IDX:VICI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,410,668	1,404,132	1,362,120	1,045,721	1,153,102
Revenue Growth (YoY)	0.46%	3.08%	30.26%	-9.31%	10.22%
Cost of Revenue	622,567	624,495	609,905	502,755	585,652
Gross Profit	788,101	779,638	752,215	542,966	567,450
Selling, General & Admin	600,936	544,824	503,047	394,021	333,491
Other Operating Expenses	2,261	580.1	332.83	1,082	-3,209
Operating Expenses	603,198	545,404	503,380	395,104	330,282
Operating Income	184,903	234,234	248,835	147,862	237,168
Interest Expense	-7,780	-7,784	-13,594	-15,327	-15,462
Interest & Investment Income	-	402.34	6.07	5.83	363.16
Currency Exchange Gain (Loss)	-	30.06	-102.59	81.31	-4.47
Other Non Operating Income (Expenses)	532.48	-507.83	-400.87	-472.27	-212.53
EBT Excluding Unusual Items	177,655	226,375	234,744	132,150	221,853
Gain (Loss) on Sale of Assets	-	572.3	796.83	107.32	2,874
Asset Writedown	-	45.9	216.1	139.1	-
Pretax Income	177,655	226,993	235,757	132,396	224,727
Income Tax Expense	40,916	51,047	57,302	34,757	47,451
Net Income	136,739	175,946	178,455	97,639	177,276
Net Income to Common	136,739	175,946	178,455	97,639	177,276
Net Income Growth	-22.28%	-1.41%	82.77%	-44.92%	19.49%
Shares Outstanding (Basic)	6,709	6,708	6,708	6,708	6,708
Shares Outstanding (Diluted)	6,709	6,708	6,708	6,708	6,708
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	20.38	26.23	26.60	14.56	26.43
EPS (Diluted)	20.38	26.23	26.60	14.56	26.43
EPS Growth	-22.30%	-1.41%	82.77%	-44.92%	19.49%
Free Cash Flow	168,401	51,679	200,360	99,478	97,008
Free Cash Flow Per Share	25.10	7.70	29.87	14.83	14.46
Dividend Per Share	-	10.500	10.500	5.500	10.500
Dividend Growth	-	-	90.91%	-47.62%	110.00%
Gross Margin	55.87%	55.53%	55.22%	51.92%	49.21%
Operating Margin	13.11%	16.68%	18.27%	14.14%	20.57%
Profit Margin	9.69%	12.53%	13.10%	9.34%	15.37%
Free Cash Flow Margin	11.94%	3.68%	14.71%	9.51%	8.41%
EBITDA	207,420	256,685	273,130	171,474	262,619
EBITDA Margin	14.70%	18.28%	20.05%	16.40%	22.78%
D&A For EBITDA	22,517	22,451	24,296	23,611	25,451
EBIT	184,903	234,234	248,835	147,862	237,168
EBIT Margin	13.11%	16.68%	18.27%	14.14%	20.57%
Effective Tax Rate	23.03%	22.49%	24.30%	26.25%	21.12%
Advertising Expenses	-	291,571	252,871	177,299	135,805

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.