Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (IDR)
Fiscal Period: December2015201620172018201920202021202220232024

Cigarettes

          

D&A

2,625B 2,793B 2,868B 2,994B 2,877B

Operating Income

9,874B 6,895B 3,498B 7,485B 2,398B

EBT

9,492B - - - -

CAPEX

-3,736B -3,147B -2,720B -1,225B -1,331B

Interest Expense

-383B - - - -

Total Assets

69,637B 79,032B 74,445B 71,748B 63,581B

Cigarettes

113,342B 123,277B 123,243B 105,488B 96,194B

Commercial Construction and Engineering

          

Infrastructure

- - - 12,418B 1,574B

Total Assets

- - 8,938B 15,520B 17,462B

CAPEX

- - -2,759B -5,613B -65.03B

D&A

- - 354M 358M 5.49B

Operating Income

- - -9.09B -21.04B -377B

Paper Manufacturing

          

Paperboard

1,813B 2,372B 2,265B 1,627B 1,458B

Total Assets

1,914B 2,302B 2,603B 2,488B 2,353B

CAPEX

-54.14B -76.62B -96.07B -66.6B -78.12B

EBT

195B - - - -

D&A

17.46B 23.1B 26.61B 31.54B 37.7B

Operating Income

195B 467B 427B -28.18B -104B

Entertainment Services

          

Others

92.59B 92.12B 95.27B 99.26B 104B

Total Assets

6,694B 8,693B 2,640B 2,735B 1,577B

Interest Expense

- - - - -

CAPEX

-1,260B -1,864B -65.05B -784B -25.48B

EBT

-21B - - - -

D&A

83.05B 79.97B 77.64B 75.37B 75.02B

Operating Income

-21B 491M -5.66B -2.51B -9.78B

Eliminations

-771B -860B -921B -679B -675B

Total Assets

-53.85B -62.74B -63.65B -39.85B -34.03B

EBT

-2.44B - - - -

Operating Income

-2.44B -1.08B -1.59B 6.4B -3.6B

Geographical Revenue Distribution History

Geographical breakdown of sales (IDR)
Fiscal Period: December2015201620172018201920202021202220232024

Total Assets

77,160B 88,980B 87,626B 91,562B 84,098B

Indonesia

112,568B 123,083B 123,199B 117,455B 97,338B

Outside Indonesia

1,909B 1,799B 1,484B 1,498B 1,317B

Total Assets

1,031B 984B 937B 889B 842B