PT Verona Indah Pictures Tbk (IDX:VERN)
Indonesia
· Delayed Price · Currency is IDR 94.00
0.00 (0.00%)
At close: Mar 6, 2026
IDX:VERN 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 64,199 | 140,695 | 247,550 | 116,750 | 216,453 |
| Revenue Growth (YoY) | -74.07% | -43.16% | 112.03% | -46.06% | - |
| Cost of Revenue | 55,140 | 113,262 | 198,422 | 93,898 | 197,260 |
| Gross Profit | 9,059 | 27,433 | 49,128 | 22,852 | 19,193 |
| Selling, General & Admin | 13,959 | 14,865 | 11,534 | 9,807 | 7,242 |
| Other Operating Expenses | 1,711 | 1,711 | 1,836 | -253.49 | 1,566 |
| Operating Expenses | 15,838 | 16,577 | 13,370 | 9,553 | 8,808 |
| Operating Income | -6,778 | 10,856 | 35,759 | 13,299 | 10,385 |
| Interest Expense | -23.36 | -23.36 | -91.24 | -143.74 | -15.52 |
| Interest & Investment Income | 4,964 | 354.27 | 205.34 | 251.83 | 118.09 |
| Currency Exchange Gain (Loss) | 44.89 | 44.89 | -6.4 | 617.32 | -305.5 |
| Other Non Operating Income (Expenses) | 2,902 | -11.69 | -5.79 | -6.69 | -5.04 |
| EBT Excluding Unusual Items | 1,110 | 11,220 | 35,860 | 14,018 | 10,177 |
| Gain (Loss) on Sale of Investments | -1,063 | -1,063 | - | - | - |
| Gain (Loss) on Sale of Assets | -227.36 | -227.36 | -28.05 | - | - |
| Pretax Income | -181.15 | 9,930 | 35,832 | 14,018 | 10,177 |
| Income Tax Expense | 1,946 | 3,007 | 8,508 | 3,396 | 2,803 |
| Net Income | -2,127 | 6,923 | 27,324 | 10,621 | 7,374 |
| Net Income to Common | -2,127 | 6,923 | 27,324 | 10,621 | 7,374 |
| Net Income Growth | - | -74.67% | 157.26% | 44.05% | - |
| Shares Outstanding (Basic) | 5,607 | 4,766 | 4,766 | 3,644 | 3,644 |
| Shares Outstanding (Diluted) | 5,607 | 4,766 | 4,766 | 3,644 | 3,644 |
| Shares Change (YoY) | 17.65% | - | 30.78% | - | - |
| EPS (Basic) | -0.38 | 1.45 | 5.73 | 2.91 | 2.02 |
| EPS (Diluted) | -0.38 | 1.45 | 5.73 | 2.91 | 2.02 |
| EPS Growth | - | -74.69% | 96.58% | 44.05% | - |
| Free Cash Flow | -146,416 | -112,337 | 7,945 | -4,415 | 12,108 |
| Free Cash Flow Per Share | -26.11 | -23.57 | 1.67 | -1.21 | 3.32 |
| Gross Margin | 14.11% | 19.50% | 19.85% | 19.57% | 8.87% |
| Operating Margin | -10.56% | 7.72% | 14.45% | 11.39% | 4.80% |
| Profit Margin | -3.31% | 4.92% | 11.04% | 9.10% | 3.41% |
| Free Cash Flow Margin | -228.07% | -79.84% | 3.21% | -3.78% | 5.59% |
| EBITDA | -5,695 | 11,308 | 36,182 | 13,706 | 10,776 |
| EBITDA Margin | -8.87% | 8.04% | 14.62% | 11.74% | 4.98% |
| D&A For EBITDA | 1,083 | 451.65 | 423.47 | 406.67 | 391.24 |
| EBIT | -6,778 | 10,856 | 35,759 | 13,299 | 10,385 |
| EBIT Margin | -10.56% | 7.72% | 14.45% | 11.39% | 4.80% |
| Effective Tax Rate | - | 30.29% | 23.75% | 24.23% | 27.54% |
Source: S&P Capital IQ. Standard template. Financial Sources.