PT Pollux Hotels Group Tbk (POLI.JK)
IDR 770.0
(0.0%)
IDR 770.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 360.92 Billion | 330.48 Billion | 203.19 Billion | 231.62 Billion | 382.09 Billion | 408.6 Billion |
| Cost of Revenue | 179.25 Billion | 144.5 Billion | 114.32 Billion | 117.49 Billion | 171.09 Billion | 208.12 Billion |
| Gross Profit | 181.67 Billion | 185.98 Billion | 88.86 Billion | 114.12 Billion | 211 Billion | 200.48 Billion |
| Operating Expenses | 39.29 Billion | 52.93 Billion | 59.63 Billion | 68.81 Billion | 110.59 Billion | 82.56 Billion |
| Selling, General and Administrative Expenses | 42.48 Billion | 29.45 Billion | 27.26 Billion | 31.17 Billion | 33.19 Billion | 24.79 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -53.92 Billion | 23.47 Billion | 32.37 Billion | 37.64 Billion | 77.39 Billion | 57.77 Billion |
| Cost and Expenses | 209.42 Billion | 197.43 Billion | 173.96 Billion | 186.31 Billion | 281.68 Billion | 290.69 Billion |
| Operating Income | 151.5 Billion | 92.26 Billion | 69.82 Billion | 52.63 Billion | 96.89 Billion | 118.24 Billion |
| Interest Expense | 42.79 Billion | 36.46 Billion | 37.17 Billion | 42.67 Billion | 29.57 Billion | 27.61 Billion |
| Income Tax Expense | 22.16 Billion | 8.83 Billion | -3.2 Billion | -7.47 Billion | 5.32 Billion | 22.08 Billion |
| Earnings before Tax | 114.56 Billion | 163.88 Billion | 32.64 Billion | 9.96 Billion | 59.96 Billion | 94.31 Billion |
| Net Income | 92.69 Billion | 155.05 Billion | 35.84 Billion | 17.43 Billion | 54.64 Billion | 72.23 Billion |
| Earnings Per Share Basic | 46.11 | 77.12 | 17.83 | 8.67 | 29.21 | 8.82 |
| Earnings Per Share Diluted | 46.11 | 77.12 | 17.83 | 8.67 | 29.21 | 8.82 |
| Weighted Average Shares Outstanding | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 1.87 Billion | 8.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 1.87 Billion | 8.19 Billion |
| Gross Margin | 0.50 | 0.56 | 0.44 | 0.49 | 0.55 | 0.49 |
| EBIT Margin | 0.55 | 0.31 | 0.42 | 0.32 | 0.31 | 0.35 |
| Profit Margin | 0.26 | 0.47 | 0.18 | 0.08 | 0.14 | 0.18 |
| EBITDA | 196.94 Billion | 253.74 Billion | 123.47 Billion | 111.67 Billion | 159.71 Billion | 185.34 Billion |
| Earnings Before Tax Margin | 0.42 | 0.28 | 0.34 | 0.23 | 0.25 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 89.93 Billion | 95.07 Billion | 91.46 Billion | 360.92 Billion | 97.7 Billion | 93.97 Billion |
| Cost of Revenue | 44.92 Billion | 52.3 Billion | 42.52 Billion | 179.25 Billion | 46.78 Billion | 42.77 Billion |
| Gross Profit | 45.01 Billion | 42.77 Billion | 48.93 Billion | 181.67 Billion | 50.92 Billion | 51.2 Billion |
| Operating Expenses | 34.62 Billion | 30.15 Billion | 19.5 Billion | 110.1 Billion | 33.65 Billion | 29.47 Billion |
| Selling, General and Administrative Expenses | 26.67 Billion | 19.13 Billion | 14.76 Billion | - | 26.91 Billion | -3.28 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.94 Billion | -11.02 Billion | -579.74 Million | -25.67 Billion | -6.73 Billion | -14.62 Billion |
| Cost and Expenses | 79.54 Billion | 82.46 Billion | 62.03 Billion | 289.36 Billion | 80.43 Billion | 72.25 Billion |
| Operating Income | 10.39 Billion | 12.61 Billion | 29.45 Billion | 71.56 Billion | 17.26 Billion | 64.83 Billion |
| Interest Expense | 17.08 Billion | 14.71 Billion | 15.3 Billion | 42.79 Billion | 19.54 Billion | 4.92 Billion |
| Income Tax Expense | -3.59 Billion | -2.23 Billion | 4.42 Billion | 3.61 Billion | 3.61 Billion | -7.94 Billion |
| Earnings before Tax | -9.79 Billion | 7.23 Billion | 14.9 Billion | 96 Billion | 17.81 Billion | 46.96 Billion |
| Net Income | -9.3 Billion | 12.22 Billion | 8.57 Billion | 92.69 Billion | 11.93 Billion | 53.24 Billion |
| Earnings Per Share Basic | -4.63 | 6.01 | 5.22 | - | 5.94 | 26.48 |
| Earnings Per Share Diluted | -4.63 | 6.01 | 5.22 | - | 5.94 | 26.48 |
| Weighted Average Shares Outstanding | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion |
| Gross Margin | 0.50 | 0.45 | 0.54 | 0.50 | 0.52 | 0.54 |
| EBIT Margin | 0.24 | 0.29 | 0.36 | - | 0.33 | 0.21 |
| Profit Margin | -0.10 | 0.13 | 0.09 | 0.26 | 0.12 | 0.57 |
| EBITDA | 22.01 Billion | 27.38 Billion | 32.61 Billion | - | 31.94 Billion | 19.67 Billion |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.32 | 0.20 | 0.18 | 0.69 |
BBTCL
RKET
002955
000761
6338
CCEDF