PT Pool Advista Finance Tbk (IDX:POLA)
Indonesia · Delayed Price · Currency is IDR 58.00
-2.00 (-3.33%)
Jun 22, 2026, 2:45 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 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 | 5,413 | 5,625 | 2,962 | 4,146 | 2,799 | 2,474 |
Revenue Before Loan Losses | 20,858 | 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 |
| 23,624 | 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 | 2,530 | 2,150 | 4,690 | 988.72 | 1,546 | 581.94 |
Total Operating Expenses | 19,422 | 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) | 3,351 | 3,351 | 3,351 | 3,351 | 3,351 | 3,351 |
Shares Outstanding (Diluted) | 3,351 | 3,351 | 3,351 | 3,351 | 4,151 | 3,351 |
Shares Change (YoY) | - | - | - | -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 | 18.32 | 15.86 | 6.61 | -6.81 | -10.78 | 20.32 |
Operating Margin | 17.79% | 16.96% | - | -102.40% | 23.01% | - |
Profit Margin | 10.76% | 15.94% | - | -144.09% | 1.76% | - |
Free Cash Flow Margin | 259.89% | 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 |