PT Pollux Properties Indonesia Tbk
IDX:POLL.JK
112 (IDR) • At close July 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 304,471.973 | 339,337.345 | 405,660.306 | 501,177.068 | 684,329.101 | 928,461.684 | 441,818.716 | 395,694.71 | 237,944.782 |
| Cost of Revenue
| 188,716.644 | 245,064.94 | 361,033.137 | 272,643.735 | 360,748.11 | 557,954.959 | 221,999.413 | 203,677.089 | 92,159.888 |
| Gross Profit
| 115,755.329 | 94,272.405 | 44,627.169 | 228,533.333 | 323,580.991 | 370,506.725 | 219,819.303 | 192,017.621 | 145,784.894 |
| Gross Profit Ratio
| 0.38 | 0.278 | 0.11 | 0.456 | 0.473 | 0.399 | 0.498 | 0.485 | 0.613 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14,761.373 | 18,120.811 | 33,998.061 | 31,760.03 | 32,830.286 | 29,193.604 | 29,085.791 | 42,760.756 | 17,230.51 |
| Selling & Marketing Expenses
| 4,185.001 | 967.141 | 4,187.894 | 10,176.825 | 50,235.433 | 41,139.8 | 66,632.702 | 73,779.554 | 46,252.825 |
| SG&A
| 18,946.374 | 19,087.951 | 38,185.955 | 41,936.856 | 83,065.719 | 70,333.405 | 95,718.493 | 118,087.26 | 66,384.356 |
| Other Expenses
| 0 | 15,105.668 | 55,572.799 | 85,144.925 | 60,196.35 | 61,017.399 | 28,983.593 | -17,108.542 | -14,727.688 |
| Operating Expenses
| 79,459.283 | 34,193.619 | 93,758.755 | 127,081.781 | 143,262.069 | 131,350.804 | 124,702.086 | 135,195.802 | 81,112.044 |
| Operating Income
| 65,285.585 | 83,204.52 | -49,131.585 | 94,774.754 | 193,040.439 | 236,946.751 | 91,808.956 | 56,821.818 | 64,672.85 |
| Operating Income Ratio
| 0.214 | 0.245 | -0.121 | 0.189 | 0.282 | 0.255 | 0.208 | 0.144 | 0.272 |
| Total Other Income Expenses Net
| -45,646.481 | 395,625.306 | -81,308.324 | -1,336.497 | 6,225.89 | 13,065.136 | 15,091.922 | 28,867.304 | 19,329.456 |
| Income Before Tax
| 19,639.104 | 478,829.826 | -130,439.909 | 93,438.257 | 199,266.329 | 252,221.058 | 110,209.139 | 85,689.122 | 84,002.306 |
| Income Before Tax Ratio
| 0.065 | 1.411 | -0.322 | 0.186 | 0.291 | 0.272 | 0.249 | 0.217 | 0.353 |
| Income Tax Expense
| 7,593.276 | 10,103.6 | 6,076.601 | 7,164.375 | 16,645.332 | 23,150.301 | 10,133.557 | 2,644.225 | -925.331 |
| Net Income
| 13,914.151 | 479,776.166 | -136,516.511 | 86,273.882 | 182,620.997 | 96,221.682 | 60,786.395 | 45,989.094 | 60,899.677 |
| Net Income Ratio
| 0.046 | 1.414 | -0.337 | 0.172 | 0.267 | 0.104 | 0.138 | 0.116 | 0.256 |
| EPS
| 1.67 | 57.51 | -16.41 | 10.37 | 21.95 | 9.38 | 7.31 | 5.53 | 7.32 |
| EPS Diluted
| 1.31 | 45.09 | -16.41 | 8.13 | 16.73 | 9.38 | 7.31 | 5.53 | 7.32 |
| EBITDA
| 67,467.102 | 88,127.767 | -36,224.651 | 135,370.216 | 199,002.148 | 260,788.864 | 116,942.374 | 59,274.53 | 65,297.297 |
| EBITDA Ratio
| 0.222 | 0.26 | -0.089 | 0.27 | 0.291 | 0.281 | 0.265 | 0.15 | 0.274 |