PT Pool Advista Finance Tbk (IDX:POLA)
Indonesia · Delayed Price · Currency is IDR 79.00
-2.00 (-2.47%)
Oct 30, 2026, 4:06 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 | Sep '26 Sep 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 |
Interest and Dividend Income | 10,320 | 16,735 | 14,361 | 14,792 | 13,201 | 11,480 |
Total Interest Expense | 9.82 | 9.24 | 158.27 | 8.31 | 13.74 | 160.41 |
Net Interest Income | 10,310 | 16,725 | 14,203 | 14,784 | 13,187 | 11,320 |
Gain (Loss) on Sale of Investments | 243.51 | 1,062 | -463.17 | -552.24 | -3,610 | -5,523 |
Other Revenue | 3,475 | 5,625 | 2,962 | 4,146 | 2,799 | 2,474 |
Revenue Before Loan Losses | 14,226 | 23,876 | 17,004 | 19,085 | 13,743 | 8,940 |
Provision for Loan Losses | 722.28 | 590.89 | 22,412 | 7,527 | -15,304 | 42,675 |
| 13,504 | 23,285 | -5,408 | 11,558 | 29,047 | -33,734 | |
Revenue Growth | 7.34% | - | - | -60.21% | - | - |
Cost of Services Provided | 15,704 | 17,186 | 18,101 | 22,405 | 20,818 | 22,157 |
Other Operating Expenses | 2,600 | 2,150 | 4,690 | 988.72 | 1,546 | 581.94 |
Total Operating Expenses | 18,303 | 19,336 | 22,791 | 23,393 | 22,365 | 22,739 |
Operating Income | -4,799 | 3,948 | -28,199 | -11,835 | 6,683 | -56,473 |
EBT Excluding Unusual Items | -4,873 | 3,874 | -28,199 | -11,835 | 6,683 | -56,473 |
Pretax Income | -4,873 | 3,874 | -28,201 | -12,092 | 7,034 | -56,308 |
Income Tax Expense | -90.38 | 162.46 | -1,107 | 4,562 | 6,521 | -8,936 |
Net Income | -4,783 | 3,712 | -27,093 | -16,654 | 512.45 | -47,373 |
Net Income to Common | -4,783 | 3,712 | -27,093 | -16,654 | 512.45 | -47,373 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 3,360 | 3,351 | 3,351 | 3,351 | 3,351 | 3,351 |
Shares Outstanding (Diluted) | 3,360 | 3,351 | 3,351 | 3,351 | 4,151 | 3,351 |
Shares Change | 0.26% | - | - | -19.27% | 23.87% | 0.04% |
EPS (Basic) | -1.42 | 1.11 | -8.09 | -4.97 | 0.15 | -14.14 |
EPS (Diluted) | -1.42 | 1.11 | -8.09 | -4.97 | 0.12 | -14.14 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 28,121 | 53,153 | 22,139 | -22,811 | -44,732 | 68,112 |
Free Cash Flow Per Share | 8.37 | 15.86 | 6.61 | -6.81 | -10.78 | 20.32 |
Operating Margin | -35.54% | 16.96% | - | -102.40% | 23.01% | - |
Profit Margin | -35.42% | 15.94% | - | -144.09% | 1.76% | - |
Free Cash Flow Margin | 208.24% | 228.27% | - | -197.36% | -154.00% | - |
Effective Tax Rate | - | 4.19% | - | - | 92.71% | - |
Revenue as Reported | - | 25,013 | 17,568 | 19,315 | 14,336 | 9,614 |