PT Pool Advista Finance Tbk (IDX:POLA)
Indonesia
· Delayed Price · Currency is IDR 94.00
-10.00 (-9.62%)
At close: Mar 6, 2026
IDX:POLA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 16,680 | 14,361 | 14,792 | 13,201 | 11,480 | 20,469 | Upgrade
|
| Total Interest Expense | 8.01 | 158.27 | 8.31 | 13.74 | 160.41 | 1,383 | Upgrade
|
| Net Interest Income | 16,672 | 14,203 | 14,784 | 13,187 | 11,320 | 19,087 | Upgrade
|
| Gain (Loss) on Sale of Investments | 375.09 | -463.17 | -552.24 | -3,610 | -5,523 | 7,917 | Upgrade
|
| Other Revenue | 5,901 | 2,962 | 4,146 | 2,799 | 2,474 | 4,290 | Upgrade
|
| Revenue Before Loan Losses | 23,424 | 17,004 | 19,085 | 13,743 | 8,940 | 32,433 | Upgrade
|
| Provision for Loan Losses | 10,843 | 22,412 | 7,527 | -15,304 | 42,675 | 51,160 | Upgrade
|
| Revenue | 12,581 | -5,408 | 11,558 | 29,047 | -33,734 | -18,727 | Upgrade
|
| Revenue Growth (YoY) | 5.19% | - | -60.21% | - | - | - | Upgrade
|
| Cost of Services Provided | 18,494 | 19,753 | 22,405 | 20,818 | 22,157 | 25,722 | Upgrade
|
| Other Operating Expenses | 3,666 | 4,690 | 988.72 | 1,546 | 581.94 | 2,687 | Upgrade
|
| Total Operating Expenses | 22,161 | 24,443 | 23,393 | 22,365 | 22,739 | 28,409 | Upgrade
|
| Operating Income | -9,580 | -29,851 | -11,835 | 6,683 | -56,473 | -47,136 | Upgrade
|
| EBT Excluding Unusual Items | -9,580 | -29,851 | -11,835 | 6,683 | -56,473 | -47,136 | Upgrade
|
| Pretax Income | -9,580 | -29,853 | -12,092 | 7,034 | -56,308 | -47,136 | Upgrade
|
| Income Tax Expense | 2,352 | -1,107 | 4,562 | 6,521 | -8,936 | -9,216 | Upgrade
|
| Net Income | -11,931 | -28,746 | -16,654 | 512.45 | -47,373 | -37,919 | Upgrade
|
| Net Income to Common | -11,931 | -28,746 | -16,654 | 512.45 | -47,373 | -37,919 | Upgrade
|
| Shares Outstanding (Basic) | 3,351 | 3,351 | 3,351 | 3,351 | 3,351 | 3,350 | Upgrade
|
| Shares Outstanding (Diluted) | 3,351 | 3,351 | 3,351 | 4,151 | 3,351 | 3,350 | Upgrade
|
| Shares Change (YoY) | - | - | -19.27% | 23.87% | 0.04% | 0.06% | Upgrade
|
| EPS (Basic) | -3.56 | -8.58 | -4.97 | 0.15 | -14.14 | -11.32 | Upgrade
|
| EPS (Diluted) | -3.56 | -8.58 | -4.97 | 0.12 | -14.14 | -11.32 | Upgrade
|
| Free Cash Flow | 47,148 | 22,139 | -22,811 | -44,732 | 68,112 | 16,480 | Upgrade
|
| Free Cash Flow Per Share | 14.07 | 6.61 | -6.81 | -10.78 | 20.32 | 4.92 | Upgrade
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| Operating Margin | -76.14% | - | -102.40% | 23.01% | - | - | Upgrade
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| Profit Margin | -94.84% | - | -144.09% | 1.76% | - | - | Upgrade
|
| Free Cash Flow Margin | 374.76% | - | -197.36% | -154.00% | - | - | Upgrade
|
| Effective Tax Rate | - | - | - | 92.71% | - | - | Upgrade
|
| Revenue as Reported | 41,564 | 17,568 | 19,315 | 14,336 | 9,614 | 35,051 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.