PT Visi Telekomunikasi Infrastruktur Tbk (IDX:GOLD)
288.00
-2.00 (-0.69%)
Apr 29, 2026, 9:58 AM WIB
IDX:GOLD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 55,505 | 52,042 | 47,727 | 47,422 | 44,260 | Upgrade
|
| Revenue Growth (YoY) | 6.65% | 9.04% | 0.64% | 7.14% | 11.20% | Upgrade
|
| Cost of Revenue | 20,672 | 19,984 | 18,681 | 17,504 | 16,321 | Upgrade
|
| Gross Profit | 34,833 | 32,058 | 29,046 | 29,918 | 27,940 | Upgrade
|
| Selling, General & Admin | 11,535 | 9,987 | 9,113 | 8,549 | 8,189 | Upgrade
|
| Other Operating Expenses | 194.08 | 523.48 | 492.88 | 990.19 | 750.08 | Upgrade
|
| Operating Expenses | 11,846 | 10,867 | 9,903 | 9,902 | 9,218 | Upgrade
|
| Operating Income | 22,987 | 21,191 | 19,143 | 20,016 | 18,722 | Upgrade
|
| Interest Expense | - | -1,126 | -1,074 | -1,029 | -2,140 | Upgrade
|
| Interest & Investment Income | 1,367 | 1,484 | 1,714 | 2,061 | 3,399 | Upgrade
|
| Other Non Operating Income (Expenses) | 401.8 | 42.95 | 1,463 | -361.43 | 138.71 | Upgrade
|
| EBT Excluding Unusual Items | 24,756 | 21,591 | 21,245 | 20,687 | 20,120 | Upgrade
|
| Pretax Income | 24,756 | 21,591 | 21,245 | 20,687 | 20,120 | Upgrade
|
| Income Tax Expense | 5,713 | 4,727 | 5,047 | 4,688 | 5,515 | Upgrade
|
| Earnings From Continuing Operations | 19,043 | 16,864 | 16,198 | 15,999 | 14,604 | Upgrade
|
| Net Income to Company | 19,043 | 16,864 | 16,198 | 15,999 | 14,604 | Upgrade
|
| Minority Interest in Earnings | -0.18 | -0.15 | -0.06 | -0.06 | -0.05 | Upgrade
|
| Net Income | 19,043 | 16,864 | 16,198 | 15,999 | 14,604 | Upgrade
|
| Net Income to Common | 19,043 | 16,864 | 16,198 | 15,999 | 14,604 | Upgrade
|
| Net Income Growth | 12.92% | 4.11% | 1.25% | 9.55% | 10.98% | Upgrade
|
| Shares Outstanding (Basic) | 1,277 | 1,277 | 1,277 | 1,277 | 1,277 | Upgrade
|
| Shares Outstanding (Diluted) | 1,277 | 1,277 | 1,277 | 1,277 | 1,277 | Upgrade
|
| EPS (Basic) | 14.91 | 13.20 | 12.68 | 12.53 | 11.43 | Upgrade
|
| EPS (Diluted) | 14.91 | 13.20 | 12.68 | 12.53 | 11.43 | Upgrade
|
| EPS Growth | 12.92% | 4.11% | 1.25% | 9.55% | 10.98% | Upgrade
|
| Free Cash Flow | -1,746 | 7,300 | -11,582 | -9,410 | 17,196 | Upgrade
|
| Free Cash Flow Per Share | -1.37 | 5.71 | -9.07 | -7.37 | 13.46 | Upgrade
|
| Gross Margin | 62.76% | 61.60% | 60.86% | 63.09% | 63.13% | Upgrade
|
| Operating Margin | 41.41% | 40.72% | 40.11% | 42.21% | 42.30% | Upgrade
|
| Profit Margin | 34.31% | 32.41% | 33.94% | 33.74% | 33.00% | Upgrade
|
| Free Cash Flow Margin | -3.15% | 14.03% | -24.27% | -19.84% | 38.85% | Upgrade
|
| EBITDA | 30,440 | 28,720 | 25,177 | 25,604 | 22,924 | Upgrade
|
| EBITDA Margin | 54.84% | 55.19% | 52.75% | 53.99% | 51.80% | Upgrade
|
| D&A For EBITDA | 7,453 | 7,530 | 6,034 | 5,588 | 4,203 | Upgrade
|
| EBIT | 22,987 | 21,191 | 19,143 | 20,016 | 18,722 | Upgrade
|
| EBIT Margin | 41.41% | 40.72% | 40.11% | 42.21% | 42.30% | Upgrade
|
| Effective Tax Rate | 23.08% | 21.89% | 23.76% | 22.66% | 27.41% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.