PT Golden Flower Tbk (IDX:POLU)
Indonesia · Delayed Price · Currency is IDR 23,225
+150 (0.65%)
Nov 20, 2025, 1:58 PM WIB
PT Golden Flower Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2016 - 2019 |
| 152,753 | 135,521 | 87,603 | 126,547 | 104,782 | 196,518 | Upgrade | |
Revenue Growth (YoY) | 12.38% | 54.70% | -30.78% | 20.77% | -46.68% | -57.98% | Upgrade |
Cost of Revenue | 133,242 | 125,745 | 76,808 | 100,676 | 111,718 | 182,890 | Upgrade |
Gross Profit | 19,511 | 9,776 | 10,795 | 25,871 | -6,935 | 13,627 | Upgrade |
Selling, General & Admin | 13,082 | 12,968 | 17,773 | 40,948 | 46,754 | 16,991 | Upgrade |
Other Operating Expenses | 1,717 | 2,747 | 4,189 | 4,289 | 1,935 | 3,497 | Upgrade |
Operating Expenses | 14,799 | 15,716 | 21,962 | 45,237 | 48,689 | 20,489 | Upgrade |
Operating Income | 4,711 | -5,940 | -11,166 | -19,365 | -55,624 | -6,861 | Upgrade |
Interest Expense | -2,211 | -2,366 | -2,771 | -1,813 | -3,915 | -7,825 | Upgrade |
Interest & Investment Income | 1,085 | 1,085 | 1,073 | 470.05 | 4,306 | 1,512 | Upgrade |
Currency Exchange Gain (Loss) | 7,524 | 4,235 | -2,935 | 11,372 | -630.07 | 6,144 | Upgrade |
Other Non Operating Income (Expenses) | 638.35 | 1,049 | -1,290 | 731.36 | - | -0 | Upgrade |
EBT Excluding Unusual Items | 11,748 | -1,937 | -17,089 | -8,605 | -55,863 | -7,031 | Upgrade |
Gain (Loss) on Sale of Assets | - | 206.64 | 849.78 | 47.5 | 2.01 | - | Upgrade |
Pretax Income | 11,748 | -1,730 | -16,239 | -8,557 | -55,861 | -7,031 | Upgrade |
Income Tax Expense | 2,539 | -414.13 | -1,272 | -2,293 | -4,359 | -926.1 | Upgrade |
Net Income | 9,208 | -1,316 | -14,967 | -6,264 | -51,503 | -6,104 | Upgrade |
Net Income to Common | 9,208 | -1,316 | -14,967 | -6,264 | -51,503 | -6,104 | Upgrade |
Shares Outstanding (Basic) | 750 | 750 | 750 | 750 | 750 | 750 | Upgrade |
Shares Outstanding (Diluted) | 750 | 750 | 750 | 750 | 750 | 750 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 20.22% | Upgrade |
EPS (Basic) | 12.28 | -1.76 | -19.96 | -8.35 | -68.67 | -8.14 | Upgrade |
EPS (Diluted) | 12.27 | -1.76 | -19.96 | -8.35 | -69.00 | -8.14 | Upgrade |
Free Cash Flow | 32,159 | 37.6 | -1,104 | 35,287 | 11,420 | 44,968 | Upgrade |
Free Cash Flow Per Share | 42.88 | 0.05 | -1.47 | 47.05 | 15.23 | 59.96 | Upgrade |
Gross Margin | 12.77% | 7.21% | 12.32% | 20.44% | -6.62% | 6.93% | Upgrade |
Operating Margin | 3.08% | -4.38% | -12.75% | -15.30% | -53.09% | -3.49% | Upgrade |
Profit Margin | 6.03% | -0.97% | -17.09% | -4.95% | -49.15% | -3.11% | Upgrade |
Free Cash Flow Margin | 21.05% | 0.03% | -1.26% | 27.88% | 10.90% | 22.88% | Upgrade |
EBITDA | 7,449 | -2,628 | -2,810 | -14,473 | -50,030 | -342.55 | Upgrade |
EBITDA Margin | 4.88% | -1.94% | -3.21% | -11.44% | -47.75% | -0.17% | Upgrade |
D&A For EBITDA | 2,738 | 3,312 | 8,357 | 4,892 | 5,594 | 6,519 | Upgrade |
EBIT | 4,711 | -5,940 | -11,166 | -19,365 | -55,624 | -6,861 | Upgrade |
EBIT Margin | 3.08% | -4.38% | -12.75% | -15.30% | -53.09% | -3.49% | Upgrade |
Effective Tax Rate | 21.62% | - | - | - | - | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.