Pollux Properties Indonesia Tbk PT
IDX:POLL
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| 52 Week Range |
112
112
|
| Price Target |
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Income Statement
Earnings Waterfall
Pollux Properties Indonesia Tbk PT
Income Statement
Pollux Properties Indonesia Tbk PT
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
1 974
|
2 102
|
793
|
1 046
|
1 270
|
8 564
|
24 588
|
31 064
|
59 122
|
70 898
|
63 579
|
74 626
|
67 689
|
78 428
|
74 259
|
45 926
|
47 390
|
46 110
|
45 102
|
45 141
|
42 129
|
|
| Revenue |
1 196 242
N/A
|
1 152 695
-4%
|
684 329
-41%
|
470 838
-31%
|
477 481
+1%
|
367 647
-23%
|
501 177
+36%
|
689 695
+38%
|
741 658
+8%
|
842 380
+14%
|
506 626
-40%
|
406 937
-20%
|
299 341
-26%
|
339 337
+13%
|
320 759
-5%
|
214 762
-33%
|
211 943
-1%
|
304 472
+44%
|
268 332
-12%
|
282 063
+5%
|
268 472
-5%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(748 831)
|
(700 707)
|
(360 748)
|
(210 014)
|
(224 724)
|
(110 302)
|
(272 644)
|
(369 233)
|
(367 784)
|
(440 333)
|
(261 943)
|
(239 710)
|
(207 770)
|
(245 065)
|
(234 028)
|
(162 238)
|
(167 058)
|
(188 717)
|
(164 233)
|
(170 091)
|
(150 058)
|
|
| Gross Profit |
447 411
N/A
|
451 988
+1%
|
323 581
-28%
|
260 824
-19%
|
252 757
-3%
|
257 345
+2%
|
228 533
-11%
|
320 463
+40%
|
373 874
+17%
|
402 047
+8%
|
244 684
-39%
|
167 227
-32%
|
91 572
-45%
|
94 272
+3%
|
86 731
-8%
|
52 524
-39%
|
44 885
-15%
|
115 755
+158%
|
104 098
-10%
|
111 971
+8%
|
118 413
+6%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(139 779)
|
(134 166)
|
(140 274)
|
(131 482)
|
(115 796)
|
(54 046)
|
(98 549)
|
(54 442)
|
(69 272)
|
(100 967)
|
(55 507)
|
(55 097)
|
(46 196)
|
(7 899)
|
(55 631)
|
(32 081)
|
(21 415)
|
(79 359)
|
(47 404)
|
(52 837)
|
(57 182)
|
|
| Selling, General & Administrative |
(137 985)
|
(135 040)
|
(138 098)
|
(141 729)
|
(135 344)
|
(96 427)
|
(93 034)
|
(79 750)
|
(81 375)
|
(86 214)
|
(51 845)
|
(51 642)
|
(42 435)
|
(61 393)
|
(65 162)
|
(56 449)
|
(46 451)
|
(58 891)
|
(45 160)
|
(39 538)
|
(43 935)
|
|
| Depreciation & Amortization |
(4 826)
|
(4 980)
|
(6 699)
|
(6 664)
|
(6 013)
|
(6 013)
|
(6 212)
|
(6 324)
|
(6 721)
|
(6 695)
|
(4 206)
|
(4 136)
|
(3 868)
|
(4 923)
|
(3 770)
|
(2 784)
|
(2 315)
|
(1 718)
|
(1 774)
|
(1 885)
|
(1 658)
|
|
| Other Operating Expenses |
3 032
|
5 855
|
4 524
|
16 911
|
25 561
|
48 393
|
698
|
31 631
|
18 825
|
(8 058)
|
543
|
681
|
107
|
58 417
|
13 302
|
27 151
|
27 351
|
(18 750)
|
(470)
|
(11 414)
|
(11 589)
|
|
| Operating Income |
307 631
N/A
|
317 822
+3%
|
183 307
-42%
|
129 341
