Investor Relations
*stated in billion IDR currency
| Balance as of December 31 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Net Sales | 977,488 | 696,304 | 753,572 | 1,319,728 | 563,888 |
| Cost of Goods Sold | (767,430) | (560,498) | (594,360) | (1,083,708) | (443,469) |
| Gross Profit | 210,058 | 135,806 | 159,212 | 236,020 | 120,419 |
| Selling Expenses | (26,770) | (46,382) | (24,789) | (52,228) | (20,076) |
| General and Administrative Expenses | (91,162) | (62,630) | (59,365) | (34,413) | (22,141) |
| Total Operating Expenses | (117,932) | (109,012) | (84,154) | (86,641) | (42,217) |
| Profit from Operations | 92,126 | 26,794 | 75,058 | 149,379 | 78,202 |
| Interest Expense and Financial Charges | (25,515) | (14,641) | (8,932) | (4,946) | (1,491) |
| Other Income (Expenses) | 3,534 | (4,263) | (3,692) | 486 | 714 |
| Total Other Income (Expense) | (21,981) | (18,904) | (12,624) | (4,460) | (777) |
| Profit Before Tax | 70,145 | 7,890 | 62,434 | 144,919 | 77,425 |
| Income Tax Expense | (16,882) | (2,692) | (14,429) | (32,764) | (16,903) |
| Profit For The Year | 53,263 | 5,198 | 48,005 | 112.155 | 60.522 |
