PT Victoria Care Indonesia Tbk (IDX:VICI)
Indonesia · Delayed Price · Currency is IDR 605.00
+10.00 (1.68%)
Aug 12, 2026, 4:02 PM WIB
IDX:VICI Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 1,479,300 | 1,410,668 | 1,404,132 | 1,362,120 | 1,045,721 | 1,153,102 |
Revenue Growth | 7.04% | 0.46% | 3.08% | 30.26% | -9.31% | 10.22% |
Gross Profit Gross Profit Growth | 796,773 | 779,464 | 779,638 | 752,215 | 542,966 | 567,450 |
Operating Income Operating Income Growth | 140,662 | 188,676 | 234,234 | 248,835 | 147,862 | 237,168 |
Net Income Net Income Growth | 101,089 | 136,739 | 175,946 | 178,455 | 97,639 | 177,276 |
Earnings Per Share EPS Growth | 15.07 | 20.38 | 26.23 | 26.60 | 14.56 | 26.43 |
EPS Growth | -36.34% | -22.28% | -1.41% | 82.77% | -44.92% | 19.49% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Personal Care and Antiseptic Personal Care and Antiseptic Growth | 767,506 | 763,694 | 738,395 | 769,745 | 554,905 | 653,258 |
Hair Care Hair Care Growth | 743,720 | 677,304 | 696,936 | 629,358 | 528,003 | 539,849 |
Others Others Growth | 3,813 | 3,078 | 3,531 | 3,610 | 1,615 | 1,244 |
Unallocated Rebate and Bonus Unallocated Rebate and Bonus Growth | -35,739 | -33,408 | -34,729 | -40,593 | -38,802 | -41,249 |
Total Total Growth | 1,479,300 | 1,410,668 | 1,404,132 | 1,362,120 | 1,045,721 | 1,153,102 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 23,439 | 39,360 | 2,347 | 7,465 | 5,716 | 4,293 |
Total Debt Total Debt Growth | 75,010 | 85,075 | 129,400 | 70,572 | 141,324 | 145,041 |
Net Cash (Debt) Net Cash Growth | -51,571 | -45,715 | -127,053 | -63,107 | -135,608 | -140,748 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -7.69 | -6.82 | -18.94 | -9.41 | -20.22 | -20.98 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 117,825 | 185,294 | 144,253 | 238,243 | 118,961 | 110,238 |
Capital Expenditures CapEx Growth | -24,916 | -16,893 | -92,575 | -37,883 | -19,483 | -13,230 |
Free Cash Flow Free Cash Flow Growth | 92,909 | 168,401 | 51,679 | 200,360 | 99,478 | 97,008 |
Free Cash Flow Growth | 29.95% | 225.86% | -74.21% | 101.41% | 2.55% | 41.80% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 53.86% | 55.25% | 55.53% | 55.22% | 51.92% | 49.21% |
Operating Margin | 9.51% | 13.38% | 16.68% | 18.27% | 14.14% | 20.57% |
Pretax Margin | 8.88% | 12.59% | 16.17% | 17.31% | 12.66% | 19.49% |
Profit Margin | 6.83% | 9.69% | 12.53% | 13.10% | 9.34% | 15.37% |
FCF Margin | 6.28% | 11.94% | 3.68% | 14.71% | 9.51% | 8.41% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 12, 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 |
Dividend Per Share Dividend Per Share Growth | 8.000 | 8.000 | 10.500 | 10.500 | 5.500 | 10.500 |
Dividend Per Share Growth | -23.81% | -23.81% | 0% | 90.91% | -47.62% | 110.00% |
Dividend Yield | 1.34% | 1.19% | 1.65% | 1.69% | 1.14% | 2.19% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 12, 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 |
PE Ratio | 40.15 | 33.36 | 24.97 | 24.43 | 35.04 | 19.49 |
Forward PE | - | 28.76 | 28.76 | 27.90 | - | - |
P/FCF Ratio | 43.68 | 27.09 | 85.02 | 21.76 | 34.39 | 35.61 |
PS Ratio | 2.74 | 3.23 | 3.13 | 3.20 | 3.27 | 3.00 |