(Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.44%15.44T | 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 | |
Cost of revenue | 6.22%10.72T | 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 | |
Gross profit | -17.69%4.72T | 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 | |
Operating expense | 16.19%1.04T | 27.96%891.63B | 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 | |
Staff costs | ---- | 20.39%384.53B | 22.51%319.41B | 28.43%260.72B | 9.11%203B | 6.10%186.05B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 15.75%469.56B | 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 |
-Selling and marketing expense | ---- | 13.50%371.84B | 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 |
-General and administrative expense | ---- | 25.22%97.73B | 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 |
Depreciation and amortization | ---- | 12.89%25.16B | 12.71%22.28B | 46.92%19.77B | 1.48%13.46B | 14.23%13.26B | ---- | ---- | ---- | ---- |
-Depreciation | ---- | 4.12%17.19B | 10.02%16.51B | 48.80%15.01B | -1.74%10.08B | 14.00%10.26B | ---- | ---- | ---- | ---- |
-Amortization | ---- | 37.98%7.97B | 21.15%5.77B | 41.30%4.77B | 12.51%3.37B | 15.04%3B | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | -21.16%3.9B | 31.13%4.95B | 5.54%3.77B | -7.21%3.58B | 9.58%3.85B | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | 9.71%152.86B | 186.60%139.33B | -0.95%48.61B | 15.35%49.08B | 31.16%42.55B | ---- | ---- | ---- | ---- |
Operating profit | -23.93%3.68T | 75.42%4.84T | 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 | |
Net non-operating interest income expense | 26.02%46.33B | -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 | |
Non-operating interest income | ---- | 4.86%175.34B | -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 |
Non-operating interest expense | ---- | -1.10%129B | -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 |
Net investment income | 138.16%113.18B | -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 | |
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 | 282.77%19.73B | -110.87%-10.8B | 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 | |
Income before tax | -15.51%3.86T | 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 | |
Income tax | -20.57%930.73B | 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 | |
Net income | -13.76%2.93T | 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 | |
Net income continuous operations | ---- | -13.76%2.93T | 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 |
Noncontrolling interests | -15.84%482.01B | 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 | |
Net income attributable to the company | -13.34%2.45T | 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 | |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net income attributable to common stockholders | -13.34%2.45T | 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 | |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.73%1.41K | 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 | |
Diluted earnings per share | -12.73%1.41K | 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 | |
Dividend per share | 30.66%627.435 | 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 | |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
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