P
Pollux Hotels Group Tbk PT
IDX:POLI
Pollux Hotels Group Tbk PT
IDX:POLI
Price:
1 010
IDR
6.32%
Market Closed
Market Cap:
Rp2T
Income Statement
Earnings Waterfall
Pollux Hotels Group Tbk PT
Pollux Hotels Group Tbk PT
Income Statement
Pollux Hotels Group Tbk PT
Pollux Hotels Group Tbk PT
Currency: IDR
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
29 577
|
0
|
0
|
14 789
|
42 673
|
30 019
|
39 974
|
39 072
|
37 180
|
35 878
|
36 158
|
34 839
|
36 467
|
35 672
|
36 305
|
33 529
|
42 793
|
50 643
|
54 491
|
66 648
|
0
|
0
|
0
|
0
|
|
| Revenue |
482 961
N/A
|
430 718
-11%
|
382 098
-11%
|
472 983
+24%
|
352 831
-25%
|
295 618
-16%
|
231 624
-22%
|
188 557
-19%
|
190 201
+1%
|
177 488
-7%
|
203 198
+14%
|
223 397
+10%
|
252 628
+13%
|
310 350
+23%
|
330 488
+6%
|
346 015
+5%
|
352 177
+2%
|
357 292
+1%
|
360 930
+1%
|
368 851
+2%
|
378 223
+3%
|
374 185
-1%
|
486 591
+30%
|
527 469
+8%
|
662 534
+26%
|
689 471
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(231 818)
|
(185 049)
|
(172 214)
|
(209 268)
|
(160 923)
|
(143 044)
|
(120 279)
|
(106 720)
|
(114 092)
|
(119 260)
|
(119 123)
|
(120 943)
|
(126 813)
|
(136 600)
|
(144 502)
|
(165 414)
|
(172 944)
|
(179 756)
|
(170 129)
|
(178 536)
|
(186 148)
|
(182 411)
|
(244 826)
|
(258 617)
|
(342 272)
|
(366 202)
|
|
| Gross Profit |
251 143
N/A
|
245 669
-2%
|
209 884
-15%
|
263 715
+26%
|
191 908
-27%
|
152 573
-20%
|
111 346
-27%
|
81 837
-27%
|
76 109
-7%
|
58 229
-23%
|
84 075
+44%
|
102 454
+22%
|
125 816
+23%
|
173 750
+38%
|
185 985
+7%
|
180 602
-3%
|
179 233
-1%
|
177 536
-1%
|
190 801
+7%
|
190 314
0%
|
192 075
+1%
|
191 775
0%
|
241 765
+26%
|
268 851
+11%
|
320 262
+19%
|
323 269
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(109 294)
|
(84 890)
|
(109 318)
|
(137 809)
|
(109 680)
|
(99 500)
|
(65 612)
|
(56 756)
|
(55 782)
|
(51 673)
|
(54 414)
|
(56 584)
|
(55 426)
|
(60 188)
|
(67 108)
|
(66 181)
|
(73 265)
|
(80 302)
|
(84 841)
|
(83 610)
|
(84 780)
|
(101 216)
|
(131 235)
|
(129 485)
|
(140 532)
|
(125 176)
|
|
| Selling, General & Administrative |
(94 314)
|
(110 709)
|
(52 003)
|
(120 144)
|
(92 666)
|
(78 549)
|
(57 804)
|
(58 587)
|
(51 909)
|
(54 500)
|
(47 716)
|
(47 571)
|
(49 598)
|
(49 077)
|
(73 610)
|
(73 282)
|
(82 397)
|
(88 499)
|
(91 551)
|
(88 599)
|
(85 216)
|
(99 866)
|
(108 212)
|
(82 247)
|
(86 512)
|
(76 523)
|
|
| Depreciation & Amortization |
(18 004)
|
0
|
(55 355)
|
0
|
0
|
(19 292)
|
(20 575)
|
(11 645)
|
(16 341)
|
(15 478)
|
(15 177)
|
(15 894)
|
(14 831)
|
(12 748)
|
(10 600)
|
(10 385)
|
(8 699)
|
(6 581)
|
(8 657)
|
(7 527)
|
(7 956)
|
(9 570)
|
(9 584)
|
(9 468)
|
(9 519)
|
(9 635)
|
|
| Other Operating Expenses |
3 025
|
25 820
|
(1 961)
|
(17 665)
|
(17 014)
|
(1 659)
|
12 767
|
13 476
|
12 467
|
18 305
|
8 479
|
6 881
|
9 002
|
1 638
|
17 102
|
17 487
|
17 832
|
14 777
|
15 367
|
12 517
|
8 392
|
8 220
|
(13 440)
|
(37 770)
|
(44 501)
|
(39 018)
|
|
| Operating Income |
141 849
N/A
|
160 779
+13%
|
100 566
-37%
|
125 906
+25%
|
82 228
-35%
|
53 073
-35%
|
45 734
