PT Pollux Properties Indonesia Tbk (POLL.JK)

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112 (IDR) • At close July 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	132,524.445	54,631.618	36,887.514	80,428.396	39,995.893	57,450.234	142,884.231	99,006.988	-196,531.96	165,045.829	242,573.293	194,573.144	240,187.591	64,323.847	190,610.907	6,054.723	106,657.58	174,158.032	183,967.637	219,545.852	575,023.534	217,704.946	75,450.189	60,283.015	179,625.404	114,177.826	74,007.743	74,007.743
Cost of Revenue Numbers are in millions	58,953.816	46,942.541	29,586.074	53,234.212	37,295.243	42,122.148	101,376.373	64,271.177	66,121.394	74,062.005	123,609.363	97,240.375	145,420.802	1,513.554	125,058.017	651.361	-16,921.368	115,935.985	110,348.385	151,385.109	323,037.347	164,060.622	38,103.423	32,753.568	97,091.729	70,707.217	27,647.99	27,647.99
Gross Profit Numbers are in millions	73,570.629	7,689.077	7,301.439	27,194.184	2,700.65	15,328.086	41,507.858	34,735.811	-262,653.354	90,983.825	118,963.93	97,332.769	94,766.789	62,810.293	65,552.89	5,403.362	123,578.947	58,222.048	73,619.252	68,160.743	251,986.187	53,644.324	37,346.767	27,529.447	82,533.675	43,470.609	46,359.753	46,359.753
Gross Profit Ratio Numbers are in millions	0.555	0.141	0.198	0.338	0.068	0.267	0.29	0.351	1.336	0.551	0.49	0.5	0.395	0.976	0.344	0.892	1.159	0.334	0.4	0.31	0.438	0.246	0.495	0.457	0.459	0.381	0.626	0.626
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,511.775	2,710.915	-735.744	6,274.427	650.565	3,897.702	8,277.778	5,294.766	12,552.306	7,332.035	7,673.21	6,440.511	4,396.938	6,751.809	8,718.999	11,892.284	7,731.811	13,000.126	6,095.054	6,003.295	-11,170.324	29,923.948	6,500.266	3,939.715	8,758.909	21,475.923	12,890.127	12,890.127
Selling & Marketing Expenses Numbers are in millions	7.143	644.339	2,204.504	1,329.015	238.765	214.392	179.715	334.27	1,032.521	1,352.724	680.316	1,122.333	1,506.802	1,443.774	1,300.551	5,925.698	11,508.082	18,762.55	9,674.519	10,290.282	8,207.222	14,850.799	8,624.513	9,457.267	13,015.992	12,592.722	20,511.994	20,511.994
SG&A Numbers are in millions	6,518.918	3,355.254	1,468.76	7,603.442	889.329	4,112.094	8,457.493	5,629.035	13,584.826	8,684.759	8,353.526	7,562.844	5,903.739	8,195.583	10,019.551	17,817.982	19,239.893	31,762.677	15,769.574	16,293.576	-2,963.103	44,774.747	15,124.779	13,396.981	26,098.033	34,068.646	33,402.121	33,402.121
Other Expenses Numbers are in millions	0	4,563.652	-4,711.285	29,095.971	-12,892.065	6,185.111	12,219.601	9,593.02	-5,375.07	19,139.597	21,360.441	20,447.831	68,641.03	-12,065.789	4,336.557	24,233.126	25,444.036	16,434.676	5,589.412	12,728.225	35,825.411	9,332.938	10,057.625	5,801.425	0	0	0	0
Operating Expenses Numbers are in millions	46,001.31	-368.815	-2,872.624	36,699.412	-12,002.735	10,297.205	20,677.094	15,222.056	8,209.757	27,824.357	29,713.967	28,010.675	74,544.769	-3,870.205	14,356.108	42,051.109	44,683.929	48,197.353	21,358.985	29,021.802	32,862.308	54,107.685	25,182.404	19,198.407	28,245.921	32,679.378	33,173.53	33,173.53
