PT Victoria Investama Tbk
IDX:VICO.JK
163 (IDR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 766,777.752 | 677,468.439 | 615,879.991 | 606,193.718 | 185,240.585 | 179,941.446 | 151,664.296 | 172,509.373 | 172,752.187 | 165,302.834 | 364,438.912 | 96,045.789 | 254,517.762 | -9,713.937 | 544,580.837 | 176,967.991 | 252,137.262 | 278,519.179 | 250,181.763 | 473,818.585 | 405,342.381 | 230,103.291 | 115,923.616 | -935,098.66 | 1,561,650.201 | 71,661.896 | 275,995.324 | 463,824.649 | 73,089.952 | -199,086.403 | 635,526.787 | 444,728.191 | 14,126.389 | 12,166.69 | 12,183.218 | 10,948.724 | 11,973.908 | 9,122.215 | 18,017.032 | -5,555.138 | 27,770.842 | 11,510.272 | 12,711.934 | 24,397.139 | 16,410.329 | 11,744.417 | 6,622.911 | 10,217.169 | 11,185.866 |
| Kosten van de omzet
| 367,903.329 | 375,223.477 | 73,336.052 | 324,440.941 | -244,526.127 | 521,572.844 | 100,039.345 | 116,774.055 | 184,944.651 | -68,102.989 | 501,913.104 | 173,286.668 | 189,107.119 | 188,836.24 | 122,328.624 | 117,212.932 | 132,112.461 | 215,178.564 | 144,512.734 | 143,531.137 | 403,586.648 | 236,110.152 | 76,992.306 | 138,558.241 | 257,961.645 | 176,578.205 | 102,552.667 | 202,041.673 | 188,654.204 | 36,999.67 | 100,836.896 | 116,008.058 | 7,382.588 | 8,210.289 | 6,546.635 | 8,792.743 | 7,247.843 | 5,599.318 | 4,785.551 | 4,478.715 | 5,320.458 | 3,510.009 | 3,291.98 | 9,333.978 | 3,379.084 | 2,512.298 | 4,504.154 | 5,372.884 | 0 |
| Brutowinst
| 398,874.423 | 302,244.962 | 542,543.939 | 281,752.777 | 429,766.712 | -341,631.398 | 51,624.951 | 55,735.318 | -12,192.464 | 233,405.823 | -137,474.192 | -77,240.879 | 65,410.643 | -198,550.177 | 422,252.213 | 59,755.059 | 120,024.801 | 63,340.615 | 105,669.029 | 330,287.448 | 1,755.733 | -6,006.861 | 38,931.31 | -1,073,656.901 | 1,303,688.556 | -104,916.309 | 173,442.657 | 261,782.976 | -115,564.252 | -236,086.073 | 534,689.891 | 328,720.133 | 6,743.802 | 3,956.402 | 5,636.583 | 2,155.981 | 4,726.065 | 3,522.898 | 13,231.481 | -10,033.853 | 22,450.384 | 8,000.263 | 9,419.953 | 15,063.161 | 13,031.244 | 9,232.119 | 2,118.757 | 4,844.285 | 11,185.866 |
| Brutowinstmarge
