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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Rolling, Drawing and Extruding of Aluminum

          

Manufacturing of Aluminum

1,163B 1,267B 1,071B 802B 707B

Total Assets

1,482B 1,654B 993B 1,673B 1,175B

Interest Expense

-52.88B -64.71B -77.66B -93.26B -78.13B

Income Tax Expense

14.4B 6.15B 6.24B -12.06B -8.01B

CAPEX

-2.17B -2.28B -3.11B -15.06B -1.78B

EBT

31.86B -113B -51.26B -108B -75.11B

Gross Profit

- - - - 34.15B

D&A

14.66B 13.15B 12.04B 14.07B 13.06B

Operating Income

100B 55.23B 34.86B -22.63B -15.4B

Net Income

17.46B -119B -57.5B -96.04B -67.09B

Specialty Contract Work

          

Construction Services

455B 351B 384B 387B 152B

Total Assets

534B 549B 584B 466B 341B

Interest Expense

-40.12B -42.73B -49.74B -57.89B -46.28B

Income Tax Expense

13.65B 9.59B 10.19B 10.27B 4.03B

CAPEX

-231M -50.54M -125M -372M -131M

EBT

-39.77B -126B -63.8B -41.62B -111B

Gross Profit

- - - - 32.79B

D&A

1.59B 1.56B 1.45B 1.44B 1.46B

Operating Income

-14.78B -84.18B -12.61B 19.67B 16.16B

Net Income

-53.42B -135B -73.98B -51.88B -115B

Machinery Distribution

          

General Trading and Investments

9.54B 6.9B 4.91B 3.61B 3.88B

Total Assets

23.56B 24.34B 59.36B 37.74B 2.39M

Income Tax Expense

350M 142M 89.79M 1.02B 400M

CAPEX

-21.42M -223M -2.27B - -4.19M

EBT

12.52B 8.02B 15.87B -1.39B 141M

Gross Profit

- - - - 3.88B

D&A

4.6B 4.4B 2.98B 21.63M 21.37M

Operating Income

1.46B 7.32B 14.46B -1.02B -617M

Net Income

12.17B 7.88B 15.78B -2.41B -260M

Eliminations

-190B -185B -197B -134B -49.78B

Total Assets

-496B -673B -160B -936B -318B

Interest Expense

36.92B 47.7B 57.47B 68.18B 50.39B

EBT

28.12B 132B 57.87B 51.65B 74.32B

Gross Profit

- - - - 422M

Operating Income

1.59B -971M -1.89B - 434M

Net Income

28.12B 132B 57.87B 51.65B 74.32B

Software Distribution

          

EBT

- - - - -

Net Income

- - - - -

Total Assets

2.39M 2.39M 2.39M 2.39M -

Geographical Revenue Distribution History

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

Export

814B 884B 680B 496B 496B

Indonesia

- - - - 317B

West Java

455B 427B 448B 387B -

Total Assets

535B 978B 1,048B 466B 341B

CAPEX

-231M -50.54M -125M -372M -131M

East Java

168B 128B 135B 176B -

Total Assets

1,009B 577B 429B 775B 857B

CAPEX

-2.19B -2.5B -5.39B -15.06B -1.78B