(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 | 2.72%41.89T | 11.26%44.75T | 8.25%166.48T | 11.36%42.53T | 14.10%42.95T | 0.29%40.78T | 7.85%40.22T | 4.04%153.78T | -4.52%38.2T | 3.47%37.64T |
Net interest income | 2.15%31T | 9.45%32.62T | 6.85%123.39T | 19.20%30.15T | 12.63%33.09T | -4.66%30.35T | 2.84%29.8T | 5.83%115.49T | -8.23%25.3T | 7.87%29.38T |
-Net interest income | 12.63%45.43T | 18.46%46.54T | 17.14%166.05T | 29.48%43.51T | 20.46%42.92T | 7.59%40.34T | 12.14%39.29T | 3.27%141.76T | 0.38%33.6T | 1.59%35.63T |
-Total interest expense | 44.45%14.43T | 46.76%13.92T | 62.39%42.66T | 60.78%13.36T | 57.29%9.83T | 76.46%9.99T | 56.70%9.48T | -6.63%26.27T | 40.50%8.31T | -20.27%6.25T |
Non interest income | 4.39%10.88T | 16.46%12.13T | 12.50%43.08T | -4.02%12.38T | 19.34%9.86T | 18.15%10.43T | 25.33%10.42T | -0.99%38.3T | 3.70%12.9T | -9.64%8.26T |
-Total premiums earned | 101.44%896.35B | 27.04%561.95B | 37.03%2.16T | -54.12%342.68B | 3,922.72%931.41B | -22.79%444.98B | 58.85%442.33B | 51.22%1.58T | 147.68%746.92B | -115.42%-24.37B |
-Fees and commissions | 13.33%5.83T | 6.92%5.43T | 10.34%20.74T | 5.13%5.18T | 18.52%5.34T | 6.95%5.14T | 11.45%5.08T | 10.16%18.79T | 22.66%4.93T | 3.32%4.5T |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | -2.68%5.46T | 8.36%5.22T | 13.69%22.73T | 0.54%6.76T | 30.04%5.55T | 14.38%5.61T | 17.42%4.82T | 7.51%19.99T | -6.88%6.72T | 15.18%4.27T |
-General and administrative expense | -2.68%5.46T | 8.36%5.22T | 13.69%22.73T | 0.54%6.76T | 30.04%5.55T | 14.38%5.61T | 17.42%4.82T | 7.51%19.99T | -6.88%6.72T | 15.18%4.27T |
-Depreciation and amortization | 66.88%1.32T | 19.28%1.3T | 3.08%3.73T | 60.24%1.07T | -43.78%772.83B | 5.74%793.83B | 32.53%1.09T | 31.01%3.61T | 133.63%669.87B | 76.69%1.37T |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 51.98%5.7T | 47.57%4.39T | 30.92%16.46T | 47.67%5.47T | 14.87%4.26T | 36.20%3.75T | 23.81%2.98T | 41.48%12.57T | 49.64%3.71T | 62.02%3.71T |
Less:Other special charges | 51.99%-6.96B | 95.45%-631M | 48.29%-125.19B | 25.63%-54.07B | 53.18%-42.75B | 61.15%-14.49B | 65.97%-13.87B | -448.13%-242.08B | -1,449.31%-72.71B | -453.75%-91.29B |
Write off | -52.38%-5.69T | -48.24%-4.39T | -32.48%-16.34T | -49.14%-5.42T | -16.59%-4.22T | -37.54%-3.74T | -25.36%-2.96T | -39.45%-12.33T | -46.98%-3.63T | -59.18%-3.62T |
Other non-operating income (expenses) | 91.77%-7.7B | -433.83%-95.41B | -1,354.35%-524.67B | 116.07%29.57B | -312.20%-489.17B | -8,229.69%-93.65B | 585.23%28.58B | 121.14%41.83B | 14.03%-183.96B | 610.13%230.52B |
Income before tax | 5.24%18.52T | 1.67%19.92T | 18.32%76.43T | 34.85%20.71T | 2.80%18.52T | 10.96%17.6T | 27.59%19.6T | 57.58%64.6T | 23.21%15.36T | 80.29%18.01T |
Income tax | 27.89%4.61T | -2.26%3.94T | 21.35%16T | 37.97%4.5T | 8.02%3.87T | 12.41%3.61T | 28.43%4.03T | 68.31%13.19T | 318.63%3.26T | 33.35%3.58T |
Earnings from equity interest net of tax | ||||||||||
Net income | -0.60%13.91T | 2.69%15.98T | 17.54%60.43T | 34.02%16.21T | 1.50%14.65T | 10.59%14T | 27.37%15.56T | 67.15%51.41T | 3.52%12.1T | 121.05%14.44T |
Net Income continuous operations | -0.60%13.91T | 2.69%15.98T | 17.54%60.43T | 34.02%16.21T | 1.50%14.65T | 10.59%14T | 27.37%15.56T | 67.15%51.41T | 3.52%12.1T | 121.05%14.44T |
Minority interest income | 24.93%97.19B | 56.42%97.07B | 36.69%325.19B | 26.05%104.22B | 24.50%81.11B | 106.52%77.79B | 18.44%62.06B | 176.54%237.9B | 166.36%82.68B | 125.71%65.15B |
Net income attributable to the parent company | -0.74%13.82T | 2.47%15.89T | 17.45%60.1T | 34.07%16.11T | 1.40%14.57T | 10.31%13.92T | 27.41%15.5T | 64.71%51.17T | 1.73%12.01T | 111.83%14.37T |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -0.74%13.82T | 2.47%15.89T | 17.45%60.1T | 34.07%16.11T | 1.40%14.57T | 10.31%13.92T | 27.41%15.5T | 64.71%51.17T | 1.73%12.01T | 111.83%14.37T |
Basic earnings per share | 0.00%92 | 1.94%105 | 17.75%398 | 34.18%106 | 2.11%97 | 9.52%92 | 28.75%103 | 42.02%338 | -5.95%79 | 82.69%95 |
Diluted earnings per share | 0.00%92 | 1.94%105 | 17.75%398 | 34.18%106 | 1.05%96 | 9.52%92 | 28.75%103 | 42.02%338 | -5.95%79 | 82.69%95 |
Dividend per share | 0 | 312.28%235 | 113.61%372.2214 | 84 | 0 | 231.2214 | -67.29%57 | 94.41%174.2515 | 0 | 0 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
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