Reported figures and Equlion model projections for the next 5 years.
Metric
2025 (actual)
2026 (forecast)
2027
2028
2029
2030
2031
Trend
ROE
3.4%
3.22%
2.86%
3.35%
3.89%
4.24%
4.12%
Sector average
-
-3.01%
0.66%
3.04%
-6.84%
7.24%
-31.54%
ROA
1.6%
1.62%
1.49%
1.72%
1.96%
2.13%
2.09%
Sector average
-
0.23%
0.23%
0.15%
0.22%
Amounts in IDR (millions); stock price per share. Values that are missing or fail Equlion's automated data-quality checks are shown as ā-ā. Stock price and valuation carry no data date: they are the Equlion model's estimate for 2026. Projections are model estimates, not investment advice.
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0.21%
-0.81%
Gross Margin
45.8%
45.62%
45.62%
45.62%
45.62%
45.62%
45.62%
Sector average
-
47.63%
47.63%
47.63%
47.63%
47.63%
44.69%
Net Margin
11.32%
13.62%
12.17%
13.54%
15.47%
16.72%
16.55%
Sector average
-
-45.86%
-50.62%
-53.83%
-53.35%
-53.5%
38.98%
Total Assets
IDRĀ 4,247,260.89M
IDRĀ 4,146,691.42M
IDRĀ 4,223,146.75M
IDRĀ 4,507,455.34M
IDRĀ 4,717,469.84M
IDRĀ 4,919,989.07M
IDRĀ 5,014,651.24M
Sector average
-
IDRĀ 11,930,058.06M
IDRĀ 12,529,835.38M
IDRĀ 13,297,254.61M
IDRĀ 14,006,193.28M
IDRĀ 14,662,438.72M
IDRĀ 6,477,971.1M
Net Income
IDRĀ 69,655.01M
IDRĀ 67,952.51M
IDRĀ 62,152.86M
IDRĀ 75,074.08M
IDRĀ 90,464.68M
IDRĀ 102,648.48M
IDRĀ 103,909.22M
Sector average
-
IDRĀ 270,616.97M
IDRĀ 273,138.06M
IDRĀ 306,356.04M
IDRĀ 342,836.18M
IDRĀ 365,161.85M
IDRĀ 71,556.7M
Valuation
-
IDRĀ 1,568,210.59M
IDRĀ 1,620,455.78M
IDRĀ 1,671,697.11M
IDRĀ 1,720,673.62M
IDRĀ 1,772,394.42M
IDRĀ 1,840,354.17M
Sector average
-
IDRĀ 20,454,397.8M
IDRĀ 21,057,082.04M
IDRĀ 21,666,441.66M
IDRĀ 22,259,500.86M
IDRĀ 22,986,738.42M
IDRĀ 6,115,596.8M
Stock Price
-
IDRĀ 780
IDRĀ 805.99
IDRĀ 831.47
IDRĀ 855.83
IDRĀ 881.56
IDRĀ 915.36
Sector average
-
IDRĀ 5,010.89
IDRĀ 5,151.68
IDRĀ 5,303.52
IDRĀ 5,462.04
IDRĀ 5,654.17
IDRĀ 977.92
PT Pollux Hotels Group Tbk (POLI.JK) Financial Forecast | Equlion