PT Golden Flower Tbk (IDX:POLU)
Indonesia · Delayed Price · Currency is IDR 13,825
-325 (-2.30%)
Jun 19, 2026, 10:30 AM 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 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 |
| 156,199 | 156,481 | 135,521 | 87,603 | 126,547 | 104,782 | |
Revenue Growth (YoY) | 10.56% | 15.47% | 54.70% | -30.78% | 20.77% | -46.68% |
Cost of Revenue | 146,748 | 136,891 | 125,745 | 76,808 | 100,676 | 111,718 |
Gross Profit | 9,451 | 19,590 | 9,776 | 10,795 | 25,871 | -6,935 |
Selling, General & Admin | 30,805 | 31,199 | 12,968 | 17,773 | 40,948 | 46,754 |
Other Operating Expenses | 5,374 | 5,374 | 2,747 | 4,189 | 4,289 | 1,935 |
Operating Expenses | 36,180 | 36,573 | 15,716 | 21,962 | 45,237 | 48,689 |
Operating Income | -26,728 | -16,983 | -5,940 | -11,166 | -19,365 | -55,624 |
Interest Expense | -1,649 | -2,322 | -2,366 | -2,771 | -1,813 | -3,915 |
Interest & Investment Income | - | - | - | 1,073 | 470.05 | 4,306 |
Currency Exchange Gain (Loss) | 3,670 | 3,670 | 4,235 | -2,935 | 11,372 | -630.07 |
Other Non Operating Income (Expenses) | 291.97 | 469.53 | 2,133 | -1,290 | 731.36 | - |
EBT Excluding Unusual Items | -24,415 | -15,166 | -1,937 | -17,089 | -8,605 | -55,863 |
Gain (Loss) on Sale of Assets | - | - | 206.64 | 849.78 | 47.5 | 2.01 |
Pretax Income | -24,415 | -15,166 | -1,730 | -16,239 | -8,557 | -55,861 |
Income Tax Expense | -4,471 | -2,057 | -414.13 | -1,272 | -2,293 | -4,359 |
Net Income | -19,944 | -13,108 | -1,316 | -14,967 | -6,264 | -51,503 |
Net Income to Common | -19,944 | -13,108 | -1,316 | -14,967 | -6,264 | -51,503 |
Shares Outstanding (Basic) | 748 | 750 | 750 | 750 | 750 | 750 |
Shares Outstanding (Diluted) | 748 | 750 | 750 | 750 | 750 | 750 |
Shares Change (YoY) | -0.27% | - | - | - | - | - |
EPS (Basic) | -26.67 | -17.48 | -1.76 | -19.96 | -8.35 | -68.67 |
EPS (Diluted) | -26.67 | -17.48 | -1.76 | -19.96 | -8.35 | -69.00 |
Free Cash Flow | 5,052 | 28,625 | 37.6 | -1,104 | 35,287 | 11,420 |
Free Cash Flow Per Share | 6.75 | 38.17 | 0.05 | -1.47 | 47.05 | 15.23 |
Gross Margin | 6.05% | 12.52% | 7.21% | 12.32% | 20.44% | -6.62% |
Operating Margin | -17.11% | -10.85% | -4.38% | -12.75% | -15.30% | -53.09% |
Profit Margin | -12.77% | -8.38% | -0.97% | -17.09% | -4.95% | -49.15% |
Free Cash Flow Margin | 3.23% | 18.29% | 0.03% | -1.26% | 27.88% | 10.90% |
EBITDA | -197.74 | 4,899 | -2,628 | -2,810 | -14,473 | -50,030 |
EBITDA Margin | -0.13% | 3.13% | -1.94% | -3.21% | -11.44% | -47.75% |
D&A For EBITDA | 26,531 | 21,882 | 3,312 | 8,357 | 4,892 | 5,594 |
EBIT | -26,728 | -16,983 | -5,940 | -11,166 | -19,365 | -55,624 |
EBIT Margin | -17.11% | -10.85% | -4.38% | -12.75% | -15.30% | -53.09% |