| (dalam juta rupiah) | 2018 | 2019 | 2020 | 2021 | 2022 | (in million Rupiah) |
|---|---|---|---|---|---|---|
| Pendapatan | 11,016,677 | 19,341,569 | 15,215,980 | 14,607,003 | 12,504,297 | Operating Revenue (Sales) |
| Laba Bruto | 1,073,873 | 1,143,931 | 1,119,881 | 3,434,489 | 2,526,037 | Gross Profit |
| Laba Sebelum Pajak | 199,058 | - 721,051 | - 269,760 | 1,728,705 | 1,406,628 | Profit before income tax |
| Laba Bersih | 132,285 | - 611,284 | - 340,602 | 1,302,843 | 1,041,563 | Net Profit |
| Laba/Saham (Rp) | 18 | -82 | -46 | 175 | 140 | Earnings per Share (in full Rp) |
| Dividen (Rp/saham) | 25 | 0 | 0 | 61,23 | 41,95 | Dividen (Rp/share) |
| Modal Kerja Bersih | 2,381,232 | 348,870 | 692,099 | 1,738,055 | 3,087,622 | Working Capital |
| Jumlah Aktiva | 15,220,685 | 20,361,278 | 14,517,700 | 14,690,989 | 13,066,976 | Total Assets |
| Jumlah Kewajiban | 9,072,333 | 15,102,873 | 9,577,564 | 8,382,569 | 6,025,073 | Total Liabilities |
| Ekuitas | 6,148,352 | 5,258,405 | 4,940,136 | 6,308,420 | 7,041,903 | Shareholders' Equity & minority |
| Belanja Modal | 1,167,128 | 1,365,184 | 889,418 | 841,233 | 822,826 | Capital expenditures |
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