PT Pollux Hotels Group Tbk
IDX:POLI.JK
760 (IDR) • At close January 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 486,591.217 | 360,929.837 | 330,487.533 | 203,197.974 | 231,624.098 | 382,098.118 | 408,608.025 | 367,463.641 | 380,175.914 | 226,620.96 |
| Cost of Revenue
| 244,826.364 | 179,254.17 | 144,502.436 | 114,328.88 | 117,497.827 | 171,096.256 | 208,122.949 | 193,394.825 | 265,984.265 | 143,081.107 |
| Gross Profit
| 241,764.853 | 181,675.667 | 185,985.097 | 88,869.093 | 114,126.271 | 211,001.862 | 200,485.076 | 174,068.816 | 114,191.649 | 83,539.852 |
| Gross Profit Ratio
| 0.497 | 0.503 | 0.563 | 0.437 | 0.493 | 0.552 | 0.491 | 0.474 | 0.3 | 0.369 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12,790.514 | 41,421.893 | 29,189.892 | 27,202.483 | 30,848.153 | 32,143.669 | 22,648.325 | 16,361.512 | 20,421.926 | 6,223.634 |
| Selling & Marketing Expenses
| 592.631 | 1,220.679 | 266.505 | 63.745 | 322.388 | 1,050.251 | 2,142.109 | 3,732.752 | 3,701.628 | 1,960.851 |
| SG&A
| 13,383.145 | 42,480.782 | 29,456.396 | 27,266.228 | 31,170.541 | 33,193.919 | 24,790.434 | 20,094.264 | 24,123.554 | 8,184.485 |
| Other Expenses
| 104,815.383 | -53,926.875 | 23,479.702 | 32,372.976 | 37,642.819 | 77,399.378 | 57,776.679 | 38,881.424 | 33,852.647 | 14,755.584 |
| Operating Expenses
| 118,198.528 | 23,048.79 | 52,936.098 | 59,639.205 | 68,813.36 | 110,593.297 | 82,567.112 | 58,975.688 | 57,976.201 | 22,940.069 |
| Operating Income
| 123,566.325 | 151,505.374 | 92,266.874 | 69,820.409 | 52,636.366 | 96,891.789 | 118,245.961 | 114,465.449 | 44,671.321 | -10,465.847 |
| Operating Income Ratio
| 0.254 | 0.42 | 0.279 | 0.344 | 0.227 | 0.254 | 0.289 | 0.312 | 0.118 | -0.046 |
| Total Other Income Expenses Net
| -70,571.047 | -36,944.033 | -39,248.105 | -37,179.813 | -10,167.332 | -36,927.3 | -23,933.277 | -33,221.008 | -28,548.109 | -11,726.802 |
| Income Before Tax
| 52,995.279 | 114,561.341 | 163,884.393 | 32,640.596 | 9,962.907 | 59,964.49 | 94,312.683 | 81,244.441 | 16,123.212 | -22,192.649 |
| Income Before Tax Ratio
| 0.109 | 0.317 | 0.496 | 0.161 | 0.043 | 0.157 | 0.231 | 0.221 | 0.042 | -0.098 |
| Income Tax Expense
| 19,176.728 | 22,169.111 | 8,834.613 | -3,206.759 | -7,475.555 | 5,320.85 | 22,082.322 | 15,982.014 | 18,230.55 | 9,739.876 |
| Net Income
| 35,255.764 | 92,696.316 | 155,050.262 | 35,848.544 | 17,438.015 | 54,642.633 | 72,230.54 | 65,068.891 | -2,242.078 | -31,932.505 |
| Net Income Ratio
| 0.072 | 0.257 | 0.469 | 0.176 | 0.075 | 0.143 | 0.177 | 0.177 | -0.006 | -0.141 |
| EPS
| 17.54 | 46.11 | 77.12 | 17.83 | 8.67 | 29.21 | 8.82 | 32.36 | -1.12 | -15.88 |
| EPS Diluted
| 17.54 | 46.11 | 77.12 | 17.83 | 8.67 | 29.21 | 8.82 | 32.36 | -1.12 | -15.88 |
| EBITDA
| 134,298.674 | 196,949.997 | 253,741.25 | 123,475.831 | 111,678.899 | 159,717.326 | 185,345.962 | 175,396.811 | 105,730.497 | 28,496.834 |
| EBITDA Ratio
| 0.276 | 0.546 | 0.768 | 0.608 | 0.482 | 0.418 | 0.454 | 0.477 | 0.278 | 0.126 |