(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.44%15.44T | 29.23%15.83T | 34.57%12.25T | 18.34%9.1T | -8.19%7.69T | 2.29T | 1.35%1.94T | -24.26%1.78T | -12.09%1.68T | 3.03%8.38T |
Cost of revenue | 6.22%10.72T | 14.84%10.1T | 33.71%8.79T | 10.36%6.58T | -0.53%5.96T | 1.71T | 7.68%1.43T | -10.11%1.43T | -0.35%1.39T | 4.32%5.99T |
Gross profit | -17.69%4.72T | 65.85%5.73T | 36.84%3.46T | 45.76%2.53T | -27.40%1.73T | 579.77B | -13.01%509.8B | -53.79%351.6B | -43.63%291.93B | -0.08%2.39T |
Operating expense | 16.19%1.04T | 27.96%891.63B | 14.56%696.8B | -6.05%608.23B | 19.26%647.42B | 157.16B | -4.73%154.19B | 50.29%148.39B | 37.40%187.68B | 20.81%542.84B |
Staff costs | 20.39%384.53B | 22.51%319.41B | 28.43%260.72B | 9.11%203B | 6.10%186.05B | ---- | ---- | ---- | ---- | 11.24%175.35B |
Selling and administrative expenses | 15.75%469.56B | 11.47%405.66B | 7.31%363.92B | -15.58%339.12B | 25.56%401.7B | ---88.55B | -4.73%154.19B | 50.29%148.39B | 37.40%187.68B | 17.49%319.92B |
-Selling and marketing expense | 13.50%371.84B | 10.14%327.62B | 0.57%297.46B | -16.18%295.77B | 25.96%352.86B | --94.47B | -12.98%84.2B | 87.81%83.6B | 84.28%90.6B | 34.94%280.14B |
-General and administrative expense | 25.22%97.73B | 17.43%78.04B | 53.33%66.46B | -11.25%43.35B | 22.78%48.84B | ---183.02B | 7.55%69.99B | 19.49%64.79B | 11.03%97.08B | -38.51%39.78B |
Depreciation and amortization | 12.89%25.16B | 12.71%22.28B | 46.92%19.77B | 1.48%13.46B | 14.23%13.26B | ---- | ---- | ---- | ---- | -2.08%11.61B |
-Depreciation | 4.12%17.19B | 10.02%16.51B | 48.80%15.01B | -1.74%10.08B | 14.00%10.26B | ---- | ---- | ---- | ---- | -4.35%9B |
-Amortization | 37.98%7.97B | 21.15%5.77B | 41.30%4.77B | 12.51%3.37B | 15.04%3B | ---- | ---- | ---- | ---- | 6.67%2.61B |
Rent and land expenses | -21.16%3.9B | 31.13%4.95B | 5.54%3.77B | -7.21%3.58B | 9.58%3.85B | ---- | ---- | ---- | ---- | 5.02%3.52B |
Other operating expenses | 9.71%152.86B | 186.60%139.33B | -0.95%48.61B | 15.35%49.08B | 31.16%42.55B | ---- | ---- | ---- | ---- | 668.17%32.44B |
Operating profit | -23.93%3.68T | 75.42%4.84T | 43.90%2.76T | 76.66%1.92T | -41.14%1.09T | 422.61B | -16.17%355.61B | -69.31%203.21B | -72.66%104.25B | -4.92%1.84T |
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 | -9.14B | -782.38%-16.54B | 33.13%-13.04B | -63.93%-14.75B | -93.04%-34.96B |
Non-operating interest income | 4.86%175.34B | -14.54%167.21B | -3.24%195.66B | 8.32%202.21B | 13.24%186.67B | --48.29B | -3.77%51.62B | 53.63%45.05B | 12.68%41.71B | 11.44%164.85B |
Non-operating interest expense | -1.10%129B | -14.91%130.44B | -14.33%153.31B | -25.48%178.96B | 20.19%240.14B | --57.43B | 33.09%68.16B | 18.98%58.09B | 22.70%56.46B | 20.34%199.8B |
Net investment income | 138.16%113.18B | -681.63%-296.62B | 22.60%-37.95B | -130.70%-49.03B | 379.47%159.71B | 81.96B | 36.41%-17.5B | 133.51%11.06B | 628.08%84.19B | -882.43%-57.15B |
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 | -8.2B | 64.38%6.53B | -54.95%1.18B | 98.52%1.74B | -145.45%-47B |
Income before tax | -15.51%3.86T | 59.61%4.57T | 48.33%2.86T | 61.80%1.93T | -30.03%1.19T | 487.23B | -18.60%328.1B | -66.94%202.42B | -50.88%175.43B | -9.99%1.71T |
Income tax | -20.57%930.73B | 51.34%1.17T | 36.27%774.21B | 61.02%568.14B | -13.93%352.83B | 161.17B | 13.04%99.1B | -66.96%52.73B | -52.33%39.82B | -12.82%409.95B |
Net income | -13.76%2.93T | 62.67%3.4T | 53.36%2.09T | 62.13%1.36T | -35.13%840.34B | 326.06B | -27.40%228.99B | -66.93%149.69B | -50.44%135.6B | -9.05%1.3T |
Net income continuous operations | -13.76%2.93T | 62.67%3.4T | 53.36%2.09T | 62.13%1.36T | -35.13%840.34B | --326.06B | -27.40%228.99B | -66.93%149.69B | -50.44%135.6B | -9.05%1.3T |
Noncontrolling interests | -15.84%482.01B | 55.64%572.76B | 55.93%368.01B | 53.23%236.01B | -22.31%154.03B | 64.6B | -13.50%39.38B | -61.21%25.05B | -40.29%25B | -14.12%198.26B |
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 | 261.46B | -29.74%189.61B | -67.88%124.64B | -52.28%110.61B | -8.07%1.1T |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 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 | 261.46B | -29.74%189.61B | -67.88%124.64B | -52.28%110.61B | -8.07%1.1T |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.73%1.41K | 64.10%1.62K | 52.87%986 | 64.54%645 | -37.48%392 | 149 | -29.87%108 | -68.02%71 | -52.27%63 | -8.06%627 |
Diluted earnings per share | -12.73%1.41K | 64.10%1.62K | 52.87%986 | 64.54%645 | -37.48%392 | 149 | -29.87%108 | -68.02%71 | -52.27%63 | -8.06%627 |
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 | 32.98%289.8172 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
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