PT Victoria Care Indonesia Tbk
IDX:VICI.JK
625 (IDR) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 1,362,119.699 | 1,045,720.53 | 1,153,102.244 | 1,046,188.914 | 797,791.022 | 594,728.188 | 524,168.377 |
| Kosten van de omzet
| 609,904.938 | 496,245.284 | 579,320.091 | 526,766.578 | 368,295.871 | 287,161.396 | 249,395.449 |
| Brutowinst
| 752,214.761 | 549,475.247 | 573,782.153 | 519,422.336 | 429,495.151 | 307,566.792 | 274,772.928 |
| Brutowinstmarge
| 0.552 | 0.525 | 0.498 | 0.496 | 0.538 | 0.517 | 0.524 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 145,985.487 | 27,790.13 | 24,423.858 | 25,640.144 | 17,523.808 | 15,642.344 | 10,736.542 |
| Verkoop- en marketingkosten
| 357,061.478 | 199,150.507 | 154,230.111 | 144,254.503 | 145,146.555 | 114,109.733 | 93,066.061 |
| Verkoop-, algemene en administratieve kosten
| 503,046.966 | 226,940.637 | 178,653.969 | 169,894.647 | 162,670.362 | 129,752.077 | 103,802.603 |
| Overige kosten
| -577.509 | 169,637.229 | 151,193.422 | 135,383.449 | 97,828.568 | 73,370.136 | 61,601.788 |
| Bedrijfskosten
| 502,469.456 | 396,577.866 | 329,847.391 | 305,278.096 | 260,498.93 | 203,122.212 | 165,404.391 |
| Bedrijfsresultaat
| 249,745.305 | 148,190.221 | 240,037.976 | 214,144.24 | 168,996.221 | 104,444.58 | 109,368.537 |
| Bedrijfsresultaat ratio
| 0.183 | 0.142 | 0.208 | 0.205 | 0.212 | 0.176 | 0.209 |
| Totaal overige inkomsten en kosten netto
| -13,988.532 | -15,793.752 | -15,310.909 | -20,529.082 | -18,218.177 | -15,834.953 | -20,866.878 |
| Inkomen voor belasting
| 235,756.772 | 132,396.469 | 224,727.067 | 193,615.158 | 150,778.044 | 88,609.626 | 88,501.659 |
| Inkomen voor belasting ratio
| 0.173 | 0.127 | 0.195 | 0.185 | 0.189 | 0.149 | 0.169 |
| Belastingkosten
| 57,301.606 | 34,757.415 | 47,451.189 | 45,249.242 | 39,015.414 | 23,294.749 | 21,368.523 |
| Nettowinst
| 178,455.166 | 97,639.054 | 177,275.878 | 148,365.916 | 111,762.631 | 65,314.877 | 67,133.136 |
| Nettowinstmarge
| 0.131 | 0.093 | 0.154 | 0.142 | 0.14 | 0.11 | 0.128 |
| WPA (Winst Per Aandeel)
| 26.6 | 14.56 | 26.43 | 45.07 | 33.95 | 9.74 | 10.01 |
| Verwaterde WPA
| 26.6 | 14.56 | 26.43 | 45.07 | 33.95 | 9.74 | 10.01 |
| EBITDA
| 280,534.746 | 177,795.618 | 271,154.056 | 242,105.281 | 182,284.86 | 113,992.76 | 114,133.731 |
| EBITDA ratio
| 0.206 | 0.169 | 0.233 | 0.225 | 0.223 | 0.187 | 0.218 |