Operating Income Numbers are in millions	23,721.748	14,560.922	12,796.436	14,206.478	10,176.191	5,603.734	46,589.44	25,303.968	-278,994.702	63,143.989	89,249.826	69,327.534	44,552.252	66,686.97	-16,659.825	30,687.4	93,835.645	8,966.905	51,675.719	38,562.169	218,617.016	-1,286.693	11,802.899	7,813.529	57,290.096	8,619.289	13,300.09	13,300.09
Operating Income Ratio Numbers are in millions	0.179	0.267	0.347	0.177	0.254	0.098	0.326	0.256	1.42	0.383	0.368	0.356	0.185	1.037	-0.087	5.068	0.88	0.051	0.281	0.176	0.38	-0.006	0.156	0.13	0.319	0.075	0.18	0.18
Total Other Income Expenses Net Numbers are in millions	-9,400.614	-13,530.866	-11,730.026	-10,984.974	15,514.679	29,473.744	360,229.273	-14,061.203	-128,067.776	-21,309.941	-28,682.676	-1,471.511	-19.154	-12,761.234	-9,588.675	14,355.767	15,133.412	1,842.075	-280.838	2,252.757	4,609.223	4,891.597	1,391.047	2,173.269	988.639	6,897.424	4,906.755	4,906.755
Income Before Tax Numbers are in millions	14,321.134	1,030.057	1,066.41	3,221.504	25,690.87	35,077.478	406,818.713	11,242.765	-300,707.307	41,849.527	60,567.287	67,850.583	20,202.866	53,919.264	41,608.107	-22,291.98	94,028.431	11,866.77	51,979.429	41,391.699	223,733.102	4,428.236	13,555.41	10,504.309	58,278.735	15,516.713	18,206.846	18,206.846
Income Before Tax Ratio Numbers are in millions	0.108	0.019	0.029	0.04	0.642	0.611	2.847	0.114	1.53	0.254	0.25	0.349	0.084	0.838	0.218	-3.682	0.882	0.068	0.283	0.189	0.389	0.02	0.18	0.174	0.324	0.136	0.246	0.246
Income Tax Expense Numbers are in millions	7,593.276	26,162.073	-23,840.668	-6,997.849	-498.105	3,400.339	7,201.366	-163.906	-8,907.11	4,099.237	6,035.82	4,848.653	887.871	1,530.876	23,916.34	6,712.626	4,144.807	2,429.446	6,789.828	3,281.251	18,636.223	1,168.893	1,869.505	1,475.681	3,578.724	2,854.446	1,850.194	1,850.194
Net Income Numbers are in millions	3,744.199	1,464.641	-1,514.042	10,219.353	26,188.975	31,250.872	391,729.29	11,406.67	-182,472.355	13,255.799	27,399.792	31,219.22	6,445.928	28,587.574	9,505.544	-14,471.035	31,419.111	1,233.555	22,413.989	13,439.916	93,179.222	-8,888.251	5,144.544	6,786.167	34,915.07	2,069.755	11,900.785	11,900.785
Net Income Ratio Numbers are in millions	0.028	0.027	-0.041	0.127	0.655	0.544	2.742	0.115	0.928	0.08	0.113	0.16	0.027	0.444	0.05	-2.39	0.295	0.007	0.122	0.061	0.162	-0.041	0.068	0.113	0.194	0.018	0.161	0.161
EPS Numbers are in millions	0.45	0.18	-0.18	1.23	3.15	3.76	47.09	1.08	-21.93	1.59	3.29	3.75	0.77	3.44	1.14	-1.74	3.78	0.15	2.69	1.62	11.2	-1.07	0.73	0.82	4.94	0.29	1.68	1.68
EPS Diluted Numbers are in millions	0.35	0.14	-0.18	0.96	3.15	3.76	47.09	1.07	-21.93	1.59	3.29	3.75	0.77	3.44	1.14	-1.74	3.78	0.15	2.69	1.62	11.2	-1.07	0.73	0.82	4.94	0.29	1.68	1.68
EBITDA Numbers are in millions	24,238.628	41,739.523	-13,313.444	14,802.395	11,231.448	6,654.154	47,887.374	22,354.791	-281,967.373	71,056.598	99,494.776	84,613.41	47,462.739	71,358.609	52,607.257	-12,093.148	98,382.032	14,459.21	54,812.365	43,970.847	225,054.622	6,368.266	17,422.539	11,943.437	57,634.563	8,901.911	13,582.713	13,582.713
EBITDA Ratio Numbers are in millions	0.183	0.764	-0.361	0.184	0.281	0.116	0.335	0.226	1.435	0.431	0.41	0.435	0.198	1.109	0.276	-1.997	0.922	0.083	0.298	0.2	0.391	0.029	0.231	0.198	0.321	0.078	0.184	0.184

PT Pollux Properties Indonesia Tbk

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