PT Victoria Care Indonesia Tbk (IDX:VICI)
Indonesia · Delayed Price · Currency is IDR 985.00
-70.00 (-6.64%)
Oct 30, 2026, 3:34 PM WIB
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 | Sep '26 Sep 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 |
| 1,503,120 | 1,410,668 | 1,404,132 | 1,362,120 | 1,045,721 | 1,153,102 | |
Revenue Growth | 7.93% | 0.46% | 3.08% | 30.26% | -9.31% | 10.22% |
Cost of Revenue | 710,075 | 631,204 | 624,495 | 609,905 | 502,755 | 585,652 |
Gross Profit | 793,045 | 779,464 | 779,638 | 752,215 | 542,966 | 567,450 |
Selling, General & Admin | 646,131 | 590,381 | 544,824 | 503,047 | 394,021 | 333,491 |
Other Operating Expenses | -171.37 | 407.71 | 580.1 | 332.83 | 1,082 | -3,209 |
Operating Expenses | 645,960 | 590,788 | 545,404 | 503,380 | 395,104 | 330,282 |
Operating Income | 147,085 | 188,676 | 234,234 | 248,835 | 147,862 | 237,168 |
Interest Expense | -7,826 | -7,267 | -7,784 | -13,594 | -15,327 | -15,462 |
Interest & Investment Income | 532.48 | 532.48 | 402.34 | 6.07 | 5.83 | 363.16 |
Currency Exchange Gain (Loss) | 67.97 | 67.97 | 30.06 | -102.59 | 81.31 | -4.47 |
Other Non Operating Income (Expenses) | 488.18 | -513.53 | -507.83 | -400.87 | -472.27 | -212.53 |
EBT Excluding Unusual Items | 140,347 | 181,496 | 226,375 | 234,744 | 132,150 | 221,853 |
Gain (Loss) on Sale of Assets | 705.99 | 705.99 | 572.3 | 796.83 | 107.32 | 2,874 |
Asset Writedown | -4,546 | -4,546 | 45.9 | 216.1 | 139.1 | - |
Pretax Income | 136,507 | 177,655 | 226,993 | 235,757 | 132,396 | 224,727 |
Income Tax Expense | 31,176 | 40,916 | 51,047 | 57,302 | 34,757 | 47,451 |
Net Income | 105,331 | 136,739 | 175,946 | 178,455 | 97,639 | 177,276 |
Net Income to Common | 105,331 | 136,739 | 175,946 | 178,455 | 97,639 | 177,276 |
Net Income Growth | -35.11% | -22.28% | -1.41% | 82.77% | -44.92% | 19.49% |
Shares Outstanding (Basic) | 6,707 | 6,708 | 6,708 | 6,708 | 6,708 | 6,708 |
Shares Outstanding (Diluted) | 6,707 | 6,708 | 6,708 | 6,708 | 6,708 | 6,708 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 15.70 | 20.38 | 26.23 | 26.60 | 14.56 | 26.43 |
EPS (Diluted) | 15.70 | 20.38 | 26.23 | 26.60 | 14.56 | 26.43 |
EPS Growth | -35.10% | -22.28% | -1.41% | 82.77% | -44.92% | 19.49% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 94,000 | 168,401 | 51,679 | 200,360 | 99,478 | 97,008 |
Free Cash Flow Per Share | 14.02 | 25.11 | 7.70 | 29.87 | 14.83 | 14.46 |
Dividend Per Share | 8.000 | 8.000 | 10.500 | 10.500 | 5.500 | 10.500 |
Dividend Growth | 14.29% | -23.81% | 0% | 90.91% | -47.62% | 110.00% |
Gross Margin | 52.76% | 55.25% | 55.53% | 55.22% | 51.92% | 49.21% |
Operating Margin | 9.79% | 13.38% | 16.68% | 18.27% | 14.14% | 20.57% |
Profit Margin | 7.01% | 9.69% | 12.53% | 13.10% | 9.34% | 15.37% |
Free Cash Flow Margin | 6.25% | 11.94% | 3.68% | 14.71% | 9.51% | 8.41% |
EBITDA | 169,153 | 210,984 | 256,685 | 273,130 | 171,474 | 262,619 |
EBITDA Margin | 11.25% | 14.96% | 18.28% | 20.05% | 16.40% | 22.78% |
D&A For EBITDA | 22,068 | 22,308 | 22,451 | 24,296 | 23,611 | 25,451 |
EBIT | 147,085 | 188,676 | 234,234 | 248,835 | 147,862 | 237,168 |
EBIT Margin | 9.79% | 13.38% | 16.68% | 18.27% | 14.14% | 20.57% |
Effective Tax Rate | 22.84% | 23.03% | 22.49% | 24.30% | 26.25% | 21.12% |
Advertising Expenses | - | 320,879 | 291,571 | 252,871 | 177,299 | 135,805 |