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

Motor Vehicle Retail

          

Vehicle and Spare Parts

526B 709B 876B 652B 331B

Total Assets

542B 634B 549B 717B 705B

Interest Expense

-3.83B -18.82B -4.82B -4.44B -4.42B

CAPEX

-8.15B -6.49B -3.87B -5.3B -

EBT

37.46B 17.16B 19.9B 7.53B 11.33B

Gross Profit

45.53B 45.59B 51.82B 36.06B 31.14B

D&A

4.41B 5.76B 4.7B 4.64B 4.72B

Motor Vehicle Rental and Leasing

          

Leases Operation

29.86B 24.28B 25.65B 27.14B 30.18B

Total Assets

460B 461B 466B 103B 153B

Interest Expense

-1.94B -2.14B -796M -1.04B -

CAPEX

-2.88B -380M -10.85B -23.63B -

EBT

-4.17B 7.97B 9.87B 4.55B 14.39B

Gross Profit

18.32B 14.86B 16.58B 9.57B 16.59B

D&A

6.22B 4.52B 3.05B 3.8B 8.51B

EBT

- - - 4.04B 18.52B

Total Assets

- - - -1,267B -69.23B

EBT

- - - -28.2B -35.53B

CAPEX

- - - -62.32B -

Interest Expense

- - - -20B -20B

Total Assets

- - - 1,256B -

Geographical Revenue Distribution History

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

Indonesia

556B 734B 902B 679B 362B

Total Assets

814B 905B 825B 808B 789B

Interest Expense

-2.9B -20.96B -25.58B -25.48B -24.42B

Income Tax Expense

9.95B 10.37B 13.34B 15.91B 6.28B

D&A

10.63B 10.28B 7.96B 8.44B 13.23B

CAPEX

-11.03B -6.11B -14.16B -98.24B -2.71B

Gross Profit

63.86B 60.45B 68.4B 45.63B 47.73B

Net Income

27.5B 14.72B 7.46B -27.95B 2.41B

EBT

37.47B 25.13B 20.83B -12.08B 8.7B

Operating Income

- - - - -