| 0.52 | 0.446 | 0.881 | 0.465 | 2.32 | -1.899 | 0.34 | 0.323 | -0.071 | 1.412 | -0.377 | -0.804 | 0.257 | 20.44 | 0.775 | 0.338 | 0.476 | 0.227 | 0.422 | 0.697 | 0.004 | -0.026 | 0.336 | 1.148 | 0.835 | -1.464 | 0.628 | 0.564 | -1.581 | 1.186 | 0.841 | 0.739 | 0.477 | 0.325 | 0.463 | 0.197 | 0.395 | 0.386 | 0.734 | 1.806 | 0.808 | 0.695 | 0.741 | 0.617 | 0.794 | 0.786 | 0.32 | 0.474 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 4,488.676 | 1,984.21 | 1,975.951 | 3,346.416 | 1,861.31 | 1,551.454 | 1,592.502 | 1,506.176 | 1,179.81 | 847.507 | 897.078 | 889.972 | 1,301.775 | 995.894 | 1,039.403 | 971.465 | 835.447 | 871.12 | 1,516.665 | 1,378.074 | 1,277.019 | 1,054.029 | 2,063.714 | 555.213 | 1,440.235 | 1,342.982 | -4,597.224 | 3,474.505 | 3,137.849 | 3,336.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 19,543.801 | 17,937.389 | 9,617.117 | 15,845.814 | 8,449.07 | 9,976.638 | 13,529.711 | 11,699.562 | 6,144.085 | 11,486.087 | 11,991.3 | 7,323.775 | 9,196.308 | 8,400.452 | 8,248.754 | 13,125.685 | 12,298.44 | 13,046.459 | 30,799.018 | 10,500.274 | 8,433.729 | 10,620.831 | 16,469.125 | 16,176.382 | 7,831.552 | 10,380.798 | 22,975.673 | 8,880.356 | 10,067.997 | 7,159.596 | 12,530.798 | 875.744 | 1,115.195 | 1,533.327 | 1,234.572 | 1,196.5 | 1,839.265 | 1,452.634 | 1,214.544 | 812.953 | 1,269.748 | 1,346.855 | 500.907 | 427.113 | 922.202 | 708.858 | 339.824 | 824.632 |
| Verkoop- en marketingkosten
| 0 | 2,568.36 | 781.416 | 2,756.566 | 631.98 | 898.329 | 767.042 | 975.572 | 2,740.886 | 931.434 | 1,502.721 | 21.147 | 1,398.922 | 1,079.105 | 1,928.459 | 411.864 | 772.454 | 573.828 | 1,450.846 | 2,289.281 | 1,362.755 | 820.494 | 990.771 | -56.705 | 2,580.541 | 130.329 | 2,293.605 | -1,326.533 | 3,367.771 | 1,493.012 | 980.555 | -968.581 | 1,683.264 | 722.251 | 774.431 | 253.703 | 925.375 | 1,062.346 | 1,498.552 | -944.996 | 1,396.217 | 1,535.413 | 1,850.647 | -1,412.676 | 2,673.889 | 615.81 | 251.533 | -1,138.095 | 371.9 |
| Verkoop-, algemene en administratieve kosten
| 0 | 22,112.161 | 18,718.805 | 12,373.683 | 16,477.794 | 9,347.399 | 10,743.68 | 14,505.283 | 14,440.448 | 7,075.519 | 12,988.808 | 12,012.447 | 8,722.697 | 10,275.413 | 10,328.911 | 8,660.618 | 13,898.139 | 12,872.268 | 14,497.305 | 33,088.299 | 11,863.029 | 9,254.223 | 11,611.602 | 16,412.42 | 18,756.923 | 7,961.881 | 12,674.403 | 21,649.14 | 12,248.127 | 11,561.009 | 8,140.151 | 11,562.217 | 2,559.008 | 1,837.445 | 2,307.758 | 1,488.275 | 2,121.874 | 2,901.611 | 2,951.186 | 269.548 | 2,209.17 | 2,805.161 | 3,197.503 | -911.769 | 3,101.002 | 1,538.011 | 960.392 | -798.271 | 5,212.501 |
| Overige kosten
