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

Human Resources and Personnel Management

          

Operating Support Services

97TCr 98TCr 1,18300Cr 1,50900Cr 1,41900Cr

Gross Profit

8TCr 7.61TCr 9.11TCr 9.34TCr 6.89TCr

Oil and Gas Field Services

          

Inspection Services

18TCr 21TCr 22TCr 30TCr 35TCr

Gross Profit

1.81TCr 2.07TCr 2.07TCr 5.4TCr 6.12TCr

Offshore Activity Services

47TCr 45TCr 39TCr 34TCr 32TCr

Gross Profit

12TCr 13TCr 12TCr 7.11TCr 7.68TCr

Commercial Construction and Engineering

          

Others

9.08TCr 13TCr 5.64TCr 5.13TCr 582.62Cr

Gross Profit

284.01Cr -1.37TCr -1.53TCr -1.53TCr -407.94Cr

Intersegment Sales

-6.8TCr -7.47TCr -6.4TCr -5.46TCr -4.61TCr

Geographical Revenue Distribution History

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

Indonesia

1,64600Cr 1,70600Cr 1,78000Cr 2,14100Cr 2,05100Cr

Total Assets

1,29800Cr 1,26800Cr 1,34200Cr 1,40100Cr 1,27200Cr

Interest Expense

-5.44TCr -5.4TCr -5.46TCr -6.2TCr -4.71TCr

Income Tax Expense

1.78TCr 2.11TCr 1.84TCr 1.65TCr 1.03TCr

D&A

15TCr 16TCr 14TCr 12TCr 7.89TCr

CAPEX

-3.46TCr -3.63TCr -4.47TCr -2.47TCr -2.17TCr

Gross Profit

22TCr 21TCr 21TCr 20TCr 20TCr

Net Income

1.83TCr 2.01TCr 1.42TCr 1.33TCr 1.37TCr

EBT

3.61TCr 4.12TCr 3.26TCr 2.98TCr 2.4TCr

Operating Income

8.6TCr 9.11TCr 8.49TCr 8.83TCr 7.19TCr