Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (IDR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Cleaning Products

          

Home and Personal Care

26,376B 27,256B 25,150B 22,426B 23,359B

Total Assets

9,746B 9,286B 8,023B 7,803B 7,842B

CAPEX

-357B -340B -570B -586B -716B

Gross Profit

13,867B 13,089B 13,205B 11,139B 11,153B

D&A

324B 367B 359B 347B 347B

Operating Income

7,772B 6,287B 6,179B 4,645B 5,008B

Prepared and Preserved Foods

          

Foods and Refreshment

13,169B 13,963B 13,461B 12,712B 8,584B

Total Assets

6,344B 6,155B 5,505B 5,262B 3,653B

CAPEX

-294B -262B -255B -233B -237B

Gross Profit

5,759B 5,975B 5,990B 5,581B 3,844B

D&A

283B 223B 218B 228B 95.68B

Operating Income

2,097B 2,798B 2,542B 2,301B 2,025B

Total Assets

574B 501B 508B 332B 413B

Total Assets

- - - 510B 1,380B

Operating Income

-1,461B -1,376B -1,724B -1,464B -1,772B

Operating Income

-730B -639B -719B -1,047B -625B

Total Assets

1,663B 1,446B 1,328B 1,251B 841B

Total Assets

203B 205B 70.26B 12.76B 7.5B

Total Assets

84.97B 80B 71.48B 60.36B 59.45B

Total Assets

128B 142B 138B 144B 116B

D&A

459B 464B 377B 303B 226B

CAPEX

-269B -174B -261B -177B -367B

Total Assets

325B 503B 1,021B 671B 5,706B

Geographical Revenue Distribution History

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

Indonesia

37,847B 39,478B 37,408B 34,149B 31,001B

Export

1,699B 1,740B 1,203B 990B 942B
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