PT Victoria Care Indonesia Tbk (IDX:VICI)
Indonesia
· Delayed Price · Currency is IDR 620.00
0.00 (0.00%)
May 14, 2025, 10:43 AM WIB
IDX:VICI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 1,390,144 | 1,404,132 | 1,362,120 | 1,045,721 | 1,153,102 | 1,046,189 | Upgrade
|
| Revenue Growth (YoY) | -1.07% | 3.08% | 30.26% | -9.31% | 10.22% | 31.14% | Upgrade
|
| Cost of Revenue | 618,710 | 624,495 | 609,905 | 502,755 | 585,652 | 530,655 | Upgrade
|
| Gross Profit | 771,433 | 779,638 | 752,215 | 542,966 | 567,450 | 515,534 | Upgrade
|
| Selling, General & Admin | 548,628 | 544,824 | 503,047 | 394,021 | 333,491 | 300,024 | Upgrade
|
| Other Operating Expenses | 359.29 | 580.1 | 332.83 | 1,082 | -3,209 | 1,445 | Upgrade
|
| Operating Expenses | 548,987 | 545,404 | 503,380 | 395,104 | 330,282 | 301,468 | Upgrade
|
| Operating Income | 222,446 | 234,234 | 248,835 | 147,862 | 237,168 | 214,066 | Upgrade
|
| Interest Expense | -7,772 | -7,784 | -13,594 | -15,327 | -15,462 | -19,961 | Upgrade
|
| Interest & Investment Income | 348.08 | 402.34 | 6.07 | 5.83 | 363.16 | 16.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 48.7 | 30.06 | -102.59 | 81.31 | -4.47 | -98.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -592.91 | -507.83 | -400.87 | -472.27 | -212.53 | -584.45 | Upgrade
|
| EBT Excluding Unusual Items | 214,478 | 226,375 | 234,744 | 132,150 | 221,853 | 193,438 | Upgrade
|
| Gain (Loss) on Sale of Assets | 744.72 | 572.3 | 796.83 | 107.32 | 2,874 | 177.02 | Upgrade
|
| Asset Writedown | - | 45.9 | 216.1 | 139.1 | - | - | Upgrade
|
| Pretax Income | 215,222 | 226,993 | 235,757 | 132,396 | 224,727 | 193,615 | Upgrade
|
| Income Tax Expense | 48,353 | 51,047 | 57,302 | 34,757 | 47,451 | 45,249 | Upgrade
|
| Net Income | 166,869 | 175,946 | 178,455 | 97,639 | 177,276 | 148,366 | Upgrade
|
| Net Income to Common | 166,869 | 175,946 | 178,455 | 97,639 | 177,276 | 148,366 | Upgrade
|
| Net Income Growth | -10.47% | -1.41% | 82.77% | -44.92% | 19.49% | 32.75% | Upgrade
|
| Shares Outstanding (Basic) | 6,708 | 6,708 | 6,708 | 6,708 | 6,708 | 6,708 | Upgrade
|
| Shares Outstanding (Diluted) | 6,708 | 6,708 | 6,708 | 6,708 | 6,708 | 6,708 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 16.78% | Upgrade
|
| EPS (Basic) | 24.88 | 26.23 | 26.60 | 14.56 | 26.43 | 22.12 | Upgrade
|
| EPS (Diluted) | 24.88 | 26.23 | 26.60 | 14.56 | 26.43 | 22.12 | Upgrade
|
| EPS Growth | -10.47% | -1.41% | 82.77% | -44.92% | 19.49% | 13.68% | Upgrade
|
| Free Cash Flow | 17,998 | 51,679 | 200,360 | 99,478 | 97,008 | 68,411 | Upgrade
|
| Free Cash Flow Per Share | 2.68 | 7.70 | 29.87 | 14.83 | 14.46 | 10.20 | Upgrade
|
| Dividend Per Share | - | - | 10.500 | 5.500 | 10.500 | 5.000 | Upgrade
|
| Dividend Growth | - | - | 90.91% | -47.62% | 110.00% | - | Upgrade
|
| Gross Margin | 55.49% | 55.53% | 55.22% | 51.92% | 49.21% | 49.28% | Upgrade
|
| Operating Margin | 16.00% | 16.68% | 18.27% | 14.14% | 20.57% | 20.46% | Upgrade
|
| Profit Margin | 12.00% | 12.53% | 13.10% | 9.34% | 15.37% | 14.18% | Upgrade
|
| Free Cash Flow Margin | 1.29% | 3.68% | 14.71% | 9.51% | 8.41% | 6.54% | Upgrade
|
| EBITDA | 244,947 | 256,685 | 273,130 | 171,474 | 262,619 | 236,843 | Upgrade
|
| EBITDA Margin | 17.62% | 18.28% | 20.05% | 16.40% | 22.78% | 22.64% | Upgrade
|
| D&A For EBITDA | 22,501 | 22,451 | 24,296 | 23,611 | 25,451 | 22,777 | Upgrade
|
| EBIT | 222,446 | 234,234 | 248,835 | 147,862 | 237,168 | 214,066 | Upgrade
|
| EBIT Margin | 16.00% | 16.68% | 18.27% | 14.14% | 20.57% | 20.46% | Upgrade
|
| Effective Tax Rate | 22.47% | 22.49% | 24.30% | 26.25% | 21.12% | 23.37% | Upgrade
|
| Advertising Expenses | - | 291,571 | 252,871 | 177,299 | 135,805 | 122,119 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.