PT Verona Indah Pictures Tbk (IDX:VERN)
Indonesia · Delayed Price · Currency is IDR 115.00
+1.00 (0.88%)
Jun 4, 2026, 4:11 PM WIB
IDX:VERN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 68,419 | 76,045 | 140,695 | 247,550 | 116,750 | 216,453 | |
Revenue Growth (YoY) | -51.37% | -45.95% | -43.16% | 112.03% | -46.06% | - |
Cost of Revenue | 51,034 | 58,861 | 113,487 | 198,422 | 93,898 | 197,260 |
Gross Profit | 17,386 | 17,184 | 27,208 | 49,128 | 22,852 | 19,193 |
Selling, General & Admin | 13,479 | 13,700 | 14,640 | 11,534 | 9,807 | 7,242 |
Other Operating Expenses | -2,601 | -3,087 | 1,711 | 1,836 | -253.49 | 1,566 |
Operating Expenses | 10,853 | 10,613 | 16,352 | 13,370 | 9,553 | 8,808 |
Operating Income | 6,533 | 6,572 | 10,856 | 35,759 | 13,299 | 10,385 |
Interest Expense | -172.89 | -13.93 | -23.36 | -91.24 | -143.74 | -15.52 |
Interest & Investment Income | 778.94 | 934.57 | 354.27 | 205.34 | 251.83 | 118.09 |
Currency Exchange Gain (Loss) | 38.1 | 28.83 | 44.89 | -6.4 | 617.32 | -305.5 |
Other Non Operating Income (Expenses) | -328.99 | -53.31 | -11.69 | -5.79 | -6.69 | -5.04 |
EBT Excluding Unusual Items | 6,848 | 7,468 | 11,220 | 35,860 | 14,018 | 10,177 |
Gain (Loss) on Sale of Investments | - | - | -1,063 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -227.36 | -28.05 | - | - |
Pretax Income | 6,848 | 7,468 | 9,930 | 35,832 | 14,018 | 10,177 |
Income Tax Expense | 2,873 | 2,455 | 3,007 | 8,508 | 3,396 | 2,803 |
Net Income | 3,976 | 5,013 | 6,923 | 27,324 | 10,621 | 7,374 |
Net Income to Common | 3,976 | 5,013 | 6,923 | 27,324 | 10,621 | 7,374 |
Net Income Growth | -42.57% | -27.59% | -74.67% | 157.26% | 44.05% | - |
Shares Outstanding (Basic) | 4,766 | 4,766 | 4,766 | 4,766 | 3,644 | 3,644 |
Shares Outstanding (Diluted) | 4,766 | 4,766 | 4,766 | 4,766 | 3,644 | 3,644 |
Shares Change (YoY) | 0.00% | 0.00% | - | 30.78% | - | - |
EPS (Basic) | 0.83 | 1.05 | 1.45 | 5.73 | 2.91 | 2.02 |
EPS (Diluted) | 0.83 | 1.05 | 1.45 | 5.73 | 2.91 | 2.02 |
EPS Growth | -42.47% | -27.59% | -74.69% | 96.58% | 44.05% | - |
Free Cash Flow | -33,572 | -51,207 | -112,337 | 7,945 | -4,415 | 12,108 |
Free Cash Flow Per Share | -7.04 | -10.74 | -23.57 | 1.67 | -1.21 | 3.32 |
Gross Margin | 25.41% | 22.60% | 19.34% | 19.85% | 19.57% | 8.87% |
Operating Margin | 9.55% | 8.64% | 7.72% | 14.45% | 11.39% | 4.80% |
Profit Margin | 5.81% | 6.59% | 4.92% | 11.04% | 9.10% | 3.41% |
Free Cash Flow Margin | -49.07% | -67.34% | -79.84% | 3.21% | -3.78% | 5.59% |
EBITDA | 11,103 | 10,462 | 11,308 | 36,182 | 13,706 | 10,776 |
EBITDA Margin | 16.23% | 13.76% | 8.04% | 14.62% | 11.74% | 4.98% |
D&A For EBITDA | 4,570 | 3,890 | 451.65 | 423.47 | 406.67 | 391.24 |
EBIT | 6,533 | 6,572 | 10,856 | 35,759 | 13,299 | 10,385 |
EBIT Margin | 9.55% | 8.64% | 7.72% | 14.45% | 11.39% | 4.80% |
Effective Tax Rate | 41.95% | 32.88% | 30.29% | 23.75% | 24.23% | 27.54% |