| -160,723.797 | 8,147.523 | -12,003.376 | -219,043.665 | -16,142.624 | -25,069.859 | 1,727.813 | 138,210.017 | -47,930.258 | 70,646.589 | 4,808.535 | -78,741.257 | 670.749 | 1,202.364 | -9,034.712 | -55,370.489 | 345.476 | -4,977.39 | 5,174.006 | 14,576.738 | -7,202.561 | -1,692.15 | 5,064.865 | 58,593.165 | 1,874.379 | 33,445.275 | 1,146.61 | 11,465.894 | 6,240.057 | 2,410.559 | 15,597.256 | -632 | -216.426 | -186.359 | -132.964 | 39.735 | -58.422 | 27.699 | -106.758 | -423.128 | -462.056 | 231.932 | 504.816 | 1,980.387 | -1,573.136 | -567.722 | 284.686 | 816.159 | 0 |
| Bedrijfskosten
| -160,723.797 | 125,656.8 | 62,031.906 | 219,043.665 | 17,708.371 | -25,275.081 | 129,911.647 | 154,307.802 | -31,983.634 | 78,901.918 | 18,644.85 | 1,438.183 | 76,444.51 | -90,724.138 | 46,618.807 | 103,273.739 | 244,251.807 | 73,561.14 | 114,124.859 | 216,590.811 | 115,914.495 | 57,736.931 | -1,262.917 | 488,586.1 | -11,954.748 | -112,848.015 | 96,758.329 | 321,878.249 | -52,338.491 | 105,943.899 | 37,784.808 | 29,232.538 | 7,359.482 | -401.661 | 4,677.165 | 6,125.383 | 8,466.512 | 7,991.975 | 2,842.765 | 977.266 | 8,199.265 | 3,963.755 | 3,794.605 | 27,135.079 | 6,274.374 | 5,453.247 | -14,428.957 | -2,709.153 | 13,039.189 |
| Bedrijfsresultaat
| 238,150.626 | 145,987.436 | 110,159.232 | 62,709.112 | 133,349.616 | 117,926.368 | 143,174.698 | 256,515.71 | 384,723.795 | 506,510.656 | 119,333.615 | 185,192.998 | 71,241.65 | 216,146.519 | 70,472.409 | 125,373.742 | 82,977.893 | 1,706.25 | 58,070.834 | 19,164.539 | 84,624.243 | 70,416.928 | 72,263.124 | 51,118.079 | 71,141.32 | 78,898.587 | 147,560.854 | 339,016.953 | 47,355.045 | 70,863.421 | 92,364.953 | 70,030.858 | 4,344.758 | 10,023.23 | 8,089.269 | 6,692.783 | 2,297.945 | 753.96 | 13,436.509 | -5,532.614 | 16,979.698 | 6,523.153 | 9,417.698 | -5,389.644 | 9,640.46 | 4,559.806 | 17,344.833 | 12,125.233 | 3,060.135 |
| Bedrijfsresultaat ratio
| 0.311 | 0.215 | 0.179 | 0.103 | 0.72 | 0.655 | 0.944 | 1.487 | 2.227 | 3.064 | 0.327 | 1.928 | 0.28 | -22.251 | 0.129 | 0.708 | 0.329 | 0.006 | 0.232 | 0.04 | 0.209 | 0.306 | 0.623 | -0.055 | 0.046 | 1.101 | 0.535 | 0.731 | 0.648 | -0.356 | 0.145 | 0.157 | 0.308 | 0.824 | 0.664 | 0.611 | 0.192 | 0.083 | 0.746 | 0.996 | 0.611 | 0.567 | 0.741 | -0.221 | 0.587 | 0.388 | 2.619 | 1.187 | 0.274 |
| Totaal overige inkomsten en kosten netto
