PT Victoria Care Indonesia Tbk (IDX:VICI)
Indonesia
· Delayed Price · Currency is IDR 615.00
+35.00 (6.03%)
Apr 29, 2026, 4:03 PM WIB
IDX:VICI 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 1,410,668 | 1,404,132 | 1,362,120 | 1,045,721 | 1,153,102 | Upgrade
|
| Revenue Growth (YoY) | 0.46% | 3.08% | 30.26% | -9.31% | 10.22% | Upgrade
|
| Cost of Revenue | 631,204 | 624,495 | 609,905 | 502,755 | 585,652 | Upgrade
|
| Gross Profit | 779,464 | 779,638 | 752,215 | 542,966 | 567,450 | Upgrade
|
| Selling, General & Admin | 590,381 | 544,824 | 503,047 | 394,021 | 333,491 | Upgrade
|
| Other Operating Expenses | 407.71 | 580.1 | 332.83 | 1,082 | -3,209 | Upgrade
|
| Operating Expenses | 590,788 | 545,404 | 503,380 | 395,104 | 330,282 | Upgrade
|
| Operating Income | 188,676 | 234,234 | 248,835 | 147,862 | 237,168 | Upgrade
|
| Interest Expense | -7,267 | -7,784 | -13,594 | -15,327 | -15,462 | Upgrade
|
| Interest & Investment Income | 532.48 | 402.34 | 6.07 | 5.83 | 363.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 67.97 | 30.06 | -102.59 | 81.31 | -4.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -513.53 | -507.83 | -400.87 | -472.27 | -212.53 | Upgrade
|
| EBT Excluding Unusual Items | 181,496 | 226,375 | 234,744 | 132,150 | 221,853 | Upgrade
|
| Gain (Loss) on Sale of Assets | 705.99 | 572.3 | 796.83 | 107.32 | 2,874 | Upgrade
|
| Asset Writedown | -4,546 | 45.9 | 216.1 | 139.1 | - | Upgrade
|
| Pretax Income | 177,655 | 226,993 | 235,757 | 132,396 | 224,727 | Upgrade
|
| Income Tax Expense | 40,916 | 51,047 | 57,302 | 34,757 | 47,451 | Upgrade
|
| Net Income | 136,739 | 175,946 | 178,455 | 97,639 | 177,276 | Upgrade
|
| Net Income to Common | 136,739 | 175,946 | 178,455 | 97,639 | 177,276 | Upgrade
|
| Net Income Growth | -22.28% | -1.41% | 82.77% | -44.92% | 19.49% | Upgrade
|
| Shares Outstanding (Basic) | 6,708 | 6,708 | 6,708 | 6,708 | 6,708 | Upgrade
|
| Shares Outstanding (Diluted) | 6,708 | 6,708 | 6,708 | 6,708 | 6,708 | Upgrade
|
| EPS (Basic) | 20.38 | 26.23 | 26.60 | 14.56 | 26.43 | Upgrade
|
| EPS (Diluted) | 20.38 | 26.23 | 26.60 | 14.56 | 26.43 | Upgrade
|
| EPS Growth | -22.28% | -1.41% | 82.77% | -44.92% | 19.49% | Upgrade
|
| Free Cash Flow | 168,401 | 51,679 | 200,360 | 99,478 | 97,008 | Upgrade
|
| Free Cash Flow Per Share | 25.11 | 7.70 | 29.87 | 14.83 | 14.46 | Upgrade
|
| Dividend Per Share | - | 10.500 | 10.500 | 5.500 | 10.500 | Upgrade
|
| Dividend Growth | - | - | 90.91% | -47.62% | 110.00% | Upgrade
|
| Gross Margin | 55.25% | 55.53% | 55.22% | 51.92% | 49.21% | Upgrade
|
| Operating Margin | 13.38% | 16.68% | 18.27% | 14.14% | 20.57% | Upgrade
|
| Profit Margin | 9.69% | 12.53% | 13.10% | 9.34% | 15.37% | Upgrade
|
| Free Cash Flow Margin | 11.94% | 3.68% | 14.71% | 9.51% | 8.41% | Upgrade
|
| EBITDA | 210,984 | 256,685 | 273,130 | 171,474 | 262,619 | Upgrade
|
| EBITDA Margin | 14.96% | 18.28% | 20.05% | 16.40% | 22.78% | Upgrade
|
| D&A For EBITDA | 22,308 | 22,451 | 24,296 | 23,611 | 25,451 | Upgrade
|
| EBIT | 188,676 | 234,234 | 248,835 | 147,862 | 237,168 | Upgrade
|
| EBIT Margin | 13.38% | 16.68% | 18.27% | 14.14% | 20.57% | Upgrade
|
| Effective Tax Rate | 23.03% | 22.49% | 24.30% | 26.25% | 21.12% | Upgrade
|
| Advertising Expenses | 320,879 | 291,571 | 252,871 | 177,299 | 135,805 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.