IDX:POLA Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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
Interest and Dividend Income	14,410	16,735	14,361	14,792	13,201	11,480
Total Interest Expense	9.52	9.24	158.27	8.31	13.74	160.41
Net Interest Income	14,400	16,725	14,203	14,784	13,187	11,320
Gain (Loss) on Sale of Investments	755.87	1,062	-463.17	-552.24	-3,610	-5,523
Other Revenue	5,071	5,625	2,962	4,146	2,799	2,474
Revenue Before Loan Losses	20,515	23,876	17,004	19,085	13,743	8,940
Provision for Loan Losses	-2,766	590.89	22,412	7,527	-15,304	42,675
Revenue	23,281	23,285	-5,408	11,558	29,047	-33,734
Revenue Growth (YoY)	-	-	-	-60.21%	-	-
Cost of Services Provided	16,892	17,186	18,101	22,405	20,818	22,157
Other Operating Expenses	2,188	2,150	4,690	988.72	1,546	581.94
Total Operating Expenses	19,080	19,336	22,791	23,393	22,365	22,739
Operating Income	4,202	3,948	-28,199	-11,835	6,683	-56,473
EBT Excluding Unusual Items	4,128	3,874	-28,199	-11,835	6,683	-56,473
Pretax Income	4,128	3,874	-28,201	-12,092	7,034	-56,308
Income Tax Expense	1,585	162.46	-1,107	4,562	6,521	-8,936
Net Income	2,542	3,712	-27,093	-16,654	512.45	-47,373
Net Income to Common	2,542	3,712	-27,093	-16,654	512.45	-47,373
Shares Outstanding (Basic)	3,349	3,351	3,351	3,351	3,351	3,351
Shares Outstanding (Diluted)	3,349	3,351	3,351	3,351	4,151	3,351
Shares Change (YoY)	0.06%	-	-	-19.27%	23.87%	0.04%
EPS (Basic)	0.76	1.11	-8.09	-4.97	0.15	-14.14
EPS (Diluted)	0.76	1.11	-8.09	-4.97	0.12	-14.14
Free Cash Flow	61,397	53,153	22,139	-22,811	-44,732	68,112
Free Cash Flow Per Share	18.34	15.86	6.61	-6.81	-10.78	20.32
Operating Margin	18.05%	16.96%	-	-102.40%	23.01%	-
Profit Margin	10.92%	15.94%	-	-144.09%	1.76%	-
Free Cash Flow Margin	263.72%	228.27%	-	-197.36%	-154.00%	-
Effective Tax Rate	38.41%	4.19%	-	-	92.71%	-
Revenue as Reported	7,453	25,013	17,568	19,315	14,336	9,614

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.