PT Visi Telekomunikasi Infrastruktur Tbk (IDX:GOLD)
Indonesia
· Delayed Price · Currency is IDR 290.00
+2.00 (0.69%)
At close: Mar 6, 2026
IDX:GOLD 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Revenue | 54,712 | 52,042 | 47,727 | 47,422 | 44,260 | 39,803 | Upgrade
|
| Revenue Growth (YoY) | 8.46% | 9.04% | 0.64% | 7.14% | 11.20% | 10.48% | Upgrade
|
| Cost of Revenue | 20,656 | 19,984 | 18,681 | 17,504 | 16,321 | 11,875 | Upgrade
|
| Gross Profit | 34,056 | 32,058 | 29,046 | 29,918 | 27,940 | 27,928 | Upgrade
|
| Selling, General & Admin | 10,531 | 9,957 | 9,113 | 8,549 | 8,189 | 11,194 | Upgrade
|
| Other Operating Expenses | 564.78 | 553.77 | 492.88 | 990.19 | 750.08 | 628.97 | Upgrade
|
| Operating Expenses | 11,103 | 10,867 | 9,903 | 9,902 | 9,218 | 12,731 | Upgrade
|
| Operating Income | 22,953 | 21,191 | 19,143 | 20,016 | 18,722 | 15,197 | Upgrade
|
| Interest Expense | -1,100 | -1,126 | -1,074 | -1,029 | -2,140 | -299.65 | Upgrade
|
| Interest & Investment Income | 1,529 | 1,484 | 1,714 | 2,061 | 3,399 | 2,887 | Upgrade
|
| Other Non Operating Income (Expenses) | 143.55 | 42.95 | 1,463 | -361.43 | 138.71 | -1,469 | Upgrade
|
| EBT Excluding Unusual Items | 23,525 | 21,591 | 21,245 | 20,687 | 20,120 | 16,315 | Upgrade
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| Pretax Income | 23,525 | 21,591 | 21,245 | 20,687 | 20,120 | 16,315 | Upgrade
|
| Income Tax Expense | 5,864 | 4,727 | 5,047 | 4,688 | 5,515 | 3,155 | Upgrade
|
| Earnings From Continuing Operations | 17,661 | 16,864 | 16,198 | 15,999 | 14,604 | 13,160 | Upgrade
|
| Net Income to Company | 17,661 | 16,864 | 16,198 | 15,999 | 14,604 | 13,160 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -0.15 | -0.06 | -0.06 | -0.05 | -0.05 | Upgrade
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| Net Income | 17,661 | 16,864 | 16,198 | 15,999 | 14,604 | 13,160 | Upgrade
|
| Net Income to Common | 17,661 | 16,864 | 16,198 | 15,999 | 14,604 | 13,160 | Upgrade
|
| Net Income Growth | 6.73% | 4.11% | 1.25% | 9.55% | 10.98% | 86.53% | Upgrade
|
| Shares Outstanding (Basic) | 1,277 | 1,277 | 1,277 | 1,277 | 1,277 | 1,277 | Upgrade
|
| Shares Outstanding (Diluted) | 1,277 | 1,277 | 1,277 | 1,277 | 1,277 | 1,277 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 69.76% | Upgrade
|
| EPS (Basic) | 13.83 | 13.20 | 12.68 | 12.53 | 11.43 | 10.30 | Upgrade
|
| EPS (Diluted) | 13.83 | 13.20 | 12.68 | 12.53 | 11.43 | 10.30 | Upgrade
|
| EPS Growth | 6.73% | 4.11% | 1.25% | 9.55% | 10.98% | 9.88% | Upgrade
|
| Free Cash Flow | 5,504 | 7,300 | -11,582 | -9,410 | 17,196 | 11,092 | Upgrade
|
| Free Cash Flow Per Share | 4.31 | 5.71 | -9.07 | -7.37 | 13.46 | 8.68 | Upgrade
|
| Gross Margin | 62.24% | 61.60% | 60.86% | 63.09% | 63.13% | 70.17% | Upgrade
|
| Operating Margin | 41.95% | 40.72% | 40.11% | 42.21% | 42.30% | 38.18% | Upgrade
|
| Profit Margin | 32.28% | 32.41% | 33.94% | 33.74% | 33.00% | 33.06% | Upgrade
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| Free Cash Flow Margin | 10.06% | 14.03% | -24.27% | -19.84% | 38.85% | 27.87% | Upgrade
|
| EBITDA | 30,466 | 28,786 | 25,607 | 25,604 | 22,924 | 18,791 | Upgrade
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| EBITDA Margin | 55.68% | 55.31% | 53.65% | 53.99% | 51.80% | 47.21% | Upgrade
|
| D&A For EBITDA | 7,513 | 7,595 | 6,464 | 5,588 | 4,203 | 3,594 | Upgrade
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| EBIT | 22,953 | 21,191 | 19,143 | 20,016 | 18,722 | 15,197 | Upgrade
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| EBIT Margin | 41.95% | 40.72% | 40.11% | 42.21% | 42.30% | 38.18% | Upgrade
|
| Effective Tax Rate | 24.93% | 21.89% | 23.76% | 22.66% | 27.41% | 19.34% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.