PT Victoria Investama Tbk
IDX:VICO.JK
154 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,342,901.651 | 875,003.306 | 885,430.451 | 957,806.195 | 1,225,187.873 | 974,208.761 | 973,354.985 | 483,204.488 | 50,061.878 | 46,437.909 | 59,174.796 | 36,424.813 |
| Cost of Revenue
| 1,204,025.903 | 735,528.821 | 673,558.651 | 609,016.691 | 860,220.243 | 675,650.758 | 528,532.443 | 138,147.569 | 26,425.454 | 16,601.162 | 19,729.514 | 12,874.716 |
| Gross Profit
| 1,138,875.748 | 139,474.485 | 211,871.8 | 348,789.504 | 364,967.63 | 298,558.003 | 444,822.542 | 345,056.919 | 23,636.424 | 29,836.747 | 39,445.281 | 23,550.097 |
| Gross Profit Ratio
| 0.486 | 0.159 | 0.239 | 0.364 | 0.298 | 0.306 | 0.457 | 0.714 | 0.472 | 0.643 | 0.667 | 0.647 |
| Reseach & Development Expenses
| 7,152.118 | 5,125.995 | 4,084.719 | 3,717.435 | 5,225.787 | 5,402.144 | 5,351.801 | 1,135.437 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 43,888.639 | 41,402.323 | 36,911.835 | 46,719.338 | 60,353.852 | 50,857.857 | 49,083.622 | 16,055.064 | 5,722.97 | 4,644.1 | 2,559.079 | 2,127.09 |
| Selling & Marketing Expenses
| 5,053.917 | 6,150.613 | 4,427.633 | 3,208.992 | 5,463.301 | 4,947.77 | 4,514.805 | 2,211.364 | 3,739.976 | 3,837.282 | 2,128.556 | 649.042 |
| SG&A
| 48,942.556 | 47,552.936 | 41,339.468 | 49,928.33 | 65,817.153 | 55,805.627 | 53,598.427 | 18,266.428 | 9,462.946 | 8,481.382 | 4,687.636 | 2,776.132 |
| Other Expenses
| -566,136.206 | 167,192.005 | -11,646.825 | 481,565.78 | 317,936.38 | 95,059.429 | 35,713.766 | -1,167.75 | -97.747 | -148.435 | 124.214 | -319.008 |
| Operating Expenses
| 566,136.206 | 219,870.936 | 33,777.362 | 535,211.545 | 388,979.32 | 460,541.666 | 413,268.465 | 40,867.524 | 25,426.635 | 16,934.892 | 24,433.743 | 2,968.392 |
| Operating Income
| 572,739.542 | 1,223,020.592 | 1,343,252.029 | 1,133,335.572 | 1,724,159.154 | 348,718.84 | 549,600.372 | 92,488.115 | 23,181.197 | 27,387.935 | 26,155.454 | 30,671.81 |
| Operating Income Ratio
| 0.244 | 1.398 | 1.517 | 1.183 | 1.407 | 0.358 | 0.565 | 0.191 | 0.463 | 0.59 | 0.442 | 0.842 |
| Total Other Income Expenses Net
| -427,646.785 | -847,803.482 | -1,475,823.777 | -1,421,554.725 | -1,683,763.893 | 261,790.027 | 176,591.117 | 204,861.519 | 65,289.906 | 55,698.622 | 104,867.899 | 77,017.969 |
| Income Before Tax
| 145,092.757 | 375,217.11 | -132,571.748 | -288,219.153 | 40,395.261 | 99,806.364 | 208,145.194 | 509,050.914 | 63,499.695 | 68,600.476 | 119,879.438 | 97,599.675 |
| Income Before Tax Ratio
| 0.062 | 0.429 | -0.15 | -0.301 | 0.033 | 0.102 | 0.214 | 1.053 | 1.268 | 1.477 | 2.026 | 2.679 |
| Income Tax Expense
| 34,761.607 | 133,069.062 | -30,957.588 | -50,138.833 | -7,270.752 | 18,984.48 | 39,091.95 | -13,083.76 | 1,395.927 | 998.797 | 1,046.62 | 899.596 |
| Net Income
| 52,363.999 | 242,148.048 | -101,614.16 | -238,080.32 | 49,657.832 | 39,171.458 | 94,818.029 | 476,363.756 | 61,321.267 | 67,440.623 | 118,713.165 | 96,635.769 |
| Net Income Ratio
| 0.022 | 0.277 | -0.115 | -0.249 | 0.041 | 0.04 | 0.097 | 0.986 | 1.225 | 1.452 | 2.006 | 2.653 |
| EPS
| 3.44 | 23.08 | -9.51 | -24.5 | 5.11 | 4.03 | 9.75 | 55.69 | 7.77 | 8.54 | 15.64 | 14.79 |
| EPS Diluted
| 3.44 | 23.08 | -9.51 | -24.5 | 5.11 | 4.03 | 9.75 | 55.69 | 7.77 | 8.47 | 14.64 | 14.79 |
| EBITDA
| 607,207.14 | 1,265,863.477 | 1,382,983.47 | 1,173,471.739 | 1,745,108.237 | 1,755,029.782 | 1,899,012.149 | 917,147.513 | 66,616.409 | 74,373.139 | 125,980.59 | 107,690.259 |
| EBITDA Ratio
| 0.259 | 1.447 | 1.562 | 1.225 | 1.424 | 1.801 | 1.951 | 1.898 | 1.331 | 1.602 | 2.129 | 2.957 |