Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December201520162017201820192020202120222023

Entertainment Production Companies

         

Film

213B 94.61B 227B 394B 338B

Total Assets

1,092B 1,088B 1,058B 1,376B 1,410B

NOPAT

- -60.57B - - -

EBT

44.91B -56.53B 51.38B 211B 128B

Gross Profit

119B 846M 128B 294B 218B

D&A

12.57B 24.14B 25.97B 27.43B 13.29B

Operating Income

38.76B - 68.96B 199B 116B

Real Estate Operators And Lessors

         

Rent

36.8B 27.76B 28.22B 42.55B 31.6B

Total Assets

349B 265B 252B 240B 303B

NOPAT

- 879M - - -

EBT

21.95B 1.2B -933M -7.2B -2.71B

Gross Profit

26.34B 18.69B 16.56B 13.03B 12.56B

D&A

6.13B 6.13B 6.13B 6.13B 18B

Operating Income

21.96B - -1.25B -6.02B -3.87B

Total Assets

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December201520162017201820192020202120222023

Indonesia

250B 122B 255B 437B 370B

Total Assets

1,441B 1,354B 1,310B 1,615B 1,713B

Interest Expense

-379M -343M -414M - -

Income Tax Expense

9B 5.5B 22.07B 50.87B 32.67B

D&A

18.7B 30.27B 32.1B 33.56B 31.28B

CAPEX

-69.46B -19.5B -13.9B -8.67B -6.19B

Gross Profit

146B 19.54B 144B 307B 230B

Net Income

60.96B -56.96B 33.67B 160B 96.64B

EBT

66.86B -55.33B 50.45B 204B 125B

Operating Income

60.72B -59.7B 67.71B 193B 112B
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