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Financial Overview
Desember 2025 - Month to Date Analysis
Total Revenue (MTD)
IDR 0Miliar
+5.8% vs last month
Total Expenses (MTD)
IDR 0Miliar
+2.3% vs last month
Net Profit (MTD)
IDR 0Miliar
+14.2% vs last month
Revenue vs Expense Trend (12 Months)
Revenue Breakdown
Cost Structure Analysis
Margin Analysis by Division
Detailed Financial Statement - Desember 2025
| Account | MTD (IDR) | YTD (IDR) | Budget (IDR) | Variance (%) |
|---|---|---|---|---|
| REVENUE | ||||
| CPO Sales | 5,930,000,000 | 72,450,000,000 | 70,000,000,000 | +3.5% |
| Kernel Sales | 1,810,000,000 | 21,200,000,000 | 20,500,000,000 | +3.4% |
| Other Products | 500,000,000 | 5,850,000,000 | 6,000,000,000 | -2.5% |
| TOTAL REVENUE | 8,240,000,000 | 99,500,000,000 | 96,500,000,000 | +3.1% |
| OPERATING EXPENSES | ||||
| Labor Costs | 2,150,000,000 | 25,800,000,000 | 26,000,000,000 | -0.8% |
| Fertilizer & Pesticides | 1,480,000,000 | 18,200,000,000 | 17,500,000,000 | +4.0% |
| Fuel & Energy | 920,000,000 | 11,050,000,000 | 11,000,000,000 | +0.5% |
| Maintenance | 650,000,000 | 7,800,000,000 | 8,000,000,000 | -2.5% |
| TOTAL EXPENSES | 5,920,000,000 | 71,600,000,000 | 71,300,000,000 | +0.4% |
| NET PROFIT | 2,320,000,000 | 27,900,000,000 | 25,200,000,000 | +10.7% |