Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Steel Works, Blast Furnaces, And Finishing Mills

          

Infrastructure and Manufacturing

2,791B 2,271B 2,164B 3,261B 3,469B

Total Assets

2,823B 4,575B 2,124B 1,846B 2,247B

Interest Expense

- - - - -

Income Tax Expense

18.25B 26.19B 23.1B 55.68B 51.65B

EBT

-48.2B -207B 24.27B -19.89B 428B

Gross Profit

527B 209B 367B 644B 819B

Operating Income

169B -145B 110B 338B 515B

Net Income

-66.45B -234B 1.17B -75.57B 377B

Fabrication and Construction Services

81.23B 165B 219B 218B 171B

Total Assets

12,530B - 2,721B 3,268B 3,389B

Income Tax Expense

- -23.25B 672M -2.94B 1.54B

EBT

1,621B -181B 70.84B 356B 11.49B

Gross Profit

79.94B 18.48B 50.5B 51.34B 30.69B

Operating Income

-34.89B -30.78B 16.99B -16M -9.54B

Net Income

1,621B -158B 70.16B 359B 9.96B

Elimination

- - - - -

Total Assets

-3,724B -2,838B -2,881B -3,321B -3,905B

Interest Expense

- - - - -

Income Tax Expense

- 77M - - -964M

EBT

-826B 323B -3.71B -143B -145B

Net Income

-826B 323B -3.71B -143B -144B

Fuel Dealers

          

Trading, Services and Investment

363B 18.45B 75M 149B 120B

Total Assets

2,735B 12,255B 13,279B 15,669B 5,370B

Interest Expense

- - - - -

Income Tax Expense

- - - -5.18B 1.28B

EBT

134B -862B 30.69B 160B 23.17B

Gross Profit

71.7B 18.39B 75M 20.52B 33.3B

Operating Income

3.1B -104B -103B -106B -157B

Net Income

134B -862B 30.69B 166B 21.88B

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Indonesia

3,236B 2,455B 2,383B 3,627B 3,759B

Total Assets

14,365B 13,992B 15,243B 17,463B 7,102B

Interest Expense

-68.21B -50.48B -47.17B -56.36B -65.12B

Income Tax Expense

18.25B 3.02B 23.77B 47.56B 53.51B

D&A

198B 233B 155B 130B 56.6B

CAPEX

-149B -127B -27.5B -52.94B -99.38B

Gross Profit

678B 246B 418B 716B 883B

Net Income

853B -929B 74.29B 266B 237B

EBT

882B -927B 122B 354B 318B

Operating Income

138B -279B 24.25B 232B 348B