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	Jun '26 Jun 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
Revenue	550,081	615,563	486,591	360,930	330,488	203,198
Revenue Growth	-16.97%	26.51%	34.82%	9.21%	62.64%	-12.27%
Cost of Revenue	304,020	337,980	253,099	186,376	151,368	119,088
Gross Profit	246,061	277,583	233,492	174,554	179,119	84,110
Selling, General & Admin	84,961	87,606	89,261	76,976	73,699	59,506
Other Operating Expenses	2,090	17,261	34,170	-7,913	-12,979	-4,577
Operating Expenses	87,052	104,867	123,431	69,062	60,720	54,929
Operating Income	159,009	172,716	110,062	105,492	118,399	29,181
Interest Expense	-100,069	-105,441	-71,554	-42,793	-36,467	-37,180
Interest & Investment Income	440.22	453.44	983.32	5,849	13,007	47,685
Currency Exchange Gain (Loss)	93.31	95.08	-9.7	-455.78	-39,361	4,523
EBT Excluding Unusual Items	59,474	67,823	39,481	68,092	55,577	44,210
Gain (Loss) on Sale of Assets	33,651	24,637	13,514	46,469	124,095	-1,297
Pretax Income	93,125	92,460	52,995	114,561	179,672	42,912
Income Tax Expense	26,390	25,877	19,177	22,169	24,622	7,065
Earnings From Continuing Operations	66,735	66,583	33,819	92,392	155,050	35,847
Minority Interest in Earnings	3,700	3,072	1,437	304.14	0.48	1.19
Net Income	70,435	69,655	35,256	92,696	155,050	35,849
Net Income to Common	70,435	69,655	35,256	92,696	155,050	35,849
Net Income Growth	-1.89%	97.57%	-61.97%	-40.22%	332.51%	105.58%
Shares Outstanding (Basic)	2,011	2,011	2,011	2,011	2,011	2,011
Shares Outstanding (Diluted)	2,011	2,011	2,011	2,011	2,011	2,011
Shares Change	-	-	-	-	-	-
EPS (Basic)	35.03	34.65	17.54	46.11	77.12	17.83
EPS (Diluted)	35.03	34.65	17.54	46.11	77.12	17.83
EPS Growth	-1.89%	97.57%	-61.97%	-40.22%	332.51%	105.58%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 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	2,416	-51,294	29,005	30,760	125,794	94,105
Free Cash Flow Per Share	1.20	-25.51	14.43	15.30	62.57	46.81
Gross Margin	44.73%	45.09%	47.98%	48.36%	54.20%	41.39%
Operating Margin	28.91%	28.06%	22.62%	29.23%	35.83%	14.36%
Profit Margin	12.80%	11.32%	7.25%	25.68%	46.92%	17.64%
Free Cash Flow Margin	0.44%	-8.33%	5.96%	8.52%	38.06%	46.31%
EBITDA	242,740	248,062	171,493	163,634	171,738	82,541
EBITDA Margin	44.13%	40.30%	35.24%	45.34%	51.96%	40.62%
D&A For EBITDA	83,731	75,346	61,431	58,142	53,338	53,359
EBIT	159,009	172,716	110,062	105,492	118,399	29,181
EBIT Margin	28.91%	28.06%	22.62%	29.23%	35.83%	14.36%
Effective Tax Rate	28.34%	27.99%	36.19%	19.35%	13.70%	16.46%
Advertising Expenses	-	836.71	1,016	1,143	568.32	73.29