Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (IDR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Grocery Stores

          

Food

57,005B 67,334B 75,658B 83,282B 89,629B

Gross Profit

10,889B 12,961B 15,566B 16,986B 18,502B

Personal Care Product Stores

          

Non-Food

27,882B 29,591B 31,287B 34,945B 37,108B

Gross Profit

6,794B 7,061B 7,500B 8,380B 9,254B

Service

16.53B - - - -

Gross Profit

-1.68B - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (IDR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Operating Income

2,811B 3,770B 4,429B 4,079B 4,562B

Net Income

1,951B 2,855B 3,404B 3,148B 3,411B

EBT

2,469B 3,617B 4,333B 4,066B 4,439B

CAPEX

-1,789B -2,160B -2,529B -2,786B -2,697B

Gross Profit

17,681B 20,022B 23,066B 25,365B 27,756B

D&A

3,157B 3,266B 3,657B 4,188B 4,501B

Income Tax Expense

480B 710B 848B 846B 880B

Interest Expense

-322B -183B -163B -128B -137B

Total Assets

27,494B 30,746B 34,246B 38,798B 42,579B

Indonesia

84,904B 96,925B 106,945B 118,227B 126,737B