3.23% | 2.72% | 4.42% | 7.35% | 8.26% | Upgrade |
Effective Tax Rate | 58.29% | 43.18% | 55.35% | 25.56% | 29.72% | 31.57% | Upgrade |
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.