(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.88%12.33T | -2.12%14.51T | 0.50%61.58T | -2.34%15.81T | 2.26%18.12T | 1.05%12.83T | 1.02%14.83T | 7.37%61.28T | 10.05%16.18T | 11.21%17.72T |
Net interest income | -5.03%9.68T | -9.77%9.39T | -0.11%41.28T | -8.83%10.14T | -0.52%10.53T | -1.78%10.19T | 12.74%10.41T | 8.82%41.32T | 16.47%11.12T | 12.94%10.59T |
-Net interest income | 5.21%16.3T | 7.24%15.88T | 12.46%61.47T | -0.88%15.25T | 15.90%15.92T | 15.98%15.49T | 21.60%14.8T | 9.99%54.66T | 23.08%15.39T | 12.37%13.74T |
-Total interest expense | 24.92%6.62T | 47.51%6.48T | 51.42%20.2T | 19.86%5.11T | 71.08%5.39T | 77.86%5.3T | 49.36%4.4T | 13.80%13.34T | 44.41%4.27T | 10.51%3.15T |
Non interest income | 0.55%2.65T | 15.90%5.12T | 1.75%20.31T | 11.92%5.67T | 6.39%7.59T | 13.72%2.64T | -18.86%4.42T | 4.48%19.96T | -1.84%5.06T | 8.74%7.13T |
-Total premiums earned | -9.97%-792.02B | 5.05%1.58T | 10.15%6.85T | 12.17%1.75T | 9.30%4.32T | 23.28%-720.2B | -8.78%1.5T | 5.69%6.22T | -21.62%1.56T | 20.71%3.95T |
-Fees and commissions | -1.20%2.37T | 13.02%2.59T | 3.92%10.12T | 4.70%2.89T | 4.48%2.54T | -0.95%2.4T | 7.83%2.29T | 8.89%9.74T | 12.73%2.76T | 12.92%2.44T |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 2.70%1.64T | -3.95%1.52T | 3.62%7.03T | 2.16%2.19T | -2.23%1.66T | 12.72%1.6T | 3.70%1.58T | 0.41%6.78T | -1.55%2.15T | 33.22%1.69T |
-General and administrative expense | 7.65%1.44T | -4.51%1.34T | 5.21%5.96T | 4.16%1.78T | 0.80%1.44T | 17.25%1.34T | 1.11%1.4T | -2.87%5.67T | -4.21%1.71T | 0.42%1.43T |
-Selling and marketing expense | -23.29%195.93B | 0.35%183.66B | -4.47%1.07T | -5.67%410.84B | -18.45%217.14B | -6.30%255.43B | 28.96%183.02B | 21.12%1.12T | 10.53%435.51B | 277.57%266.27B |
-Depreciation and amortization | -0.24%613.82B | 11.08%589.87B | 2.40%2.3T | -11.38%534.64B | 11.22%623.58B | 9.39%615.27B | 1.33%531.03B | 12.14%2.25T | 34.70%603.32B | 1.20%560.67B |
Income from associates and other participating interests | 18.18%398.2B | 16.83%369.43B | 22.60%1.33T | 21.64%368.25B | 7.83%306.47B | 28.00%336.95B | 35.79%316.2B | 55.09%1.08T | 17.74%302.73B | 121.39%284.23B |
Special income (charges) | 90.76%1.23T | 1.41%1.15T | 33.06%5.03T | 128.14%2.08T | 21.39%1.17T | -19.10%645.36B | 2.64%1.14T | 46.47%3.78T | -0.78%910.46B | 58.02%963.52B |
Write off | -90.76%-1.23T | -1.41%-1.15T | -33.06%-5.03T | -128.14%-2.08T | -21.39%-1.17T | 19.10%-645.36B | -2.64%-1.14T | -46.47%-3.78T | 0.78%-910.46B | -58.02%-963.52B |
Other non-operating income (expenses) | 99.44%-217M | 100.72%331M | 37.03%-133.6B | 123.38%22.02B | 26.65%-70.39B | -189.89%-38.94B | 29.16%-46.29B | 1.92%-212.15B | 8.70%-94.17B | -110.93%-95.95B |
Income before tax | 3.96%6.49T | -0.31%6.44T | 13.02%25.64T | 6.12%6.26T | 11.84%6.67T | 5.04%6.25T | 32.56%6.46T | 80.76%22.69T | 102.52%5.9T | 77.99%5.97T |
Income tax | -2.56%1.08T | -9.11%1.08T | 7.81%4.53T | -14.42%1.05T | 14.13%1.18T | 5.78%1.11T | 33.23%1.19T | 167.16%4.2T | 521.07%1.22T | 67.66%1.04T |
Earnings from equity interest net of tax | ||||||||||
Net income | 5.37%5.41T | 1.69%5.35T | 14.20%21.11T | 11.49%5.22T | 11.35%5.49T | 4.88%5.14T | 32.41%5.26T | 68.37%18.48T | 46.03%4.68T | 80.33%4.93T |
Net Income continuous operations | 5.37%5.41T | 1.69%5.35T | 14.20%21.11T | 11.49%5.22T | 11.35%5.49T | 4.88%5.14T | 32.41%5.26T | 68.37%18.48T | 46.03%4.68T | 80.33%4.93T |
Minority interest income | -15.41%46.08B | -39.39%26.13B | 15.92%196.75B | 1.91%61.12B | -6.82%38.05B | -2.54%54.47B | 230.89%43.12B | 116.12%169.73B | 14.30%59.97B | 189.74%40.83B |
Net income attributable to the parent company | 5.59%5.37T | 2.03%5.33T | 14.18%20.91T | 11.61%5.16T | 11.51%5.45T | 4.96%5.08T | 31.76%5.22T | 68.02%18.31T | 46.56%4.62T | 79.76%4.89T |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 5.59%5.37T | 2.03%5.33T | 14.18%20.91T | 11.61%5.16T | 11.51%5.45T | 4.96%5.08T | 31.76%5.22T | 68.02%18.31T | 46.56%4.62T | 79.76%4.89T |
Basic earnings per share | 5.88%7.2K | 2.14%7.15K | -42.93%28.05K | 11.67%6.93K | 11.83%7.33K | 4.62%6.8K | 31.46%7K | 236.07%49.15K | 46.78%6.2K | 79.45%6.55K |
Diluted earnings per share | 5.88%7.2K | 2.14%7.15K | -42.93%28.05K | 11.67%6.93K | 11.70%7.32K | 4.62%6.8K | 31.46%7K | 236.07%49.15K | 46.78%6.2K | 79.45%6.55K |
Dividend per share | 0 | 39.87%13.96K | 173.44%9.98K | 0 | 0 | 0 | 173.44%9.98K | 232.19%3.65K | 0 | 0 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
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