PT Pollux Hotels Group Tbk (IDX:POLI)
760.00
0.00 (0.00%)
Jan 23, 2025, 2:55 PM WIB
IDX:POLI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 |
Revenue | 486,591 | 360,930 | 330,488 | 203,198 | 231,624 | Upgrade
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Revenue Growth (YoY) | 34.82% | 9.21% | 62.64% | -12.27% | -39.38% | Upgrade
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Cost of Revenue | 253,099 | 186,376 | 151,368 | 119,088 | 120,138 | Upgrade
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Gross Profit | 233,492 | 174,554 | 179,119 | 84,110 | 111,486 | Upgrade
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Selling, General & Admin | 89,261 | 76,976 | 73,699 | 59,506 | 71,602 | Upgrade
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Other Operating Expenses | 34,170 | -7,913 | -12,979 | -4,577 | -5,371 | Upgrade
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Operating Expenses | 123,431 | 69,062 | 60,720 | 54,929 | 66,231 | Upgrade
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Operating Income | 110,062 | 105,492 | 118,399 | 29,181 | 45,256 | Upgrade
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Interest Expense | -71,554 | -42,793 | -36,467 | -37,180 | -42,673 | Upgrade
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Interest & Investment Income | 983.32 | 5,849 | 13,007 | 47,685 | 43,910 | Upgrade
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Currency Exchange Gain (Loss) | -9.7 | -455.78 | -39,361 | 4,523 | -23,143 | Upgrade
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EBT Excluding Unusual Items | 39,481 | 68,092 | 55,577 | 44,210 | 23,349 | Upgrade
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Gain (Loss) on Sale of Assets | 13,514 | 46,469 | 124,095 | -1,297 | -1,982 | Upgrade
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Pretax Income | 52,995 | 114,561 | 179,672 | 42,912 | 21,366 | Upgrade
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Income Tax Expense | 19,177 | 22,169 | 24,622 | 7,065 | 3,928 | Upgrade
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Earnings From Continuing Operations | 33,819 | 92,392 | 155,050 | 35,847 | 17,438 | Upgrade
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Minority Interest in Earnings | 1,437 | 304.14 | 0.48 | 1.19 | -0.45 | Upgrade
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Net Income | 35,256 | 92,696 | 155,050 | 35,849 | 17,438 | Upgrade
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Net Income to Common | 35,256 | 92,696 | 155,050 | 35,849 | 17,438 | Upgrade
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Net Income Growth | -61.97% | -40.22% | 332.51% | 105.58% | -68.09% | Upgrade
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Shares Outstanding (Basic) | 2,011 | 2,011 | 2,011 | 2,011 | 2,011 | Upgrade
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Shares Outstanding (Diluted) | 2,011 | 2,011 | 2,011 | 2,011 | 2,011 | Upgrade
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Shares Change (YoY) | - | - | - | - | 7.48% | Upgrade
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EPS (Basic) | 17.54 | 46.11 | 77.12 | 17.83 | 8.67 | Upgrade
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EPS (Diluted) | 17.54 | 46.11 | 77.12 | 17.83 | 8.67 | Upgrade
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EPS Growth | -61.97% | -40.22% | 332.51% | 105.58% | -70.31% | Upgrade
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Free Cash Flow | 29,005 | 30,760 | 125,794 | 94,105 | 38,800 | Upgrade
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Free Cash Flow Per Share | 14.43 | 15.30 | 62.57 | 46.81 | 19.30 | Upgrade
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Gross Margin | 47.98% | 48.36% | 54.20% | 41.39% | 48.13% | Upgrade
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Operating Margin | 22.62% | 29.23% | 35.83% | 14.36% | 19.54% | Upgrade
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Profit Margin | 7.25% | 25.68% | 46.92% | 17.64% | 7.53% | Upgrade
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Free Cash Flow Margin | 5.96% | 8.52% | 38.06% | 46.31% | 16.75% | Upgrade
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EBITDA | 171,493 | 163,634 | 171,738 | 82,541 | 103,975 | Upgrade
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EBITDA Margin | 35.24% | 45.34% | 51.96% | 40.62% | 44.89% | Upgrade
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D&A For EBITDA | 61,431 | 58,142 | 53,338 | 53,359 | 58,720 | Upgrade
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EBIT | 110,062 | 105,492 | 118,399 | 29,181 | 45,256 | Upgrade
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EBIT Margin | 22.62% | 29.23% | 35.83% | 14.36% | 19.54% | Upgrade
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Effective Tax Rate | 36.19% | 19.35% | 13.70% | 16.46% | 18.38% | Upgrade
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Advertising Expenses | 1,016 | 1,143 | 568.32 | 73.29 | 154.97 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.