PT Asia Pacific Fibers Tbk (IDX:POLY)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
22.00
0.00 (0.00%)
Jun 2, 2025, 4:00 PM WIB

IDX:POLY Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
137.16190.15288.55394.55370.34258.49
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Other Revenue
1.421.21.481.822.512.26
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Revenue
138.58191.35290.03396.37372.85260.76
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Revenue Growth (YoY)
-48.26%-34.02%-26.83%6.31%42.99%-34.86%
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Cost of Revenue
142.33193.58289.12364.13336.45250.51
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Gross Profit
-3.75-2.230.9132.2436.4110.24
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Selling, General & Admin
10.9313.6820.6328.2132.6122.54
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Other Operating Expenses
0.70.70.331.360.250.47
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Operating Expenses
13.3816.1221.0529.5632.8623.01
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Operating Income
-17.14-18.35-20.142.673.54-12.77
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Interest Expense
-1.44-2.57-4.7-4.49-4.76-4.36
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Interest & Investment Income
0.020.010.020.080.020.04
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Currency Exchange Gain (Loss)
3.738.47-2.2615.256.9-1.89
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Other Non Operating Income (Expenses)
-36.53-36.111.04-0.861.1-1.19
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EBT Excluding Unusual Items
-51.36-48.55-26.0312.656.81-20.17
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Gain (Loss) on Sale of Assets
0.710.713.550.07--
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Pretax Income
-50.63-47.83-22.4912.746.85-20.12
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Income Tax Expense
00.67-11.270.433.420.43
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Net Income
-50.64-48.5-11.2112.313.42-20.55
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Net Income to Common
-50.64-48.5-11.2112.313.42-20.55
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Net Income Growth
---259.61%--
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Shares Outstanding (Basic)
2,4962,4962,4962,4962,4962,496
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Shares Outstanding (Diluted)
2,4962,4962,4962,4962,4962,496
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EPS (Basic)
-0.02-0.02-0.000.000.00-0.01
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EPS (Diluted)
-0.02-0.02-0.000.000.00-0.01
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EPS Growth
---257.33%--
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Free Cash Flow
25.3527.321.134.88-9.967.76
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Free Cash Flow Per Share
0.010.01-0.00-0.000.00
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Gross Margin
-2.71%-1.17%0.31%8.13%9.76%3.93%
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Operating Margin
-12.37%-9.59%-6.95%0.67%0.95%-4.90%
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Profit Margin
-36.54%-25.35%-3.87%3.11%0.92%-7.88%
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Free Cash Flow Margin
18.30%14.28%0.39%1.23%-2.67%2.97%
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EBITDA
-12.3-13.53-15.397.167.51-8.33
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EBITDA Margin
-8.88%-7.07%-5.31%1.81%2.01%-3.19%
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D&A For EBITDA
4.844.824.754.483.964.44
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EBIT
-17.14-18.35-20.142.673.54-12.77
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EBIT Margin
-12.37%-9.59%-6.94%0.67%0.95%-4.90%
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Effective Tax Rate
---3.38%50.00%-
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Revenue as Reported
139.23192291.2396.98372.97260.96
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Advertising Expenses
-00.010.190.020
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.