PT Satu Visi Putra Tbk (IDX:VISI)
765.00
-5.00 (-0.65%)
Apr 28, 2026, 4:14 PM WIB
PT Satu Visi Putra Tbk 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 328,569 | 449,828 | 456,791 | 322,068 | 215,688 | Upgrade
|
| Revenue Growth (YoY) | -26.96% | -1.52% | 41.83% | 49.32% | 43.56% | Upgrade
|
| Cost of Revenue | 293,117 | 410,656 | 392,507 | 270,011 | 187,870 | Upgrade
|
| Gross Profit | 35,452 | 39,171 | 64,284 | 52,057 | 27,818 | Upgrade
|
| Selling, General & Admin | 22,071 | 23,385 | 21,659 | 15,283 | 12,351 | Upgrade
|
| Other Operating Expenses | 812.07 | 272.13 | 748.92 | 1,014 | 975.31 | Upgrade
|
| Operating Expenses | 22,883 | 23,657 | 22,407 | 16,297 | 13,326 | Upgrade
|
| Operating Income | 12,569 | 15,514 | 41,876 | 35,760 | 14,492 | Upgrade
|
| Interest Expense | -7,622 | -7,331 | -5,188 | -4,998 | -5,669 | Upgrade
|
| Interest & Investment Income | 17.27 | 52.42 | 20.5 | 12.71 | 132.94 | Upgrade
|
| Currency Exchange Gain (Loss) | -5,341 | -2,899 | -736.61 | -4,251 | 73.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 209.08 | -302.03 | -305.31 | -174.25 | -631.52 | Upgrade
|
| EBT Excluding Unusual Items | -167.51 | 5,035 | 35,667 | 26,350 | 8,398 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 116.32 | 14.18 | - | -292.77 | Upgrade
|
| Pretax Income | -167.51 | 5,151 | 35,681 | 26,350 | 8,105 | Upgrade
|
| Income Tax Expense | 900.86 | 961.95 | 8,035 | 5,933 | 1,983 | Upgrade
|
| Earnings From Continuing Operations | -1,068 | 4,189 | 27,647 | 20,417 | 6,122 | Upgrade
|
| Minority Interest in Earnings | 636.52 | - | - | - | - | Upgrade
|
| Net Income | -431.85 | 4,189 | 27,647 | 20,417 | 6,122 | Upgrade
|
| Preferred Dividends & Other Adjustments | 636.52 | - | - | - | - | Upgrade
|
| Net Income to Common | -1,068 | 4,189 | 27,647 | 20,417 | 6,122 | Upgrade
|
| Net Income Growth | - | -84.85% | 35.41% | 233.48% | 50.68% | Upgrade
|
| Shares Outstanding (Basic) | 3,075 | 2,979 | 2,460 | 2,367 | 585 | Upgrade
|
| Shares Outstanding (Diluted) | 3,075 | 2,979 | 2,460 | 2,367 | 585 | Upgrade
|
| Shares Change (YoY) | 3.22% | 21.10% | 3.94% | 304.28% | 76.73% | Upgrade
|
| EPS (Basic) | -0.35 | 1.41 | 11.24 | 8.63 | 10.46 | Upgrade
|
| EPS (Diluted) | -0.35 | 1.41 | 11.24 | 8.63 | 10.46 | Upgrade
|
| EPS Growth | - | -87.49% | 30.27% | -17.52% | -14.74% | Upgrade
|
| Free Cash Flow | 21,950 | -89,775 | 9,225 | 5,344 | -15,664 | Upgrade
|
| Free Cash Flow Per Share | 7.14 | -30.14 | 3.75 | 2.26 | -26.76 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | 5.285 | - | Upgrade
|
| Dividend Growth | - | - | -81.08% | - | - | Upgrade
|
| Gross Margin | 10.79% | 8.71% | 14.07% | 16.16% | 12.90% | Upgrade
|
| Operating Margin | 3.82% | 3.45% | 9.17% | 11.10% | 6.72% | Upgrade
|
| Profit Margin | -0.33% | 0.93% | 6.05% | 6.34% | 2.84% | Upgrade
|
| Free Cash Flow Margin | 6.68% | -19.96% | 2.02% | 1.66% | -7.26% | Upgrade
|
| EBITDA | 15,783 | 18,209 | 43,708 | 37,331 | 15,313 | Upgrade
|
| EBITDA Margin | 4.80% | 4.05% | 9.57% | 11.59% | 7.10% | Upgrade
|
| D&A For EBITDA | 3,215 | 2,695 | 1,832 | 1,570 | 820.42 | Upgrade
|
| EBIT | 12,569 | 15,514 | 41,876 | 35,760 | 14,492 | Upgrade
|
| EBIT Margin | 3.82% | 3.45% | 9.17% | 11.10% | 6.72% | Upgrade
|
| Effective Tax Rate | - | 18.68% | 22.52% | 22.52% | 24.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.