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| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | |
| Total Revenue | 19.37T | 20.18T | 21.07T | 22.63T | 23.11T | 26.26T | 28.93T | 30.45T |
| Operating Income | 3.01T | 3.14T | 3.28T | 3.54T | 3.5T | 4.49T | 4.49T | 3.9T |
| Pre Tax Income | 3.09T | 3.24T | 3.31T | 3.4T | 3.63T | 4.14T | 4.46T | 3.61T |
| Net Income | 2.3T | 2.4T | 2.46T | 2.51T | 2.73T | 3.18T | 3.38T | 2.77T |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 48.836 | 51.042 | 52.178 | 53.232 | 58.045 | 67.606 | 72.78 | 59.536 |
| EBIT | 2.99T | 3.15T | 3.19T | 3.33T | 3.53T | 4.32T | 4.49T | 3.9T |
| EBITDA | 3.41T | 3.59T | 3.74T | 4.05T | 3.97T | 5.18T | 4.88T | 4.28T |
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