-14%
|
25 081
-45%
|
20 327
-19%
|
6 555
-68%
|
29 661
+352%
|
45 870
+55%
|
70 390
+53%
|
113 562
+61%
|
118 877
+5%
|
114 421
-4%
|
105 968
-7%
|
97 234
-8%
|
105 960
+9%
|
106 704
+1%
|
107 295
+1%
|
90 559
-16%
|
110 530
+22%
|
139 366
+26%
|
179 730
+29%
|
198 093
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(30 477)
|
(29 262)
|
(22 489)
|
13 569
|
(11 073)
|
397
|
(22 385)
|
(41 153)
|
(2 226)
|
(9 125)
|
14 549
|
3 513
|
7 505
|
15 434
|
(63 299)
|
(74 582)
|
(87 428)
|
(96 457)
|
(37 868)
|
(46 522)
|
(52 208)
|
(65 302)
|
(71 049)
|
(88 584)
|
(94 937)
|
(103 565)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1 982)
|
(1 982)
|
(1 982)
|
(1 982)
|
(1 297)
|
0
|
122 245
|
121 247
|
124 095
|
134 204
|
10 662
|
55 075
|
46 469
|
46 469
|
59 838
|
16 423
|
13 514
|
13 514
|
1 951
|
11 588
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(11 404)
|
(14 182)
|
(17 238)
|
(19 180)
|
(10 272)
|
(10 762)
|
(11 902)
|
(14 353)
|
(15 788)
|
(16 358)
|
(12 162)
|
(7 768)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
111 372
N/A
|
131 518
+18%
|
78 077
-41%
|
139 475
+79%
|
71 154
-49%
|
53 470
-25%
|
9 963
-81%
|
(32 237)
N/A
|
(1 119)
+97%
|
(23 731)
-2 021%
|
32 641
N/A
|
38 621
+18%
|
188 237
+387%
|
235 890
+25%
|
163 884
-31%
|
157 686
-4%
|
17 041
-89%
|
48 084
+182%
|
114 561
+138%
|
106 651
-7%
|
114 925
+8%
|
41 680
-64%
|
52 995
+27%
|
64 296
+21%
|
86 744
+35%
|
106 116
+22%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(17 681)
|
(26 549)
|
(23 433)
|
(27 926)
|
(28 706)
|
(17 331)
|
7 476
|
11 407
|
12 748
|
14 740
|
3 207
|
3 207
|
(332)
|
(331)
|
(8 835)
|
(8 835)
|
(9 398)
|
(15 310)
|
(22 169)
|
(22 753)
|
(25 703)
|
(24 991)
|
(19 177)
|
(19 265)
|
(15 395)
|
(16 372)
|
|
| Income from Continuing Operations |
93 691
|
104 968
|
54 644
|
111 549
|
42 448
|
36 139
|
17 438
|
(20 830)
|
11 629
|
(8 991)
|
35 847
|
41 828
|
187 905
|
235 559
|
155 050
|
148 852
|
7 643
|
32 774
|
92 392
|
83 898
|
89 222
|
16 689
|
33 819
|
45 032
|
71 348
|
89 744
|
|
| Income to Minority Interest |
0
|
(3)
|
(1)
|
(1)
|
0
|
(3)
|
(0)
|
(0)
|
0
|
3
|
1
|
1
|
1
|
71
|
0
|
2
|
4 242
|
2 506
|
304
|
(1 613)
|
(3 244)
|
(1 085)
|
1 437
|
3 547
|
442
|
(159)
|
|
| Net Income (Common) |
93 741
N/A
|
104 965
+12%
|
54 643
-48%
|
111 548
+104%
|
42 447
-62%
|
36 136
-15%
|
17 438
-52%
|
(3 263)
N/A
|
29 196
N/A
|
8 579
-71%
|
35 849
+318%
|
41 829
+17%
|
187 905
+349%
|
235 629
+25%
|
155 050
-34%
|
148 854
-4%
|
11 886
-92%
|
35 280
+197%
|
92 696
+163%
|
82 285
-11%
|
85 977
+4%
|
15 604
-82%
|
35 256
+126%
|
48 579
+38%
|
71 791
+48%
|
89 585
+25%
|
|
| EPS (Diluted) |
11.44
N/A
|
23.07
+102%
|
29.21
+27%
|
56.69
+94%
|
20.66
-64%
|
58.31
+182%
|
8.67
-85%
|
-1.62
N/A
|
14.52
N/A
|
4.26
-71%
|
17.83
+319%
|
20.8
+17%
|
93.46
+349%
|
117.2
+25%
|
77.12
-34%
|
74.04
-4%
|
5.91
-92%
|
17.55
+197%
|
46.11
+163%
|
40.93
-11%
|
42.76
+4%
|
7.76
-82%
|
17.54
+126%
|
24.16
+38%
|
35.71
+48%
|
44.56
+25%
|
|
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