Investing.com - Financial Markets Worldwide

Pollux Properti Indonesia Tbk PT (POLL)

Jakarta
Currency in IDR
112
0(0.00%)
Closed·

POLL Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa501,177.07405,660.31339,337.34304,471.97
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-26.76%-19.06%-16.35%-10.27%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa309,236.2363,358.73246,663.24191,451.98
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa191,940.8642,301.5892,674.11113,020
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-40.51%-77.96%+119.08%+21.95%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa38.3%10.43%27.31%37.12%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa96,462.65107,929.386,300.9476,623.95
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-32.18%+11.89%-94.16%+1,116.07%
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa88,265.5199,908.4148,245.9547,619.9
aa.aaaa.aaaa.aaaa.aaaa.aa8,197.138,020.96-41,945.0129,004.05
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa95,478.22-65,627.886,373.1636,396.05
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-47.08%-168.74%+231.61%-57.86%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa19.05%-16.18%25.45%11.95%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-31,220.37-71,674.06-76,245.64-45,476.19
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-429.73%-129.57%-6.38%+40.36%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-37,678.96-73,393.81-78,428.27-46,110.23
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa6,458.591,719.752,182.63634.05
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-599.776,861.9520,903.128,719.25
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa63,658.07-130,439.9131,030.6319,639.1
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa4,030.59---
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa93,725.07-130,439.91478,829.8319,639.1
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-52.96%-239.17%+467.09%-95.9%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa18.7%-32.15%141.11%6.45%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa7,164.386,076.610,103.67,593.28
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa86,560.69-136,516.51468,726.2312,045.83
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-56,205.8725,918.9711,049.941,868.32
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa30,354.82-110,597.54479,776.1713,914.15
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-55.69%-464.35%+533.8%-97.1%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.06%-27.26%141.39%4.57%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa30,354.82-110,597.54479,776.1713,914.15
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa3.65-13.2957.671.67
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-55.69%-464.35%+533.8%-97.1%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa2.86-13.2945.221.31
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-54.46%-564.86%+440.13%-97.1%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa8,318.828,318.828,318.828,318.82
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa10,610.958,318.8210,610.9510,610.95
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa134,576.98-21,289.41120,198.5269,799.37
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-28.58%-115.82%+664.59%-41.93%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa26.85%-5.25%35.42%22.92%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa95,478.22-65,627.886,373.1636,396.05
* In Millions of IDR (except for per share items)
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