(in billion Rupiah, unless stated otherwise)
| Description | 2024 | 2023 | 2022 | 2021 | 2020 | Financial Highlights |
|---|---|---|---|---|---|---|
| Consolidated Statement of Profit or Loss and Other Comprehensive Income | ||||||
| Operating Revenue | 18,728 | 15,566 | 13,783 | 11,776 | 9,588 | |
| Toll Operating Revenue | 10,131 | 13,948 | 12,444 | 10,786 | 8,763 | |
| Other Operating Revenue | 1,543 | 1,618 | 1,339 | 990 | 825 | |
| Construction Revenue | 9,975 | 5,753 | 2,800 | 3,393 | 4,116 | |
| Cost of Revenues | (17,385) | (12,360) | (9,165) | (8,667) | (8,349) | |
| Profit From Operations | 9,532 | 11,322 | 7,383 | 6,720 | 4,466 | |
| EBITDA | 12,619 | 9,912 | 8,680 | 7,676 | 5,984 | |
| Profit Before Income Tax | 5,774 | 7,926 | 3,726 | 2,072 | 696 | |
| Income Tax Expense | (154) | (1,177) | (1,402) | (1,201) | (738) | |
| Profit for the Year Attributable to: | ||||||
| Owners of the Parent Entity | 4,536 | 6,794 | 2,747 | 1,615 | 501 | |
| Non-Controlling Interest | 1,084 | (44) | (423) | (744) | (543) | |
| Total Profit for the Year | 5,620 | 6,749 | 2,324 | 871 | (42) | |
| Total Comprehensive Income for the Year Attributable To: | ||||||
| Owners of the Parent Entity | 4,418 | 6,620 | 1,239 | 1,532 | 644 | |
| Non-Controlling Interest | 1,065 | (33) | (422) | (744) | (543) | |
| Total Comprehensive Income for the Year | 5,483 | 6,587 | 818 | 788 | 101 | |
| Earning per Share (in Rupiah, full amount) | 624.9 | 936.0 | 378.5 | 222.6 | 69.0 | |
| Consolidated Statements of Financial Position | ||||||
| Total Assets | 140,726 | 129,312 | 91,139 | 101,243 | 104,087 | |
| Total Liabilities | 83,185 | 90,401 | 65,518 | 75,743 | 79,311 | |
| Total Equity | 57,541 | 38,911 | 25,621 | 25,500 | 24,776 | |
| Capital Expenditure | 15,093 | 12,128 | 7,915 | 5,836 | 7,369 | |
| Investment in Associates and Joint Ventures | 7,098 | 6,156 | 8,974 | 6,537 | 4,591 | |
| Net Working Capital | (13,506) | (14,846) | 344 | (1,653) | (4,223) | |
| Consolidated Cash Flows | ||||||
| Cash Flows from Operating Activities | 6,501 | 4,166 | 4,022 | 2,767 | 1,441 | |
| Cash Flows from Investing Activities | (10,815) | (8,324) | (1,640) | (3,906) | (24,183) | |
| Cash Flows from Financing Activities | 4,685 | 168 | (62) | 2,992 | 22,998 | |
| Net Increase of Cash and Cash Equivalents | 371 | (3,990) | 2,320 | 1,851 | 256 | |
| Cash and Cash Equivalents at Beginning of the Year | 4,439 | 8,429 | 6,279 | 4,597 | 4,342 | |
| Cash and Cash Flows at End of Year | 4,810 | 4,439 | 8,429 | 6,279 | 4,597 | |
| Financial Ratio (%) | ||||||
| Return on Asset Ratio | 3.2 | 5.3 | 3.0 | 1.6 | 0.5 | |
| Return on Equity Ratio | 7.9 | 17.5 | 10.7 | 6.3 | 2.0 | |
| Gross Margin Ratio | 24.2 | 43.6 | 19.9 | 13.7 | 5.2 | |
| Current Ratio | 33.7 | 34.9 | 102.8 | 86.2 | 71.7 | |
| Debt to Equity Ratio | 144.6 | 232.3 | 255.7 | 297.0 | 320.1 | |
| Debt to Asset Ratio | 59.1 | 69.9 | 71.9 | 74.8 | 76.2 | |
| EBITDA Margin | 67.4 | 63.7 | 63.0 | 65.2 | 62.4 | |