PT Pool Advista Finance Tbk (IDX:POLA)
Indonesia
· Delayed Price · Currency is IDR 16.00
-1.00 (-5.88%)
Jun 13, 2025, 2:55 PM WIB
IDX:POLA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 15,447 | 14,361 | 14,792 | 13,201 | 11,480 | 20,469 | Upgrade
|
| Total Interest Expense | 158.36 | 158.27 | 8.31 | 13.74 | 160.41 | 1,383 | Upgrade
|
| Net Interest Income | 15,288 | 14,203 | 14,784 | 13,187 | 11,320 | 19,087 | Upgrade
|
| Gain (Loss) on Sale of Investments | -229.15 | -463.17 | -552.24 | -3,610 | -5,523 | 7,917 | Upgrade
|
| Other Revenue | 3,705 | 2,962 | 4,146 | 2,799 | 2,474 | 4,290 | Upgrade
|
| Revenue Before Loan Losses | 19,209 | 17,004 | 19,085 | 13,743 | 8,940 | 32,433 | Upgrade
|
| Provision for Loan Losses | 23,272 | 22,412 | 7,527 | -15,304 | 42,675 | 51,160 | Upgrade
|
| Revenue | -4,063 | -5,408 | 11,558 | 29,047 | -33,734 | -18,727 | Upgrade
|
| Revenue Growth (YoY) | - | - | -60.21% | - | - | - | Upgrade
|
| Cost of Services Provided | 18,907 | 19,753 | 22,405 | 20,818 | 22,157 | 25,722 | Upgrade
|
| Other Operating Expenses | 4,346 | 4,690 | 988.72 | 1,546 | 581.94 | 2,687 | Upgrade
|
| Total Operating Expenses | 23,253 | 24,443 | 23,393 | 22,365 | 22,739 | 28,409 | Upgrade
|
| Operating Income | -27,316 | -29,851 | -11,835 | 6,683 | -56,473 | -47,136 | Upgrade
|
| EBT Excluding Unusual Items | -27,316 | -29,851 | -11,835 | 6,683 | -56,473 | -47,136 | Upgrade
|
| Pretax Income | -27,318 | -29,853 | -12,092 | 7,034 | -56,308 | -47,136 | Upgrade
|
| Income Tax Expense | -1,969 | -1,107 | 4,562 | 6,521 | -8,936 | -9,216 | Upgrade
|
| Net Income | -25,349 | -28,746 | -16,654 | 512.45 | -47,373 | -37,919 | Upgrade
|
| Net Income to Common | -25,349 | -28,746 | -16,654 | 512.45 | -47,373 | -37,919 | Upgrade
|
| Shares Outstanding (Basic) | 3,351 | 3,351 | 3,351 | 3,351 | 3,351 | 3,350 | Upgrade
|
| Shares Outstanding (Diluted) | 3,351 | 3,351 | 3,351 | 4,151 | 3,351 | 3,350 | Upgrade
|
| Shares Change (YoY) | - | - | -19.27% | 23.87% | 0.04% | 0.06% | Upgrade
|
| EPS (Basic) | -7.56 | -8.58 | -4.97 | 0.15 | -14.14 | -11.32 | Upgrade
|
| EPS (Diluted) | -7.56 | -8.58 | -4.97 | 0.12 | -14.14 | -11.32 | Upgrade
|
| Free Cash Flow | 28,877 | 22,139 | -22,811 | -44,732 | 68,112 | 16,480 | Upgrade
|
| Free Cash Flow Per Share | 8.62 | 6.61 | -6.81 | -10.78 | 20.32 | 4.92 | Upgrade
|
| Operating Margin | - | - | -102.40% | 23.01% | - | - | Upgrade
|
| Profit Margin | - | - | -144.09% | 1.76% | - | - | Upgrade
|
| Free Cash Flow Margin | - | - | -197.36% | -154.00% | - | - | Upgrade
|
| Effective Tax Rate | - | - | - | 92.71% | - | - | Upgrade
|
| Revenue as Reported | 36,791 | 17,568 | 19,315 | 14,336 | 9,614 | 35,051 | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.