PT VKTR Teknologi Mobilitas Tbk (IDX:VKTR)
Indonesia
· Delayed Price · Currency is IDR 775.00
-50.00 (-6.06%)
At close: Mar 9, 2026
IDX:VKTR 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 | 1,089,237 | 1,003,658 | 1,061,862 | 1,071,130 | 679,178 | Upgrade
|
| Revenue Growth (YoY) | 8.53% | -5.48% | -0.86% | 57.71% | 86.81% | Upgrade
|
| Cost of Revenue | 900,255 | 831,139 | 854,132 | 882,399 | 568,610 | Upgrade
|
| Gross Profit | 188,982 | 172,519 | 207,730 | 188,731 | 110,568 | Upgrade
|
| Selling, General & Admin | 180,293 | 163,116 | 156,426 | 109,443 | 75,731 | Upgrade
|
| Operating Expenses | 180,293 | 163,116 | 156,426 | 109,443 | 75,731 | Upgrade
|
| Operating Income | 8,689 | 9,403 | 51,304 | 79,288 | 34,837 | Upgrade
|
| Interest Expense | -16,362 | -7,598 | -11,872 | -8,493 | -9,211 | Upgrade
|
| Interest & Investment Income | 8,401 | 9,218 | 8,703 | 614 | 115 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,676 | 2,904 | 2,501 | -332 | 63 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,355 | 2,857 | -8,385 | 2,350 | 29,419 | Upgrade
|
| EBT Excluding Unusual Items | 3,759 | 16,784 | 42,251 | 73,427 | 55,223 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -3,341 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2,426 | - | Upgrade
|
| Pretax Income | 3,759 | 13,443 | 42,251 | 75,853 | 55,223 | Upgrade
|
| Income Tax Expense | 3,336 | 1,150 | 12,689 | 7,612 | 11,812 | Upgrade
|
| Earnings From Continuing Operations | 423 | 12,293 | 29,562 | 68,241 | 43,411 | Upgrade
|
| Minority Interest in Earnings | -11,791 | -4,726 | -24,134 | -18,645 | -22,501 | Upgrade
|
| Net Income | -11,368 | 7,567 | 5,428 | 49,596 | 20,910 | Upgrade
|
| Net Income to Common | -11,368 | 7,567 | 5,428 | 49,596 | 20,910 | Upgrade
|
| Net Income Growth | - | 39.41% | -89.06% | 137.19% | - | Upgrade
|
| Shares Outstanding (Basic) | 43,750 | 43,750 | 39,675 | 22,681 | 22,681 | Upgrade
|
| Shares Outstanding (Diluted) | 43,750 | 43,750 | 39,675 | 22,681 | 22,681 | Upgrade
|
| Shares Change (YoY) | - | 10.27% | 74.92% | - | - | Upgrade
|
| EPS (Basic) | -0.26 | 0.17 | 0.14 | 2.19 | 0.92 | Upgrade
|
| EPS (Diluted) | -0.26 | 0.17 | 0.14 | 2.19 | 0.92 | Upgrade
|
| EPS Growth | - | 24.26% | -93.74% | 137.19% | - | Upgrade
|
| Free Cash Flow | -85,551 | -400,231 | -136,172 | -268,061 | -17,480 | Upgrade
|
| Free Cash Flow Per Share | -1.96 | -9.15 | -3.43 | -11.82 | -0.77 | Upgrade
|
| Gross Margin | 17.35% | 17.19% | 19.56% | 17.62% | 16.28% | Upgrade
|
| Operating Margin | 0.80% | 0.94% | 4.83% | 7.40% | 5.13% | Upgrade
|
| Profit Margin | -1.04% | 0.75% | 0.51% | 4.63% | 3.08% | Upgrade
|
| Free Cash Flow Margin | -7.85% | -39.88% | -12.82% | -25.03% | -2.57% | Upgrade
|
| EBITDA | 73,466 | 64,928 | 101,027 | 122,531 | 76,901 | Upgrade
|
| EBITDA Margin | 6.74% | 6.47% | 9.51% | 11.44% | 11.32% | Upgrade
|
| D&A For EBITDA | 64,777 | 55,525 | 49,723 | 43,243 | 42,064 | Upgrade
|
| EBIT | 8,689 | 9,403 | 51,304 | 79,288 | 34,837 | Upgrade
|
| EBIT Margin | 0.80% | 0.94% | 4.83% | 7.40% | 5.13% | Upgrade
|
| Effective Tax Rate | 88.75% | 8.55% | 30.03% | 10.04% | 21.39% | Upgrade
|
| Advertising Expenses | 939 | 1,307 | 4,316 | 661 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.