PT Golden Flower Tbk (IDX:POLU)
14,600
-575 (-3.79%)
Apr 29, 2026, 1:30 PM WIB
PT Golden Flower Tbk 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 |
| Revenue | 156,481 | 135,521 | 87,603 | 126,547 | 104,782 | Upgrade
|
| Revenue Growth (YoY) | 15.47% | 54.70% | -30.78% | 20.77% | -46.68% | Upgrade
|
| Cost of Revenue | 136,891 | 125,745 | 76,808 | 100,676 | 111,718 | Upgrade
|
| Gross Profit | 19,590 | 9,776 | 10,795 | 25,871 | -6,935 | Upgrade
|
| Selling, General & Admin | 31,199 | 12,968 | 17,773 | 40,948 | 46,754 | Upgrade
|
| Other Operating Expenses | 5,374 | 2,747 | 4,189 | 4,289 | 1,935 | Upgrade
|
| Operating Expenses | 36,573 | 15,716 | 21,962 | 45,237 | 48,689 | Upgrade
|
| Operating Income | -16,983 | -5,940 | -11,166 | -19,365 | -55,624 | Upgrade
|
| Interest Expense | -2,322 | -2,366 | -2,771 | -1,813 | -3,915 | Upgrade
|
| Interest & Investment Income | - | - | 1,073 | 470.05 | 4,306 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,670 | 4,235 | -2,935 | 11,372 | -630.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 469.53 | 2,133 | -1,290 | 731.36 | - | Upgrade
|
| EBT Excluding Unusual Items | -15,166 | -1,937 | -17,089 | -8,605 | -55,863 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 206.64 | 849.78 | 47.5 | 2.01 | Upgrade
|
| Pretax Income | -15,166 | -1,730 | -16,239 | -8,557 | -55,861 | Upgrade
|
| Income Tax Expense | -2,057 | -414.13 | -1,272 | -2,293 | -4,359 | Upgrade
|
| Net Income | -13,108 | -1,316 | -14,967 | -6,264 | -51,503 | Upgrade
|
| Net Income to Common | -13,108 | -1,316 | -14,967 | -6,264 | -51,503 | Upgrade
|
| Shares Outstanding (Basic) | 750 | 750 | 750 | 750 | 750 | Upgrade
|
| Shares Outstanding (Diluted) | 750 | 750 | 750 | 750 | 750 | Upgrade
|
| EPS (Basic) | -17.48 | -1.76 | -19.96 | -8.35 | -68.67 | Upgrade
|
| EPS (Diluted) | -17.48 | -1.76 | -19.96 | -8.35 | -69.00 | Upgrade
|
| Free Cash Flow | 28,625 | 37.6 | -1,104 | 35,287 | 11,420 | Upgrade
|
| Free Cash Flow Per Share | 38.17 | 0.05 | -1.47 | 47.05 | 15.23 | Upgrade
|
| Gross Margin | 12.52% | 7.21% | 12.32% | 20.44% | -6.62% | Upgrade
|
| Operating Margin | -10.85% | -4.38% | -12.75% | -15.30% | -53.09% | Upgrade
|
| Profit Margin | -8.38% | -0.97% | -17.09% | -4.95% | -49.15% | Upgrade
|
| Free Cash Flow Margin | 18.29% | 0.03% | -1.26% | 27.88% | 10.90% | Upgrade
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| EBITDA | 4,899 | -2,628 | -2,810 | -14,473 | -50,030 | Upgrade
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| EBITDA Margin | 3.13% | -1.94% | -3.21% | -11.44% | -47.75% | Upgrade
|
| D&A For EBITDA | 21,882 | 3,312 | 8,357 | 4,892 | 5,594 | Upgrade
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| EBIT | -16,983 | -5,940 | -11,166 | -19,365 | -55,624 | Upgrade
|
| EBIT Margin | -10.85% | -4.38% | -12.75% | -15.30% | -53.09% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.