-29%
|
136 961
+6%
|
203 299
+48%
|
129 984
-36%
|
266 021
+105%
|
304 602
+15%
|
301 080
-1%
|
189 176
-37%
|
112 131
-41%
|
45 375
-60%
|
86 373
+90%
|
31 100
-64%
|
20 443
-34%
|
23 470
+15%
|
36 396
+55%
|
56 694
+56%
|
59 134
+4%
|
61 232
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
14 584
|
11 803
|
6 580
|
(4 045)
|
(14 785)
|
(32 118)
|
(52 628)
|
(59 609)
|
(86 707)
|
(99 987)
|
(79 810)
|
(56 870)
|
(41 038)
|
(76 242)
|
(72 125)
|
(69 543)
|
(71 312)
|
(45 504)
|
(16 334)
|
(16 338)
|
(13 522)
|
|
| Non-Reccuring Items |
0
|
0
|
12 622
|
0
|
0
|
0
|
30 067
|
0
|
0
|
0
|
5 791
|
406 000
|
447 799
|
468 819
|
486 744
|
89 157
|
53 858
|
28 918
|
8 994
|
6 371
|
2 171
|
|
| Total Other Income |
(683)
|
(655)
|
(3 243)
|
10 287
|
3 035
|
(3 917)
|
(13 699)
|
(22 544)
|
(15 068)
|
(10 337)
|
(1 498)
|
(1 350)
|
1 003
|
(120)
|
25 090
|
24 999
|
24 992
|
(170)
|
(166)
|
(48)
|
(31)
|
|
| Pre-Tax Income |
321 532
N/A
|
328 971
+2%
|
199 266
-39%
|
135 583
-32%
|
125 211
-8%
|
167 264
+34%
|
93 725
-44%
|
183 867
+96%
|
202 827
+10%
|
190 757
-6%
|
113 660
-40%
|
459 911
+305%
|
453 139
-1%
|
478 830
+6%
|
470 809
-2%
|
65 056
-86%
|
31 009
-52%
|
19 639
-37%
|
49 188
+150%
|
49 119
0%
|
49 849
+1%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(29 876)
|
(31 137)
|
(16 645)
|
(13 364)
|
(11 320)
|
(10 421)
|
(7 164)
|
(12 013)
|
(13 303)
|
(15 872)
|
(10 135)
|
(11 301)
|
(10 602)
|
(10 104)
|
0
|
0
|
0
|
(7 593)
|
(7 593)
|
(7 593)
|
(7 593)
|
|
| Income from Continuing Operations |
291 656
|
297 834
|
182 621
|
122 219
|
113 891
|
156 843
|
86 561
|
171 854
|
189 524
|
174 885
|
103 525
|
448 610
|
442 537
|
468 726
|
460 705
|
62 154
|
31 507
|
12 046
|
41 595
|
41 526
|
42 256
|
|
| Income to Minority Interest |
(171 511)
|
(167 568)
|
(114 114)
|
(81 623)
|
(86 204)
|
(101 801)
|
(56 206)
|
(95 809)
|
(95 584)
|
(96 278)
|
(57 253)
|
(38 010)
|
(13 942)
|
11 050
|
22 307
|
27 615
|
28 476
|
1 868
|
(6 264)
|
(5 512)
|
(7 244)
|
|
| Net Income (Common) |
120 145
N/A
|
130 267
+8%
|
68 507
-47%
|
40 596
-41%
|
27 687
-32%
|
55 041
+99%
|
30 355
-45%
|
76 045
+151%
|
93 939
+24%
|
78 608
-16%
|
46 271
-41%
|
410 601
+787%
|
428 596
+4%
|
479 776
+12%
|
483 012
+1%
|
89 769
-81%
|
59 983
-33%
|
13 914
-77%
|
35 331
+154%
|
36 014
+2%
|
35 012
-3%
|
|
| EPS (Diluted) |
14.44
N/A
|
15.65
+8%
|
6.28
-60%
|
4.87
-22%
|
3.32
-32%
|
6.61
+99%
|
2.86
-57%
|
9.14
+220%
|
11.29
+24%
|
9.44
-16%
|
4.36
-54%
|
38.69
+787%
|
40.39
+4%
|
45.22
+12%
|
45.52
+1%
|
10.79
-76%
|
5.65
-48%
|
1.31
-77%
|
3.32
+153%
|
4.32
+30%
|
3.29
-24%
|
|
