IDX:VICI 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
Revenue	1,449,234	1,410,668	1,404,132	1,362,120	1,045,721	1,153,102
Revenue Growth (YoY)	4.25%	0.46%	3.08%	30.26%	-9.31%	10.22%
Cost of Revenue	658,150	631,204	624,495	609,905	502,755	585,652
Gross Profit	791,084	779,464	779,638	752,215	542,966	567,450
Selling, General & Admin	618,533	590,381	544,824	503,047	394,021	333,491
Other Operating Expenses	233.47	407.71	580.1	332.83	1,082	-3,209
Operating Expenses	618,767	590,788	545,404	503,380	395,104	330,282
Operating Income	172,317	188,676	234,234	248,835	147,862	237,168
Interest Expense	-6,678	-7,267	-7,784	-13,594	-15,327	-15,462
Interest & Investment Income	856.56	532.48	402.34	6.07	5.83	363.16
Currency Exchange Gain (Loss)	45.54	67.97	30.06	-102.59	81.31	-4.47
Other Non Operating Income (Expenses)	-184.64	-513.53	-507.83	-400.87	-472.27	-212.53
EBT Excluding Unusual Items	166,357	181,496	226,375	234,744	132,150	221,853
Gain (Loss) on Sale of Assets	530.67	705.99	572.3	796.83	107.32	2,874
Asset Writedown	-4,546	-4,546	45.9	216.1	139.1	-
Pretax Income	162,341	177,655	226,993	235,757	132,396	224,727
Income Tax Expense	37,381	40,916	51,047	57,302	34,757	47,451
Net Income	124,960	136,739	175,946	178,455	97,639	177,276
Net Income to Common	124,960	136,739	175,946	178,455	97,639	177,276
Net Income Growth	-25.11%	-22.28%	-1.41%	82.77%	-44.92%	19.49%
Shares Outstanding (Basic)	6,708	6,708	6,708	6,708	6,708	6,708
Shares Outstanding (Diluted)	6,708	6,708	6,708	6,708	6,708	6,708
EPS (Basic)	18.63	20.38	26.23	26.60	14.56	26.43
EPS (Diluted)	18.63	20.38	26.23	26.60	14.56	26.43
EPS Growth	-25.11%	-22.28%	-1.41%	82.77%	-44.92%	19.49%
Free Cash Flow	154,903	168,401	51,679	200,360	99,478	97,008
Free Cash Flow Per Share	23.09	25.11	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	54.59%	55.25%	55.53%	55.22%	51.92%	49.21%
Operating Margin	11.89%	13.38%	16.68%	18.27%	14.14%	20.57%
Profit Margin	8.62%	9.69%	12.53%	13.10%	9.34%	15.37%
Free Cash Flow Margin	10.69%	11.94%	3.68%	14.71%	9.51%	8.41%
EBITDA	194,626	210,984	256,685	273,130	171,474	262,619
EBITDA Margin	13.43%	14.96%	18.28%	20.05%	16.40%	22.78%
D&A For EBITDA	22,309	22,308	22,451	24,296	23,611	25,451
EBIT	172,317	188,676	234,234	248,835	147,862	237,168
EBIT Margin	11.89%	13.38%	16.68%	18.27%	14.14%	20.57%
Effective Tax Rate	23.03%	23.03%	22.49%	24.30%	26.25%	21.12%
Advertising Expenses	-	320,879	291,571	252,871	177,299	135,805

Source: S&P Global Market Intelligence. Standard template. Financial Sources.