Financial Performance Report
| (dalam juta rupiah) | 2013 | 2014 | 2015 | 2016 | 2017 | (in million Rupiah) | |
| Pendapatan | 5,852,453 | 7,371,212 | 6,874,192 | 6,968,294 | 9,217,160 | Operating Revenue (Sales) | |
| Laba Kotor | 1,443,721 | 1,598,287 | 686,009 | 1,094,888 | 1,525,563 | Gross Profit | |
| Laba Sebelum Pajak | 801,502 | 1,023,102 | 168,163 | 414,970 | 716,211 | Profit before income tax | |
| Laba Bersih | 515,102 | 637,954 | 101,561 | 251,969 | 508,914 | Net Income | |
| Laba per Saham (dalam Rupiah) | 102 | 86 | 14 | 34 | 68 | Earnings per Share (in full Rp) | |
| Dividen (Rp/saham) | 56 | 27 | 4 | 10 | 24 | Dividen (Rp/share) | |
| Modal Kerja Bersih | 2,921,074 | 3,039,446 | 2,445,246 | 2,176,675 | 3,594,440 | Working Capital | |
| Jumlah Aktiva | 7,883,294 | 9,752,477 | 9,279,683 | 9,548,631 | 11,876,309 | Total Assets | |
| Jumlah Kewajiban | 1.542.807 | 4,144,235 | 3,908,615 | 3,894,946 | 5,814,816 | Total Liabilities | |
| Ekuitas | 4.558.200 | 5,608,242 | 5,371,068 | 5,653,685 | 6,061,493 | Shareholders' Equity & minority | |
| Belanja modal | 597.144 | 437,815 | 649,120 | 535,037 | 779,812 | Capital expenditures | |
| Rasio dalam (%) | Ratios (in %) | ||||||
| Marjin Laba Kotor | 17 | 22 | 10 | 16 | 17 | Gross profit to sales | |
| Marjin Laba Usaha | 11 | 14 | 1 | 6 | 8 | Operating Profit to Sales | |
| Marjin Laba Bersih | 6 | 9 | 1 | 4 | 5 | Net Profit to Sales | |
| Laba terhadap Aktiva | 7 | 7 | 1 | 3 | 4 | Return on Assets | |
| Laba terhadap Ekuitas | 12 | 13 | 2 | 4 | 8 | Return on Equity | |
| Kewajiban terhadap Ekuitas | 61 | 74 | 73 | 64 | 96 | Liabilities to Shareholders' Equity | |
| Kewajiban terhadap Aktiva | 25 | 42 | 42 | 41 | 49 | Liabilities to Total Assets | |
