PT Mizuho Leasing Indonesia Tbk (IDX:VRNA)
Indonesia
· Delayed Price · Currency is IDR 73.00
-2.00 (-2.67%)
At close: Mar 6, 2026
IDX:VRNA 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 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 380,244 | 386,053 | 321,232 | 270,746 | 254,696 | 257,269 | Upgrade
|
| Total Interest Expense | 132,439 | 130,991 | 102,473 | 56,137 | 55,196 | 105,073 | Upgrade
|
| Net Interest Income | 247,805 | 255,062 | 218,759 | 214,608 | 199,501 | 152,196 | Upgrade
|
| Other Revenue | 57,178 | 62,867 | 59,361 | 47,735 | 35,837 | 40,515 | Upgrade
|
| Revenue Before Loan Losses | 304,983 | 317,928 | 278,120 | 262,343 | 235,338 | 192,711 | Upgrade
|
| Provision for Loan Losses | 146,058 | 152,060 | 52,164 | 49,550 | 93,384 | - | Upgrade
|
| Revenue | 158,925 | 165,868 | 225,956 | 212,793 | 141,953 | 192,711 | Upgrade
|
| Revenue Growth (YoY) | -18.76% | -26.59% | 6.19% | 49.90% | -26.34% | 12.91% | Upgrade
|
| Salaries & Employee Benefits | 129,858 | 126,183 | 112,201 | 102,961 | 92,072 | 89,621 | Upgrade
|
| Cost of Services Provided | 55,174 | 60,684 | 69,640 | 63,899 | 50,449 | 51,877 | Upgrade
|
| Other Operating Expenses | -5,980 | -7,457 | -4,853 | -994.47 | -2,321 | -4,331 | Upgrade
|
| Total Operating Expenses | 179,052 | 179,410 | 176,987 | 165,866 | 140,199 | 137,166 | Upgrade
|
| Operating Income | -20,127 | -13,542 | 48,968 | 46,927 | 1,754 | 55,545 | Upgrade
|
| EBT Excluding Unusual Items | -19,343 | -13,989 | 48,093 | 44,860 | 1,164 | 54,595 | Upgrade
|
| Other Unusual Items | 9,119 | 8,953 | 13,142 | 10,479 | 7,010 | 3,764 | Upgrade
|
| Pretax Income | -10,224 | -5,036 | 61,235 | 55,338 | 8,173 | -1,571 | Upgrade
|
| Income Tax Expense | 2,231 | -2,881 | 84.97 | -6,707 | 15,939 | -4,566 | Upgrade
|
| Net Income | -12,455 | -2,156 | 61,150 | 62,046 | -7,766 | 2,995 | Upgrade
|
| Net Income to Common | -12,455 | -2,156 | 61,150 | 62,046 | -7,766 | 2,995 | Upgrade
|
| Net Income Growth | - | - | -1.44% | - | - | 69.06% | Upgrade
|
| Shares Outstanding (Basic) | 5,687 | 5,687 | 5,687 | 5,687 | 5,687 | 5,687 | Upgrade
|
| Shares Outstanding (Diluted) | 5,687 | 5,687 | 5,687 | 5,687 | 5,687 | 5,687 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 4.03% | Upgrade
|
| EPS (Basic) | -2.19 | -0.38 | 10.75 | 10.91 | -1.37 | 0.53 | Upgrade
|
| EPS (Diluted) | -2.19 | -0.38 | 10.75 | 10.91 | -1.37 | 0.53 | Upgrade
|
| EPS Growth | - | - | -1.44% | - | - | 62.51% | Upgrade
|
| Free Cash Flow | 60,145 | -415,690 | -321,449 | -28,653 | 313,983 | -14,014 | Upgrade
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| Free Cash Flow Per Share | 10.57 | -73.09 | -56.52 | -5.04 | 55.21 | -2.46 | Upgrade
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| Operating Margin | -12.67% | -8.16% | 21.67% | 22.05% | 1.24% | 28.82% | Upgrade
|
| Profit Margin | -7.84% | -1.30% | 27.06% | 29.16% | -5.47% | 1.55% | Upgrade
|
| Free Cash Flow Margin | 37.84% | -250.61% | -142.26% | -13.46% | 221.19% | -7.27% | Upgrade
|
| Effective Tax Rate | - | - | 0.14% | - | 195.01% | - | Upgrade
|
| Revenue as Reported | 456,318 | 468,654 | 401,341 | 333,061 | 302,895 | 309,734 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.