PT Pollux Hotels Group Tbk

IDX:POLI Stock Report

Market Cap: Rp1.4t

Pollux Hotels Group Past Earnings Performance

Past criteria checks 1/6

Pollux Hotels Group has been growing earnings at an average annual rate of 13.7%, while the Real Estate industry saw earnings growing at 3.1% annually. Revenues have been declining at an average rate of 4.7% per year. Pollux Hotels Group's return on equity is 4.6%, and it has net margins of 25.7%.

Key information

13.7%

Earnings growth rate

1.4%

EPS growth rate

Real Estate Industry Growth6.3%
Revenue growth rate-4.7%
Return on equity4.6%
Net Margin25.7%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

How Pollux Hotels Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:POLI Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 23360,93092,69676,9760
30 Sep 23357,29235,28098,5100
30 Jun 23352,17711,88697,4160
31 Mar 23346,015148,85489,4120
31 Dec 22330,488155,05073,6990
30 Sep 22310,350235,62959,3560
30 Jun 22252,628187,90559,1660
31 Mar 22223,39741,82960,7210
31 Dec 21203,19835,84959,5060
30 Sep 21177,488-8,99159,1210
30 Jun 21190,20111,62959,6610
31 Mar 21188,55724,42459,4090
31 Dec 20231,62417,43871,6020
30 Sep 20295,61836,13980,2600
30 Jun 20352,83143,00986,3250
31 Mar 20390,84946,43096,0550
31 Dec 19382,09854,64388,5240
30 Sep 19348,58385,10193,6920
30 Jun 19400,82668,32579,0420
31 Mar 19412,39687,13874,6240
31 Dec 18408,60872,23167,0050
30 Sep 18426,26656,76849,7670
30 Jun 18369,31772,23159,9380
31 Mar 18358,43654,18155,3290
31 Dec 17367,46465,06959,4860
31 Dec 16380,176-2,24257,8150
31 Dec 15226,621-31,93324,0830

Quality Earnings: POLI has a large one-off gain of IDR46.5B impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: POLI's current net profit margins (25.7%) are lower than last year (46.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: POLI's earnings have grown by 13.7% per year over the past 5 years.

Accelerating Growth: POLI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: POLI had negative earnings growth (-40.2%) over the past year, making it difficult to compare to the Real Estate industry average (9.3%).


Return on Equity

High ROE: POLI's Return on Equity (4.6%) is considered low.


Return on Assets


Return on Capital Employed


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