Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (IDR)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

Plastic Packaging

       

Packaging & Containers

319B 339B 440B 421B 546B

Total Assets

301B 454B 466B 597B 603B

Interest Expense

-4.01B -5.4B -5.42B -4.75B -13.09B

Income Tax Expense

4.34B 6.01B 9.54B 6.59B 10.84B

CAPEX

-29.61B -73.47B -59.79B -186B -21.05B

EBT

16.43B 26.6B 43.53B 30.43B 45.4B

Gross Profit

45.45B 58.79B 76.7B 69.87B 96.12B

D&A

17.16B 17.44B 19.03B 20B 35.08B

Operating Income

18.85B 30.05B 46.58B 35.4B 59.67B

Net Income

12.09B 20.59B 33.99B 23.84B 34.56B

Geographical Revenue Distribution History

Geographical breakdown of sales (IDR)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

Indonesia

319B 339B 440B 421B 546B

Total Assets

301B 454B 466B 597B 603B

Interest Expense

-4.01B -5.4B -5.42B -4.75B -13.09B

Income Tax Expense

4.34B 6.01B 9.54B 6.59B 10.84B

D&A

17.16B 17.44B 19.03B 20B 35.08B

CAPEX

-29.61B -73.47B -59.79B -186B -21.05B

Gross Profit

45.45B 58.79B 76.7B 69.87B 96.12B

Net Income

12.09B 20.59B 33.99B 23.84B 34.56B

EBT

16.43B 26.6B 43.53B 30.43B 45.4B

Operating Income

18.85B 30.05B 46.58B 35.4B 59.67B