PT Pollux Hotels Group Tbk (IDX:POLI)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
740.00
0.00 (0.00%)
Aug 29, 2025, 9:55 AM WIB

IDX:POLI Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
662,534486,591360,930330,488203,198231,624
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Revenue Growth (YoY)
75.17%34.82%9.21%62.64%-12.27%-39.38%
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Cost of Revenue
348,401253,099186,376151,368119,088120,138
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Gross Profit
314,133233,492174,554179,11984,110111,486
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Selling, General & Admin
87,15189,26176,97673,69959,50671,602
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Other Operating Expenses
47,72134,170-7,913-12,979-4,577-5,371
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Operating Expenses
134,872123,43169,06260,72054,92966,231
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Operating Income
179,261110,062105,492118,39929,18145,256
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Interest Expense
-94,800-71,554-42,793-36,467-37,180-42,673
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Interest & Investment Income
318.64983.325,84913,00747,68543,910
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Currency Exchange Gain (Loss)
13.79-9.7-455.78-39,3614,523-23,143
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EBT Excluding Unusual Items
84,79339,48168,09255,57744,21023,349
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Gain (Loss) on Sale of Assets
1,95113,51446,469124,095-1,297-1,982
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Pretax Income
86,74452,995114,561179,67242,91221,366
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Income Tax Expense
15,39519,17722,16924,6227,0653,928
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Earnings From Continuing Operations
71,34833,81992,392155,05035,84717,438
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Minority Interest in Earnings
442.241,437304.140.481.19-0.45
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Net Income
71,79135,25692,696155,05035,84917,438
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Net Income to Common
71,79135,25692,696155,05035,84917,438
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Net Income Growth
-16.50%-61.97%-40.22%332.51%105.58%-68.09%
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Shares Outstanding (Basic)
2,0112,0112,0112,0112,0112,011
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Shares Outstanding (Diluted)
2,0112,0112,0112,0112,0112,011
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Shares Change (YoY)
10.01%----7.48%
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EPS (Basic)
35.7117.5446.1177.1217.838.67
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EPS (Diluted)
35.7117.5446.1177.1217.838.67
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EPS Growth
-24.10%-61.97%-40.22%332.51%105.58%-70.31%
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Free Cash Flow
-33,22729,00530,760125,79494,10538,800
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Free Cash Flow Per Share
-16.5314.4315.3062.5746.8119.30
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Gross Margin
47.41%47.98%48.36%54.20%41.39%48.13%
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Operating Margin
27.06%22.62%29.23%35.83%14.36%19.54%
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Profit Margin
10.84%7.25%25.68%46.92%17.64%7.53%
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Free Cash Flow Margin
-5.01%5.96%8.52%38.06%46.31%16.75%
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EBITDA
241,386171,493163,634171,73882,541103,975
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EBITDA Margin
36.43%35.24%45.34%51.96%40.62%44.89%
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D&A For EBITDA
62,12461,43158,14253,33853,35958,720
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EBIT
179,261110,062105,492118,39929,18145,256
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EBIT Margin
27.06%22.62%29.23%35.83%14.36%19.54%
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Effective Tax Rate
17.75%36.19%19.35%13.70%16.46%18.38%
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Advertising Expenses
-1,0161,143568.3273.29154.97
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.