(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 29.23%15.83T | 34.57%12.25T | 18.34%9.1T | -8.19%7.69T | 4.01%2.29T | 1.35%1.94T | -24.26%1.78T | -12.09%1.68T | 3.03%8.38T | 6.98%2.2T |
Cost of revenue | 14.84%10.1T | 33.71%8.79T | 10.36%6.58T | -0.53%5.96T | 1.85%1.71T | 7.68%1.43T | -10.11%1.43T | -0.35%1.39T | 4.32%5.99T | 21.38%1.68T |
Gross profit | 65.85%5.73T | 36.84%3.46T | 45.76%2.53T | -27.40%1.73T | 10.96%579.77B | -13.01%509.8B | -53.79%351.6B | -43.63%291.93B | -0.08%2.39T | -22.57%522.49B |
Operating expense | 15.41%804.17B | 14.56%696.8B | -6.05%608.23B | 19.26%647.42B | 7.89%157.16B | -4.73%154.19B | 50.29%148.39B | 37.40%187.68B | 20.81%542.84B | 26.05%145.67B |
Staff costs | 22.51%319.41B | 28.43%260.72B | 9.11%203B | 6.10%186.05B | ---- | ---- | ---- | ---- | 11.24%175.35B | ---- |
Selling and administrative expenses | 11.47%405.66B | 7.31%363.92B | -15.58%339.12B | 25.56%401.7B | -14.63%-88.55B | -4.73%154.19B | 50.29%148.39B | 37.40%187.68B | 17.49%319.92B | -25.62%-77.25B |
-Selling and marketing expense | 10.14%327.62B | 0.57%297.46B | -16.18%295.77B | 25.96%352.86B | 5.30%94.47B | -12.98%84.2B | 87.81%83.6B | 84.28%90.6B | 34.94%280.14B | 42.45%89.71B |
-General and administrative expense | 17.43%78.04B | 53.33%66.46B | -11.25%43.35B | 22.78%48.84B | -9.62%-183.02B | 7.55%69.99B | 19.49%64.79B | 11.03%97.08B | -38.51%39.78B | -34.13%-166.96B |
Depreciation and amortization | 12.71%22.28B | 46.92%19.77B | 1.48%13.46B | 14.23%13.26B | ---- | ---- | ---- | ---- | -2.08%11.61B | ---- |
-Depreciation | 10.02%16.51B | 48.80%15.01B | -1.74%10.08B | 14.00%10.26B | ---- | ---- | ---- | ---- | -4.35%9B | ---- |
-Amortization | 21.15%5.77B | 41.30%4.77B | 12.51%3.37B | 15.04%3B | ---- | ---- | ---- | ---- | 6.67%2.61B | ---- |
Rent and land expenses | 31.13%4.95B | 5.54%3.77B | -7.21%3.58B | 9.58%3.85B | ---- | ---- | ---- | ---- | 5.02%3.52B | ---- |
Other operating expenses | 6.70%51.87B | -0.95%48.61B | 15.35%49.08B | 31.16%42.55B | ---- | ---- | ---- | ---- | 668.17%32.44B | ---- |
Operating profit | 78.58%4.93T | 43.90%2.76T | 76.66%1.92T | -41.14%1.09T | 12.15%422.61B | -16.17%355.61B | -69.31%203.21B | -72.66%104.25B | -4.92%1.84T | -32.62%376.82B |
Net non-operating interest income expense | -13.18%36.77B | 82.13%42.35B | 143.48%23.25B | -52.96%-53.47B | -2.89%-9.14B | -782.38%-16.54B | 33.13%-13.04B | -63.93%-14.75B | -93.04%-34.96B | -1,698.99%-8.89B |
Non-operating interest income | -14.54%167.21B | -3.24%195.66B | 8.32%202.21B | 13.24%186.67B | 7.63%48.29B | -3.77%51.62B | 53.63%45.05B | 12.68%41.71B | 11.44%164.85B | -3.63%44.87B |
Non-operating interest expense | -14.91%130.44B | -14.33%153.31B | -25.48%178.96B | 20.19%240.14B | 6.85%57.43B | 33.09%68.16B | 18.98%58.09B | 22.70%56.46B | 20.34%199.8B | 14.24%53.75B |
Net investment income | -681.63%-296.62B | 22.60%-37.95B | -130.70%-49.03B | 379.47%159.71B | 324.10%81.96B | 36.41%-17.5B | 133.51%11.06B | 628.08%84.19B | -882.43%-57.15B | 268.58%19.33B |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | ||||||||||
Other non-operating income /expenses | -198.91%-98.25B | 158.67%99.34B | 2,982.02%38.4B | 102.65%1.25B | 84.94%-8.2B | 64.38%6.53B | -54.95%1.18B | 98.52%1.74B | -145.45%-47B | -392.84%-54.47B |
Income before tax | 59.61%4.57T | 48.33%2.86T | 61.80%1.93T | -30.03%1.19T | 46.41%487.23B | -18.60%328.1B | -66.94%202.42B | -50.88%175.43B | -9.99%1.71T | -41.19%332.79B |
Income tax | 51.34%1.17T | 36.27%774.21B | 61.02%568.14B | -13.93%352.83B | 103.70%161.17B | 13.04%99.1B | -66.96%52.73B | -52.33%39.82B | -12.82%409.95B | -28.54%79.12B |
Net income | 62.67%3.4T | 53.36%2.09T | 62.13%1.36T | -35.13%840.34B | 28.54%326.06B | -27.40%228.99B | -66.93%149.69B | -50.44%135.6B | -9.05%1.3T | -44.27%253.67B |
Net income continuous operations | 62.67%3.4T | 53.36%2.09T | 62.13%1.36T | -35.13%840.34B | 28.54%326.06B | -27.40%228.99B | -66.93%149.69B | -50.44%135.6B | -9.05%1.3T | -44.27%253.67B |
Noncontrolling interests | 55.64%572.76B | 55.93%368.01B | 53.23%236.01B | -22.31%154.03B | 39.53%64.6B | -13.50%39.38B | -61.21%25.05B | -40.29%25B | -14.12%198.26B | -49.42%46.3B |
Net income attributable to the company | 64.18%2.83T | 52.82%1.72T | 64.12%1.13T | -37.44%686.31B | 26.08%261.46B | -29.74%189.61B | -67.88%124.64B | -52.28%110.61B | -8.07%1.1T | -42.97%207.37B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 64.18%2.83T | 52.82%1.72T | 64.12%1.13T | -37.44%686.31B | 26.08%261.46B | -29.74%189.61B | -67.88%124.64B | -52.28%110.61B | -8.07%1.1T | -42.97%207.37B |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.10%1.62K | 52.87%986 | 64.54%645 | -37.48%392 | 25.21%149 | -29.87%108 | -68.02%71 | -52.27%63 | -8.06%627 | -42.79%119 |
Diluted earnings per share | 64.10%1.62K | 52.87%986 | 64.54%645 | -37.48%392 | 25.21%149 | -29.87%108 | -68.02%71 | -52.27%63 | -8.06%627 | -42.79%119 |
Dividend per share | 80.80%480.2052 | 179.53%265.593 | -61.69%95.0125 | -14.42%248.0173 | 0 | -51.60%39.1748 | -0.01%208.8425 | 0 | 32.98%289.8172 | 0 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
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