| (dalam juta rupiah) | 2021 | 2022 | *2023 | *2024 | *2025 | (in million Rupiah) |
|---|---|---|---|---|---|---|
| Pendapatan | 14,607,003 | 12,504,297 | 8,391,907 | 10,856,422 | 11,552,733 | Operating Revenue (Sales) |
| Laba Bruto | 3,434,489 | 2,526,037 | 465,941 | 2,830,461 | 2,763,953 | Gross Profit |
| Laba Sebelum Pajak | 1,728,705 | 1,406,628 | (446,698) | 1,602,671 | 1,753,848 | Profit before income tax |
| Laba Bersih | 1,302,843 | 1,041,563 | (449,672) | 1,186,697 | 1,313,642 | Net Profit |
| Laba/Saham (Rp) | 175 | 140 | (60) | 159 | 176 | Earnings per Share (in full Rp) |
| Dividen (Rp/saham) | 61,23 | 41,95 | 0 | 63,73 | Dividen (Rp/share) | |
| Modal Kerja Bersih | 1,738,055 | 3,087,622 | 1,536,944 | 3,312,521 | 3,957,808 | Working Capital |
| Jumlah Aktiva | 14,690,989 | 13,066,976 | 12,831,359 | 12,780,261 | 13,643,359 | Total Assets |
| Jumlah Kewajiban | 8,382,569 | 6,025,073 | 6,511,385 | 5,193,323 | 5,234,656 | Total Liabilities |
| Ekuitas | 6,308,420 | 7,041,903 | 6,319,974 | 7,586,738 | 8,408,739 | Shareholders' Equity & minority |
| Belanja Modal | 841,233 | 822,826 | 647,855 | 280,300 | 297,000 | Capital expenditures |
2021
2022
2023
2024
2025
2021
2022
2023
2024
2025
2021
2022
2023
2024
2025
2019
2020
2021
2022
2023
2024
2021
2022
2023
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2025
