PT Asia Pacific Fibers Tbk (IDX:POLY)
Indonesia
· Delayed Price · Currency is IDR 32.00
-3.00 (-8.57%)
Apr 8, 2026, 7:54 AM WIB
IDX:POLY Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| Operating Revenue | 44.17 | 190.15 | 288.55 | 394.55 | 370.34 | Upgrade
|
| Other Revenue | 0.95 | 1.2 | 1.48 | 1.82 | 2.51 | Upgrade
|
| Revenue | 45.12 | 191.35 | 290.03 | 396.37 | 372.85 | Upgrade
|
| Revenue Growth (YoY) | -76.42% | -34.02% | -26.83% | 6.31% | 42.99% | Upgrade
|
| Cost of Revenue | 60.42 | 193.58 | 289.12 | 364.13 | 336.45 | Upgrade
|
| Gross Profit | -15.3 | -2.23 | 0.91 | 32.24 | 36.41 | Upgrade
|
| Selling, General & Admin | 6.48 | 13.68 | 20.63 | 28.21 | 32.61 | Upgrade
|
| Other Operating Expenses | 0.32 | 0.33 | 0.33 | 1.36 | 0.25 | Upgrade
|
| Operating Expenses | 7.27 | 15.76 | 21.05 | 29.56 | 32.86 | Upgrade
|
| Operating Income | -22.57 | -17.99 | -20.14 | 2.67 | 3.54 | Upgrade
|
| Interest Expense | -0.36 | -2.57 | -4.7 | -4.49 | -4.76 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.01 | 0.02 | 0.08 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.66 | 8.47 | -2.26 | 15.25 | 6.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.45 | -36.48 | 1.04 | -0.86 | 1.1 | Upgrade
|
| EBT Excluding Unusual Items | -21.78 | -48.55 | -26.03 | 12.65 | 6.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.71 | 3.55 | 0.07 | - | Upgrade
|
| Pretax Income | -21.76 | -47.83 | -22.49 | 12.74 | 6.85 | Upgrade
|
| Income Tax Expense | -2.62 | 0.67 | -11.27 | 0.43 | 3.42 | Upgrade
|
| Net Income | -19.14 | -48.5 | -11.21 | 12.31 | 3.42 | Upgrade
|
| Net Income to Common | -19.14 | -48.5 | -11.21 | 12.31 | 3.42 | Upgrade
|
| Net Income Growth | - | - | - | 259.61% | - | Upgrade
|
| Shares Outstanding (Basic) | 2,496 | 2,496 | 2,496 | 2,496 | 2,496 | Upgrade
|
| Shares Outstanding (Diluted) | 2,496 | 2,496 | 2,496 | 2,496 | 2,496 | Upgrade
|
| EPS (Basic) | -0.01 | -0.02 | -0.00 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.02 | -0.00 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | 257.33% | - | Upgrade
|
| Free Cash Flow | 5.88 | 27.32 | 1.13 | 4.88 | -9.96 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.01 | - | 0.00 | -0.00 | Upgrade
|
| Gross Margin | -33.91% | -1.17% | 0.31% | 8.13% | 9.76% | Upgrade
|
| Operating Margin | -50.01% | -9.40% | -6.95% | 0.67% | 0.95% | Upgrade
|
| Profit Margin | -42.41% | -25.35% | -3.87% | 3.11% | 0.92% | Upgrade
|
| Free Cash Flow Margin | 13.03% | 14.28% | 0.39% | 1.23% | -2.67% | Upgrade
|
| EBITDA | -17.69 | -13.16 | -15.39 | 7.16 | 7.51 | Upgrade
|
| EBITDA Margin | -39.22% | -6.88% | -5.31% | 1.81% | 2.01% | Upgrade
|
| D&A For EBITDA | 4.87 | 4.82 | 4.75 | 4.48 | 3.96 | Upgrade
|
| EBIT | -22.57 | -17.99 | -20.14 | 2.67 | 3.54 | Upgrade
|
| EBIT Margin | -50.01% | -9.40% | -6.94% | 0.67% | 0.95% | Upgrade
|
| Effective Tax Rate | - | - | - | 3.38% | 50.00% | Upgrade
|
| Revenue as Reported | 45.12 | 192 | 291.2 | 396.98 | 372.97 | Upgrade
|
| Advertising Expenses | 0 | 0 | 0.01 | 0.19 | 0.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.