PT Pool Advista Finance Tbk (IDX:POLA)
Indonesia
· Delayed Price · Currency is IDR 88.00
-5.00 (-5.38%)
Apr 29, 2026, 4:10 PM WIB
IDX:POLA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 16,735 | 14,361 | 14,792 | 13,201 | 11,480 | Upgrade
|
| Total Interest Expense | 9.24 | 158.27 | 8.31 | 13.74 | 160.41 | Upgrade
|
| Net Interest Income | 16,725 | 14,203 | 14,784 | 13,187 | 11,320 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,062 | -463.17 | -552.24 | -3,610 | -5,523 | Upgrade
|
| Other Revenue | 5,625 | 2,962 | 4,146 | 2,799 | 2,474 | Upgrade
|
| Revenue Before Loan Losses | 23,876 | 17,004 | 19,085 | 13,743 | 8,940 | Upgrade
|
| Provision for Loan Losses | 590.89 | 22,412 | 7,527 | -15,304 | 42,675 | Upgrade
|
| Revenue | 23,285 | -5,408 | 11,558 | 29,047 | -33,734 | Upgrade
|
| Revenue Growth (YoY) | - | - | -60.21% | - | - | Upgrade
|
| Cost of Services Provided | 17,186 | 18,101 | 22,405 | 20,818 | 22,157 | Upgrade
|
| Other Operating Expenses | 2,150 | 4,690 | 988.72 | 1,546 | 581.94 | Upgrade
|
| Total Operating Expenses | 19,336 | 22,791 | 23,393 | 22,365 | 22,739 | Upgrade
|
| Operating Income | 3,948 | -28,199 | -11,835 | 6,683 | -56,473 | Upgrade
|
| EBT Excluding Unusual Items | 3,874 | -28,199 | -11,835 | 6,683 | -56,473 | Upgrade
|
| Pretax Income | 3,874 | -28,201 | -12,092 | 7,034 | -56,308 | Upgrade
|
| Income Tax Expense | 162.46 | -1,107 | 4,562 | 6,521 | -8,936 | Upgrade
|
| Net Income | 3,712 | -27,093 | -16,654 | 512.45 | -47,373 | Upgrade
|
| Net Income to Common | 3,712 | -27,093 | -16,654 | 512.45 | -47,373 | Upgrade
|
| Shares Outstanding (Basic) | 3,351 | 3,351 | 3,351 | 3,351 | 3,351 | Upgrade
|
| Shares Outstanding (Diluted) | 3,351 | 3,351 | 3,351 | 4,151 | 3,351 | Upgrade
|
| Shares Change (YoY) | - | - | -19.27% | 23.87% | 0.04% | Upgrade
|
| EPS (Basic) | 1.11 | -8.09 | -4.97 | 0.15 | -14.14 | Upgrade
|
| EPS (Diluted) | 1.11 | -8.09 | -4.97 | 0.12 | -14.14 | Upgrade
|
| Free Cash Flow | 53,153 | 22,139 | -22,811 | -44,732 | 68,112 | Upgrade
|
| Free Cash Flow Per Share | 15.86 | 6.61 | -6.81 | -10.78 | 20.32 | Upgrade
|
| Operating Margin | 16.96% | - | -102.40% | 23.01% | - | Upgrade
|
| Profit Margin | 15.94% | - | -144.09% | 1.76% | - | Upgrade
|
| Free Cash Flow Margin | 228.27% | - | -197.36% | -154.00% | - | Upgrade
|
| Effective Tax Rate | 4.19% | - | - | 92.71% | - | Upgrade
|
| Revenue as Reported | 25,013 | 17,568 | 19,315 | 14,336 | 9,614 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.