PT Indopoly Swakarsa Industry Tbk (IDX:IPOL)
Indonesia · Delayed Price · Currency is IDR 113.00
-1.00 (-0.88%)
Aug 11, 2026, 1:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 266.2 | 241.58 | 211.93 | 193.86 | 227.7 | 239.41 | |
Revenue Growth | 16.74% | 13.99% | 9.32% | -14.86% | -4.89% | 20.98% |
Cost of Revenue | 224.08 | 199.1 | 172.81 | 159.61 | 185.21 | 187.55 |
Gross Profit | 42.12 | 42.48 | 39.11 | 34.25 | 42.49 | 51.86 |
Selling, General & Admin | 32.7 | 32.94 | 33.76 | 30.14 | 32.96 | 34.77 |
Other Operating Expenses | -4.18 | -2.41 | -1.5 | -1.16 | -0.53 | -0.5 |
Operating Expenses | 28.52 | 30.54 | 32.27 | 28.98 | 32.43 | 34.27 |
Operating Income | 13.6 | 11.95 | 6.85 | 5.27 | 10.06 | 17.59 |
Interest Expense | -8.61 | -7.84 | -5.56 | -5 | -4.27 | -3.98 |
Interest & Investment Income | 0.09 | 0.09 | 0.16 | 0.19 | 0.17 | 0.22 |
Currency Exchange Gain (Loss) | -1.96 | -1.96 | 0.55 | 0.46 | -0.96 | -0.32 |
EBT Excluding Unusual Items | 3.12 | 2.24 | 1.99 | 0.94 | 4.99 | 13.51 |
Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.04 | 0.03 | 0.04 | 0.01 |
Pretax Income | 3.19 | 2.32 | 2.04 | 0.97 | 5.03 | 13.52 |
Income Tax Expense | 0.55 | 1.13 | 0.88 | 0.54 | 1.29 | 4.02 |
Earnings From Continuing Operations | 2.65 | 1.18 | 1.16 | 0.43 | 3.75 | 9.5 |
Minority Interest in Earnings | -0.59 | -0.13 | -0.1 | -0.15 | -0.57 | -0.67 |
Net Income | 2.06 | 1.05 | 1.06 | 0.29 | 3.18 | 8.83 |
Net Income to Common | 2.06 | 1.05 | 1.06 | 0.29 | 3.18 | 8.83 |
Net Income Growth | 67.34% | -0.66% | 270.92% | -91.02% | -64.00% | 11.98% |
Shares Outstanding (Basic) | 6,367 | 6,443 | 6,443 | 6,443 | 6,443 | 6,443 |
Shares Outstanding (Diluted) | 6,367 | 6,443 | 6,443 | 6,443 | 6,443 | 6,443 |
Shares Change | -1.60% | - | - | - | - | - |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Growth | 70.37% | 0% | 317.95% | -92.07% | -64.09% | 12.02% |
Free Cash Flow | -11.99 | -1.95 | -84.17 | -6.68 | -2.29 | -9.22 |
Free Cash Flow Per Share | -0.00 | - | -0.01 | -0.00 | - | -0.00 |
Dividend Per Share | - | - | - | - | - | 0.000 |
Dividend Growth | - | - | - | - | - | 7.52% |
Gross Margin | 15.82% | 17.59% | 18.46% | 17.67% | 18.66% | 21.66% |
Operating Margin | 5.11% | 4.94% | 3.23% | 2.72% | 4.42% | 7.35% |
Profit Margin | 0.77% | 0.44% | 0.50% | 0.15% | 1.40% | 3.69% |
Free Cash Flow Margin | -4.50% | -0.81% | -39.72% | -3.45% | -1.01% | -3.85% |
EBITDA | 32.57 | 29.23 | 19.28 | 16.8 | 21.14 | 28.73 |
EBITDA Margin | 12.23% | 12.10% | 9.10% | 8.66% | 9.29% | 12.00% |
D&A For EBITDA | 18.97 | 17.28 | 12.43 | 11.52 | 11.09 | 11.14 |
EBIT | 13.6 | 11.95 | 6.85 | 5.27 | 10.06 | 17.59 |
EBIT Margin | 5.11% | 4.94% | 3.23% | 2.72% | 4.42% | 7.35% |
Effective Tax Rate | 17.12% | 49.00% | 43.18% | 55.35% | 25.56% | 29.72% |