| -214,792.303 | -81,904.17 | -56,786.771 | -98,212.705 | -69,523.196 | -72,747.784 | -71,583.352 | -92,438.083 | -256,120.574 | -448,515.488 | -94,792.521 | -292,297.25 | 16,782.811 | 131,896.483 | -355,108.147 | -266,522.124 | 144,327.954 | 11,353.398 | 9,043.66 | -161,746.961 | 137,004.131 | 92,314.991 | -3,165.21 | 1,560,100.632 | -1,305,635.648 | 4,039.291 | 3,285.752 | 15,339.313 | 120,287.057 | 445,851.347 | -404,886.6 | 156,512.448 | 13,438.341 | 12,941.522 | 21,969.208 | 8,772.12 | 15,359.433 | 26,061.572 | 15,096.781 | -166.074 | 11,017.764 | 25,995.356 | 18,851.575 | 29,398.393 | 25,128.563 | 29,762.818 | 20,578.126 | 11,258.813 | 21,164.92 |
| Inkomen voor belasting
| 23,358.323 | 64,083.266 | 53,372.461 | -35,503.593 | 63,826.42 | 45,178.584 | 71,591.346 | 164,077.627 | 128,603.221 | 57,995.168 | 24,541.094 | -182,916.395 | 5,748.944 | 24,070.444 | 20,525.259 | -310,040.804 | 20,100.948 | 1,132.873 | 587.83 | -48,050.324 | 22,845.369 | 28,571.199 | 37,029.017 | -2,142.369 | 10,007.656 | 11,970.997 | 79,970.08 | -44,755.96 | 57,061.296 | 103,821.375 | 92,018.483 | 456,000.043 | 12,822.661 | 17,299.584 | 22,928.626 | 4,802.718 | 11,618.987 | 21,592.494 | 25,485.497 | -11,177.193 | 25,268.883 | 30,031.863 | 24,476.924 | 17,326.474 | 31,885.434 | 33,541.69 | 37,125.839 | 18,812.25 | 24,225.055 |
| Inkomen voor belasting ratio
| 0.03 | 0.095 | 0.087 | -0.059 | 0.345 | 0.251 | 0.472 | 0.951 | 0.744 | 0.351 | 0.067 | -1.904 | 0.023 | -2.478 | 0.038 | -1.752 | 0.08 | 0.004 | 0.002 | -0.101 | 0.056 | 0.124 | 0.319 | 0.002 | 0.006 | 0.167 | 0.29 | -0.096 | 0.781 | -0.521 | 0.145 | 1.025 | 0.908 | 1.422 | 1.882 | 0.439 | 0.97 | 2.367 | 1.415 | 2.012 | 0.91 | 2.609 | 1.926 | 0.71 | 1.943 | 2.856 | 5.606 | 1.841 | 2.166 |
| Belastingkosten
| 9,405.226 | 24,306.219 | 7,065.076 | 5,434.763 | 10,267.453 | 7,288.955 | 11,770.436 | 71,841.913 | 47,609.975 | 8,692.898 | 4,924.276 | -33,678.649 | -4,354.324 | 2,542.967 | 4,532.418 | -50,152.399 | 75.982 | -1,010.826 | 948.41 | -14,175.173 | -3,485.926 | 7,276.694 | 3,113.653 | 884.708 | 389.111 | 7,352.834 | 10,357.827 | 905.421 | 15,793.844 | 4,740.831 | 17,651.854 | -13,083.76 | 13,694.524 | -1.357 | 1.357 | 1,052.661 | -410.062 | 319.182 | 434.146 | 460.256 | -42.982 | 294.578 | 286.946 | -550.022 | 1,176.124 | 420.518 | 21,379.005 | 899.596 | 21,164.92 |
| Nettowinst
| 9,838.512 | 21,040.973 | 23,658.503 | -32,735.309 | 30,079.542 | 21,598.907 | 33,420.859 | 92,235.714 | 80,993.246 | 49,302.27 | 19,616.818 | -56,119.905 | 4,061.245 | 10,249.793 | 9,893.416 | -130,926.725 | 24,042.922 | 1,680.798 | -4,070.113 | -9,338.132 | 23,159.469 | 14,058.274 | 21,778.221 | -7,482.658 | 11,027.037 | -1,191.186 | 36,818.265 | -119,896.596 | 114,165.766 | 64,116.359 | 36,432.5 | 423,548.291 | 13,134.942 | 16,947.898 | 22,732.625 | 3,092.703 | 12,102.008 | 21,211.224 | 24,915.331 | -11,606.622 | 25,270.967 | 29,387.463 | 24,388.815 | 16,227.364 | 31,840.093 | 33,502.652 | 37,143.057 | 17,889.762 | 24,236.619 |
