Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Gold Ores

          

Precious Metals and Refinery

25,91800Cr 31,93900Cr 26,42600Cr 57,83700Cr 66,84000Cr

Total Assets

4,07700Cr 3,98200Cr 4,28400Cr 6,66200Cr 7,41600Cr

Interest Expense

-2.73TCr -1.39TCr -1.56TCr -1.4TCr 388.7Cr

CAPEX

-13TCr -10TCr -15TCr -9.91TCr -12TCr

D&A

7.88TCr 11TCr 22TCr 7.6TCr 15TCr

Operating Income

1,67200Cr 2,22400Cr 1,60800Cr 3,60500Cr 6,28000Cr

Net Income

1,65900Cr 2,39700Cr 1,60800Cr 3,81300Cr 6,54500Cr

Diversified Metal Ores

          

Nickel

10,74000Cr 12,02800Cr 12,87000Cr 9,50500Cr 14,85100Cr

Total Assets

11,22900Cr 1,83300Cr 6,22300Cr 7,35800Cr 11,18800Cr

Interest Expense

-27TCr -18TCr -20TCr -13TCr -6.73TCr

CAPEX

-13TCr -20TCr -22TCr -41TCr -21TCr

D&A

50TCr 53TCr 1,03900Cr 1,25900Cr 86TCr

Operating Income

4,32700Cr 3,97000Cr 3,43200Cr 70TCr 4,31400Cr

Net Income

4,13400Cr 3,94100Cr 3,26900Cr 83TCr 4,50800Cr

Aluminum Production

          

Bauxite and Alumina

1,43500Cr 1,93300Cr 1,69100Cr 1,80100Cr 2,91600Cr

Total Assets

3,18800Cr 3,22500Cr 3,22100Cr 3,72700Cr 4,78700Cr

Interest Expense

-4.03TCr -3.88TCr -1.77TCr -1.9TCr -846.6Cr

CAPEX

-5.73TCr -5.97TCr -8.54TCr -14TCr -7.18TCr

D&A

21TCr 15TCr 14TCr 15TCr 16TCr

Operating Income

-1,54900Cr 16TCr 15TCr 17TCr 61TCr

Net Income

-1,47600Cr 31TCr 12TCr 22TCr 65TCr

Others

35TCr 3.03TCr 6.12TCr 4.9TCr 3.65TCr

Total Assets

82TCr 73TCr 1,01000Cr 68TCr 72TCr

Interest Expense

-470Cr -264.1Cr -225.1Cr -5.4Cr -31Cr

CAPEX

-482.2Cr -2.36TCr -7.55TCr -11TCr -621.9Cr

D&A

6.33TCr 2.27TCr 2.13TCr 3.09TCr 2.1TCr

Operating Income

-24TCr -18TCr -13TCr -19TCr -29TCr

Net Income

-24TCr -18TCr -9.23TCr -15TCr -27TCr

Bituminous Coal And Lignite Mining

          

Bauxite and Coal

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Net Income

-2,21000Cr -2,64700Cr -1,82600Cr -85TCr -3,51300Cr

Operating Income

-1,47300Cr -2,22800Cr -2,43700Cr -1,27900Cr -2,52100Cr

D&A

4.46TCr 5.08TCr 24TCr 4.15TCr 5.29TCr

CAPEX

-8.89TCr -26TCr -1,06100Cr -20TCr -14TCr

Interest Expense

-1.99TCr -14TCr 1.84TCr -7.36TCr -9.49TCr

Total Assets

13,60100Cr 23,87100Cr 28,11300Cr 26,09500Cr 28,42300Cr

Geographical Revenue Distribution History

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

Indonesia

29,85600Cr 36,58300Cr 35,37100Cr 63,95700Cr 81,10300Cr

Export

8,58900Cr 9,34700Cr 5,67700Cr 5,23600Cr 3,54000Cr