(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 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.37%123.24T | 0.27%31.99T | 9.71%31.37T | 12.41%30.64T | 8.21%29.23T | 16.03%114.77T | 23.08%31.91T | 18.01%28.59T | 10.67%27.26T | 11.93%27.01T |
Net interest income | 9.72%83.65T | 1.66%20.88T | 11.42%21.43T | 14.67%21.21T | 12.02%20.14T | 20.82%76.24T | 22.35%20.54T | 18.47%19.24T | 23.41%18.49T | 19.08%17.98T |
-Net interest income | 18.22%114.39T | 11.67%29.71T | 19.74%29.19T | 21.45%28.27T | 21.00%27.21T | 15.72%96.76T | 23.28%26.61T | 15.15%24.38T | 15.19%23.28T | 8.92%22.49T |
-Total interest expense | 49.84%30.73T | 45.54%8.83T | 50.87%7.76T | 47.64%7.07T | 56.80%7.07T | 0.03%20.51T | 26.55%6.07T | 4.24%5.14T | -8.39%4.79T | -18.71%4.51T |
Non interest income | 2.73%39.58T | -2.24%11.12T | 6.21%9.93T | 7.63%9.43T | 0.65%9.1T | 7.58%38.53T | 24.40%11.37T | 17.09%9.35T | -9.13%8.77T | -0.02%9.04T |
-Total premiums earned | -13.97%2.12T | 14.31%536.01B | 2.81%641.45B | -38.79%481.57B | -21.11%464.01B | 38.02%2.47T | 2.06%468.92B | 60.92%623.93B | 83.50%786.71B | 14.86%588.14B |
-Fees and commissions | 4.46%18.94T | -5.30%5.48T | 1.30%4.89T | 12.94%4.29T | 15.09%4.28T | 19.39%18.13T | 45.26%5.78T | 33.63%4.83T | -14.83%3.8T | 18.78%3.72T |
-Dividend income | 43.01%935.68B | 168.69%334.15B | -31.09%110.64B | 40.19%373.39B | 14.05%117.51B | 106.59%654.3B | 26.22%124.36B | 322.84%160.55B | 76.95%266.34B | 246.94%103.04B |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 3.17%16.65T | -8.56%5.27T | 16.43%4.64T | 17.36%3.39T | -4.34%3.34T | 11.31%16.14T | 24.99%5.77T | 16.64%3.99T | -14.37%2.89T | 13.05%3.49T |
-General and administrative expense | 2.03%14.34T | -9.21%4.51T | 10.20%3.63T | 20.24%3.14T | -3.80%3.07T | 7.67%14.06T | 22.59%4.97T | 8.19%3.29T | -13.93%2.61T | 8.82%3.19T |
-Selling and marketing expense | 10.88%2.3T | -4.50%761.63B | 45.90%1.01T | -9.48%253.45B | -10.07%273.6B | 44.44%2.08T | 42.35%797.55B | 84.98%695.24B | -18.21%280B | 90.70%304.22B |
-Depreciation and amortization | 1.18%4.57T | -6.00%1.31T | -3.97%1.08T | -1.10%1.12T | 22.48%1.06T | 26.45%4.51T | 73.89%1.4T | 10.35%1.12T | 31.84%1.13T | -3.09%863.38B |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 116.16%15.69B | 131.52%27.01B | 135.64%4.15B | -207.78%-17.54B | 112.91%2.06B | 39.07%-97.07B | 42.20%-85.71B | 7.81%-11.64B | 859.38%16.27B | -16,216.33%-15.99B |
Less:Impairment of capital assets | -87.96%13.39B | -103.70%-3.68B | -131.15%-3.68B | 238.28%20.74B | --0 | 145.96%111.24B | 207.54%99.44B | --11.8B | ---15B | --15B |
Less:Other special charges | -105.13%-29.08B | -69.96%-23.34B | -188.96%-471M | -152.16%-3.21B | -308.48%-2.06B | -112.42%-14.17B | -111.84%-13.73B | 39.41%-163M | 25.06%-1.27B | 910.20%990M |
Other non-operating income (expenses) | -83.22%34.69B | -83.70%30.17B | -59.68%-51.23B | -5.61%41.88B | 46.65%13.87B | 540.22%206.82B | 995.09%185.07B | -156.08%-32.08B | 279.23%44.37B | 155.48%9.46B |
Income before tax | 32.47%74.68T | 51.38%21.47T | 30.04%18.77T | 22.29%17.18T | 25.90%17.26T | 46.98%56.38T | 29.56%14.18T | 52.23%14.44T | 52.29%14.05T | 57.53%13.71T |
Income tax | 28.07%14.63T | 55.43%4.19T | 22.89%3.71T | 15.11%3.34T | 20.76%3.4T | 46.34%11.43T | 85.97%2.7T | 42.58%3.01T | 40.79%2.9T | 28.89%2.81T |
Earnings from equity interest net of tax | ||||||||||
Net income | 33.59%60.05T | 50.43%17.28T | 31.93%15.07T | 24.15%13.84T | 27.23%13.86T | 47.14%44.95T | 20.95%11.49T | 54.99%11.42T | 55.60%11.15T | 67.11%10.89T |
Net Income continuous operations | 33.59%60.05T | 50.43%17.28T | 31.93%15.07T | 24.15%13.84T | 27.23%13.86T | 47.14%44.95T | 20.95%11.49T | 54.99%11.42T | 55.60%11.15T | 67.11%10.89T |
Minority interest income | 32.00%4.99T | 32.46%1.28T | 26.48%1.24T | 20.45%1.17T | 50.74%1.3T | 49.89%3.78T | 38.82%969.6B | 52.56%977.03B | 66.76%972.48B | 43.56%862.62B |
Net income attributable to the parent company | 33.74%55.06T | 52.09%16T | 32.44%13.83T | 24.50%12.67T | 25.21%12.56T | 46.89%41.17T | 19.53%10.52T | 55.23%10.44T | 54.61%10.18T | 69.50%10.03T |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 33.74%55.06T | 52.09%16T | 32.44%13.83T | 24.50%12.67T | 25.21%12.56T | 46.89%41.17T | 19.53%10.52T | 55.23%10.44T | 54.61%10.18T | 69.50%10.03T |
Basic earnings per share | 33.69%589.93 | 51.00%204.89 | 32.44%148.1963 | 24.50%135.7684 | 25.12%134.575 | 46.83%441.26 | 43.82%135.69 | 55.11%111.8955 | 54.50%109.0466 | 69.49%107.56 |
Diluted earnings per share | 33.69%589.93 | 51.00%204.89 | 32.44%148.1963 | 24.50%135.7684 | 25.12%134.575 | 46.83%441.26 | 43.82%135.69 | 55.11%111.8955 | 54.50%109.0466 | 69.49%107.56 |
Dividend per share | 46.78%264.6684 | 0 | 0 | 0 | 46.78%264.6684 | 63.72%180.3178 | 0 | 0 | 0 | 63.72%180.3178 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
No Data