PT Asia Pacific Fibers Tbk (IDX:POLY)
Indonesia
· Delayed Price · Currency is IDR 19.00
+1.00 (5.56%)
Jun 26, 2025, 2:55 PM WIB
IDX:POLY Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 137.16 | 190.15 | 288.55 | 394.55 | 370.34 | 258.49 | Upgrade
|
Other Revenue | 1.42 | 1.2 | 1.48 | 1.82 | 2.51 | 2.26 | Upgrade
|
| 138.58 | 191.35 | 290.03 | 396.37 | 372.85 | 260.76 | Upgrade
| |
Revenue Growth (YoY) | -48.26% | -34.02% | -26.83% | 6.31% | 42.99% | -34.86% | Upgrade
|
Cost of Revenue | 142.33 | 193.58 | 289.12 | 364.13 | 336.45 | 250.51 | Upgrade
|
Gross Profit | -3.75 | -2.23 | 0.91 | 32.24 | 36.41 | 10.24 | Upgrade
|
Selling, General & Admin | 10.93 | 13.68 | 20.63 | 28.21 | 32.61 | 22.54 | Upgrade
|
Other Operating Expenses | 0.7 | 0.7 | 0.33 | 1.36 | 0.25 | 0.47 | Upgrade
|
Operating Expenses | 13.38 | 16.12 | 21.05 | 29.56 | 32.86 | 23.01 | Upgrade
|
Operating Income | -17.14 | -18.35 | -20.14 | 2.67 | 3.54 | -12.77 | Upgrade
|
Interest Expense | -1.44 | -2.57 | -4.7 | -4.49 | -4.76 | -4.36 | Upgrade
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Interest & Investment Income | 0.02 | 0.01 | 0.02 | 0.08 | 0.02 | 0.04 | Upgrade
|
Currency Exchange Gain (Loss) | 3.73 | 8.47 | -2.26 | 15.25 | 6.9 | -1.89 | Upgrade
|
Other Non Operating Income (Expenses) | -36.53 | -36.11 | 1.04 | -0.86 | 1.1 | -1.19 | Upgrade
|
EBT Excluding Unusual Items | -51.36 | -48.55 | -26.03 | 12.65 | 6.81 | -20.17 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.71 | 0.71 | 3.55 | 0.07 | - | - | Upgrade
|
Pretax Income | -50.63 | -47.83 | -22.49 | 12.74 | 6.85 | -20.12 | Upgrade
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Income Tax Expense | 0 | 0.67 | -11.27 | 0.43 | 3.42 | 0.43 | Upgrade
|
Net Income | -50.64 | -48.5 | -11.21 | 12.31 | 3.42 | -20.55 | Upgrade
|
Net Income to Common | -50.64 | -48.5 | -11.21 | 12.31 | 3.42 | -20.55 | Upgrade
|
Net Income Growth | - | - | - | 259.61% | - | - | Upgrade
|
Shares Outstanding (Basic) | 2,496 | 2,496 | 2,496 | 2,496 | 2,496 | 2,496 | Upgrade
|
Shares Outstanding (Diluted) | 2,496 | 2,496 | 2,496 | 2,496 | 2,496 | 2,496 | Upgrade
|
EPS (Basic) | -0.02 | -0.02 | -0.00 | 0.00 | 0.00 | -0.01 | Upgrade
|
EPS (Diluted) | -0.02 | -0.02 | -0.00 | 0.00 | 0.00 | -0.01 | Upgrade
|
EPS Growth | - | - | - | 257.33% | - | - | Upgrade
|
Free Cash Flow | 25.35 | 27.32 | 1.13 | 4.88 | -9.96 | 7.76 | Upgrade
|
Free Cash Flow Per Share | 0.01 | 0.01 | - | 0.00 | -0.00 | 0.00 | Upgrade
|
Gross Margin | -2.71% | -1.17% | 0.31% | 8.13% | 9.76% | 3.93% | Upgrade
|
Operating Margin | -12.37% | -9.59% | -6.95% | 0.67% | 0.95% | -4.90% | Upgrade
|
Profit Margin | -36.54% | -25.35% | -3.87% | 3.11% | 0.92% | -7.88% | Upgrade
|
Free Cash Flow Margin | 18.30% | 14.28% | 0.39% | 1.23% | -2.67% | 2.97% | Upgrade
|
EBITDA | -12.3 | -13.53 | -15.39 | 7.16 | 7.51 | -8.33 | Upgrade
|
EBITDA Margin | -8.88% | -7.07% | -5.31% | 1.81% | 2.01% | -3.19% | Upgrade
|
D&A For EBITDA | 4.84 | 4.82 | 4.75 | 4.48 | 3.96 | 4.44 | Upgrade
|
EBIT | -17.14 | -18.35 | -20.14 | 2.67 | 3.54 | -12.77 | Upgrade
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EBIT Margin | -12.37% | -9.59% | -6.94% | 0.67% | 0.95% | -4.90% | Upgrade
|
Effective Tax Rate | - | - | - | 3.38% | 50.00% | - | Upgrade
|
Revenue as Reported | 139.23 | 192 | 291.2 | 396.98 | 372.97 | 260.96 | Upgrade
|
Advertising Expenses | - | 0 | 0.01 | 0.19 | 0.02 | 0 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.