IDX:POLI 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
Revenue	596,448	615,563	486,591	360,930	330,488	203,198
Revenue Growth (YoY)	13.08%	26.51%	34.82%	9.21%	62.64%	-12.27%
Cost of Revenue	336,242	333,619	253,099	186,376	151,368	119,088
Gross Profit	260,207	281,944	233,492	174,554	179,119	84,110
Selling, General & Admin	102,313	97,003	89,261	76,976	73,699	59,506
Other Operating Expenses	-20,901	-5,723	34,170	-7,913	-12,979	-4,577
Operating Expenses	81,411	91,281	123,431	69,062	60,720	54,929
Operating Income	178,795	190,663	110,062	105,492	118,399	29,181
Interest Expense	-96,013	-105,441	-71,554	-42,793	-36,467	-37,180
Interest & Investment Income	-	-	983.32	5,849	13,007	47,685
Currency Exchange Gain (Loss)	10.58	95.08	-9.7	-455.78	-39,361	4,523
Other Non Operating Income (Expenses)	487.88	453.44	-	-	-	-
EBT Excluding Unusual Items	83,281	85,771	39,481	68,092	55,577	44,210
Gain (Loss) on Sale of Assets	6,690	6,690	13,514	46,469	124,095	-1,297
Pretax Income	89,971	92,460	52,995	114,561	179,672	42,912
Income Tax Expense	25,588	25,877	19,177	22,169	24,622	7,065
Earnings From Continuing Operations	64,383	66,583	33,819	92,392	155,050	35,847
Minority Interest in Earnings	3,186	3,072	1,437	304.14	0.48	1.19
Net Income	67,569	69,655	35,256	92,696	155,050	35,849
Net Income to Common	67,569	69,655	35,256	92,696	155,050	35,849
Net Income Growth	39.09%	97.57%	-61.97%	-40.22%	332.51%	105.58%
Shares Outstanding (Basic)	2,106	2,103	2,011	2,011	2,011	2,011
Shares Outstanding (Diluted)	2,106	2,103	2,011	2,011	2,011	2,011
Shares Change (YoY)	0.27%	4.61%	-	-	-	-
EPS (Basic)	32.08	33.12	17.54	46.11	77.12	17.83
EPS (Diluted)	32.08	33.12	17.54	46.11	77.12	17.83
EPS Growth	38.72%	88.87%	-61.97%	-40.22%	332.51%	105.58%
Free Cash Flow	26,877	-51,294	29,005	30,760	125,794	94,105
Free Cash Flow Per Share	12.76	-24.39	14.43	15.30	62.57	46.81
Gross Margin	43.63%	45.80%	47.98%	48.36%	54.20%	41.39%
Operating Margin	29.98%	30.97%	22.62%	29.23%	35.83%	14.36%
Profit Margin	11.33%	11.32%	7.25%	25.68%	46.92%	17.64%
Free Cash Flow Margin	4.51%	-8.33%	5.96%	8.52%	38.06%	46.31%
EBITDA	-	251,445	171,493	163,634	171,738	82,541
EBITDA Margin	-	40.85%	35.24%	45.34%	51.96%	40.62%
D&A For EBITDA	-	60,782	61,431	58,142	53,338	53,359
EBIT	178,795	190,663	110,062	105,492	118,399	29,181
EBIT Margin	29.98%	30.97%	22.62%	29.23%	35.83%	14.36%
Effective Tax Rate	28.44%	27.99%	36.19%	19.35%	13.70%	16.46%
Advertising Expenses	-	-	1,016	1,143	568.32	73.29

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