(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.87%5.04T | 8.96%5.01T | 6.82%4.92T | 7.17%19.09T | 8.40%5.14T | 8.10%4.76T | 6.79%4.6T | 5.27%4.6T | 1.67%17.82T | -0.72%4.74T |
Net interest income | 0.90%3.95T | 4.97%3.97T | 5.66%3.99T | 7.68%15.45T | 7.91%3.98T | 9.43%3.92T | 6.40%3.78T | 6.97%3.77T | 2.68%14.35T | 3.86%3.69T |
-Net interest income | 11.47%5.78T | 14.39%5.66T | 16.71%5.53T | 16.20%20.21T | 18.05%5.34T | 20.25%5.19T | 15.17%4.94T | 11.15%4.73T | -2.00%17.39T | 4.34%4.53T |
-Total interest expense | 44.15%1.83T | 45.07%1.68T | 60.05%1.54T | 56.31%4.76T | 62.48%1.37T | 73.20%1.27T | 57.47%1.16T | 31.20%962.07B | -19.36%3.04T | 6.51%841.66B |
Non interest income | 29.15%1.08T | 27.44%1.04T | 12.11%931B | 5.04%3.64T | 10.14%1.16T | 2.28%837.34B | 8.63%816.78B | -1.83%830.4B | -2.34%3.47T | -14.00%1.05T |
-Fees and commissions | 12.94%883.34B | 31.07%915.83B | 10.02%817.34B | 8.61%3.27T | 17.66%1.04T | 8.05%782.11B | 0.95%698.74B | 5.33%742.9B | -0.57%3.01T | -12.12%887.55B |
-Dividend income | -98.19%82M | -65.95%1.07B | --2.79B | 122.16%7.72B | 85.00%37M | 11,543.59%4.54B | --3.14B | --0 | 65.56%3.48B | -95.20%20M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 8.98%908.64B | 19.05%981.59B | -1.39%756.54B | 6.03%3.33T | -1.35%899.7B | 5.60%833.76B | 13.59%824.53B | 8.27%767.23B | 18.19%3.14T | 38.52%912.02B |
-General and administrative expense | 5.38%671.69B | 19.11%725.46B | 10.13%594.59B | 10.02%2.43T | 3.45%644.79B | 12.69%637.41B | 17.87%609.06B | 7.09%539.87B | 5.79%2.21T | 26.81%623.27B |
-Selling and marketing expense | 20.68%236.95B | 18.87%256.12B | -28.77%161.95B | -3.49%894.09B | -11.72%254.91B | -12.32%196.35B | 3.00%215.47B | 11.17%227.36B | 64.06%926.39B | 73.04%288.75B |
-Depreciation and amortization | 15.59%187.22B | 18.39%185.56B | 14.93%176.6B | 5.90%640.61B | 6.71%168.25B | 7.96%161.97B | 5.35%156.74B | 3.50%153.65B | -1.97%604.93B | 7.47%157.67B |
Income from associates and other participating interests | 163.93%22.62B | 126.63%9B | 580.70%3.49B | -62.92%16.02B | -67.44%2.96B | 8.10%8.57B | -74.86%3.97B | -95.06%513M | 12.40%43.2B | -46.32%9.1B |
Special income (charges) | 430.33%2.54B | 427.39%1.23B | 121.43%568M | 100.24%63M | 109.76%2.61B | 119.27%478M | -270.14%-376M | -558.48%-2.65B | 20.05%-25.73B | 28.08%-26.75B |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -10.53%33.33B | ---- |
Less:Impairment of capital assets | 275.00%75M | -96.48%52M | -94.53%156M | 584.26%2.09B | -1,776.30%-2.26B | 33.33%20M | 1,393.94%1.48B | 4,991.07%2.85B | -72.17%305M | -86.46%135M |
Less:Other special charges | -424.10%-2.61B | -16.32%-1.28B | -260.20%-724M | 72.80%-2.15B | 94.82%-348M | -113.73%-498M | -244.69%-1.1B | 68.30%-201M | -28.22%-7.91B | -534.37%-6.72B |
Other non-operating income (expenses) | -70.94%4.35B | -218.25%-4.15B | -105.86%-267M | 132.66%24.12B | 107.68%5.88B | 1,975.07%14.98B | -127.14%-1.3B | 265.70%4.56B | -183.68%-73.84B | -29.75%-76.61B |
Income before tax | -17.52%1.14T | -11.26%831B | 0.64%1.1T | 6.56%4.69T | 22.96%1.28T | 23.77%1.38T | -15.34%936.44B | -3.99%1.1T | 93.12%4.4T | 593.79%1.04T |
Income tax | -18.00%237.15B | -15.86%180.97B | -2.98%237.77B | 6.22%1.04T | 27.14%286.32B | 15.99%289.23B | -11.44%215.07B | -4.87%245.07B | 59.03%975B | 556.77%225.2B |
Earnings from equity interest net of tax | ||||||||||
Net income | -17.39%904.41B | -9.89%650.04B | 1.68%865.51B | 6.66%3.66T | 21.80%990.64B | 26.01%1.09T | -16.43%721.37B | -3.73%851.2B | 105.65%3.43T | 308.73%813.34B |
Net Income continuous operations | -17.39%904.41B | -9.89%650.04B | 1.68%865.51B | 6.66%3.66T | 21.80%990.64B | 26.01%1.09T | -16.43%721.37B | -3.73%851.2B | 105.65%3.43T | 308.73%813.34B |
Minority interest income | -33.39%27.69B | -17.02%26.41B | 3.61%34.27B | 21.08%154.16B | 30.85%47.68B | 8.13%41.58B | 12.57%31.83B | 36.93%33.07B | 32.33%127.32B | -0.11%36.44B |
Net income attributable to the parent company | -16.76%876.72B | -9.56%623.62B | 1.60%831.25B | 6.10%3.5T | 21.38%942.96B | 26.83%1.05T | -17.41%689.54B | -4.88%818.13B | 110.14%3.3T | 378.06%776.9B |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -16.76%876.72B | -9.56%623.62B | 1.60%831.25B | 6.10%3.5T | 21.38%942.96B | 26.83%1.05T | -17.41%689.54B | -4.88%818.13B | 110.14%3.3T | 378.06%776.9B |
Basic earnings per share | -16.77%1.79K | -9.55%1.28K | 1.60%1.7K | 6.11%7.17K | 21.37%1.93K | 26.85%2.16K | -17.43%1.41K | -4.86%1.67K | 110.14%6.76K | 377.99%1.59K |
Diluted earnings per share | -16.77%1.79K | -9.55%1.28K | 1.60%1.7K | 6.11%7.17K | 21.37%1.93K | 26.85%2.16K | -17.43%1.41K | -4.86%1.67K | 110.14%6.76K | 377.99%1.59K |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
No Data