| Tahun | Pendapatan (Rp triliun) | EBITDA (Rp miliar) | Margin EBITDA | CapEx (Rp miliar) | |-------|------------------------|--------------------|----------------|-------------------| | 2023 | 2,20 | 210 | 9,5% | 150 | | 2024 | 2,53 | 260 | 10,3% | 180 | | 2025 | 2,85 | 325 | 11,4% | 210 | | | 3,20 | 380 | 11,9% | 230 |
| Warehouse | Capacity (k m²) | Current Utilization | Avg. Dwell Time (days) | |-----------|----------------|----------------------|------------------------| | WB‑01 (General) | 35 | 78 % | 4.2 | | WB‑02 (Cold‑10 °C) | 25 | 85 % | 5.1 | | WB‑03 (Cold‑‑5 °C) | 25 | 81 % | 6.0 | gudang bokeb indo best