| Nettowinstmarge
| 0.013 | 0.031 | 0.038 | -0.054 | 0.162 | 0.12 | 0.22 | 0.535 | 0.469 | 0.298 | 0.054 | -0.584 | 0.016 | -1.055 | 0.018 | -0.74 | 0.095 | 0.006 | -0.016 | -0.02 | 0.057 | 0.061 | 0.188 | 0.008 | 0.007 | -0.017 | 0.133 | -0.258 | 1.562 | -0.322 | 0.057 | 0.952 | 0.93 | 1.393 | 1.866 | 0.282 | 1.011 | 2.325 | 1.383 | 2.089 | 0.91 | 2.553 | 1.919 | 0.665 | 1.94 | 2.853 | 5.608 | 1.751 | 2.167 |
| WPA (Winst Per Aandeel)
| 0.65 | 1.38 | 1.55 | -2.15 | 1.98 | 1.42 | 3.18 | 7.84 | 8.05 | 5.12 | 1.87 | -6.13 | 0.44 | 1.12 | 0.93 | -14.31 | 2.63 | 0.18 | -0.42 | -1.02 | 2.53 | 1.54 | 2.24 | -0.82 | 1.21 | -0.13 | 3.79 | -13.1 | 12.48 | 7.85 | 7.65 | 51.88 | 1.61 | 2.28 | 2.62 | 0.42 | 1.63 | 2.85 | 3.08 | -1.56 | 3.4 | 4.35 | 3.09 | 2.4 | 4.72 | 4.96 | 5.18 | 2.65 | 3.9 |
| Verwaterde WPA
| 0.65 | 1.38 | 1.55 | -2.15 | 1.98 | 1.42 | 3.18 | 7.84 | 8.05 | 4.9 | 1.84 | -6.13 | 0.44 | 1.12 | 0.93 | -14.31 | 2.63 | 0.18 | -0.42 | -1.02 | 2.53 | 1.54 | 2.24 | -0.82 | 1.21 | -0.13 | 3.79 | -13.1 | 12.48 | 7.85 | 7.65 | 51.88 | 1.61 | 2.28 | 2.62 | 0.42 | 1.63 | 2.85 | 3.08 | -1.56 | 3.4 | 4.35 | 3.07 | 2.4 | 4.72 | 4.96 | 4.85 | 2.65 | 3.9 |
| EBITDA
| 247,567.439 | 154,696.97 | 482,984.726 | 70,872.723 | 788,601.053 | 26,443.328 | 316,222.476 | 251,562.661 | 395,117.3 | 514,840.44 | 104,343.076 | 273,512.136 | 283,527.543 | 451,249.512 | 374,694.279 | 304,241.658 | 165,738.214 | 697,456.078 | 6,035.789 | 574,375.272 | 336,465.081 | 788,321.831 | 49,445.327 | 249,574.208 | 471,368.079 | 947,381.242 | 86,706.253 | 414,654.112 | 1,286,456.446 | -335,079.937 | 532,981.528 | 867,039.85 | 13,688.77 | 17,973.086 | 23,494.613 | 5,532.87 | 12,774.305 | 22,514.462 | 27,086.023 | -8,389.743 | 26,175.844 | 31,025.476 | 25,561.563 | 18,211.059 | 33,905.749 | 35,371.496 | 38,492.286 | 20,411.467 | 21,176.483 |
| EBITDA ratio
| 0.323 | 0.228 | 0.784 | 0.117 | 4.257 | 0.147 | 2.085 | 1.458 | 2.287 | 3.115 | 0.286 | 2.848 | 1.114 | -46.454 | 0.688 | 1.719 | 0.657 | 2.504 | 0.024 | 1.212 | 0.83 | 3.426 | 0.427 | -0.267 | 0.302 | 13.22 | 0.314 | 0.894 | 17.601 | 1.683 | 0.839 | 1.95 | 0.969 | 1.477 | 1.928 | 0.505 | 1.067 | 2.468 | 1.503 | 1.51 | 0.943 | 2.695 | 2.011 | 0.746 | 2.066 | 3.012 | 5.812 | 1.998 | 1.893 |