PT Victoria Investama Tbk (IDX: VICO)
158.00
+11.00 (7.48%)
Sep 9, 2024, 4:00 PM WIB
PT Victoria Investama Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Interest Income on Loans | 1,574,354 | 1,485,532 | 1,340,028 | 1,240,052 | 1,367,971 | 1,726,043 | Upgrade
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Interest Income on Investments | 378,203 | 358,865 | 310,857 | 272,228 | 291,719 | 358,813 | Upgrade
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Total Interest Income | 1,952,556 | 1,844,397 | 1,650,885 | 1,512,280 | 1,659,690 | 2,084,856 | Upgrade
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Interest Paid on Deposits | 1,332,801 | 1,167,608 | 863,391 | 982,302 | 1,390,491 | 1,764,619 | Upgrade
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Interest Paid on Borrowings | 141,656 | 144,765 | 138,552 | 163,539 | 199,551 | 180,833 | Upgrade
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Total Interest Expense | 1,474,457 | 1,312,373 | 1,001,943 | 1,145,841 | 1,590,042 | 1,945,452 | Upgrade
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Net Interest Income | 478,099 | 532,024 | 648,942 | 366,439 | 69,648 | 139,403 | Upgrade
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Net Interest Income Growth (YoY) | -19.95% | -18.02% | 77.09% | 426.13% | -50.04% | -54.94% | Upgrade
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Trust Income | 3,369 | 3,372 | 6,347 | 5,889 | 8,606 | 13,962 | Upgrade
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Gain (Loss) on Sale of Assets | -6,886 | -7,018 | 762.41 | -3,053 | 1,060 | -818.03 | Upgrade
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Gain (Loss) on Sale of Investments | 33,402 | 46,555 | 51,383 | 188,911 | 297,951 | 195,065 | Upgrade
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Other Non-Interest Income | 541,463 | 452,463 | 870,748 | 696,647 | 487,975 | 733,352 | Upgrade
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Total Non-Interest Income | 571,349 | 495,372 | 929,240 | 888,394 | 795,593 | 941,562 | Upgrade
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Non-Interest Income Growth (YoY) | -18.56% | -46.69% | 4.60% | 11.66% | -15.50% | 17.07% | Upgrade
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Revenues Before Loan Losses | 1,049,448 | 1,027,396 | 1,578,183 | 1,254,833 | 865,242 | 1,080,966 | Upgrade
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Provision for Loan Losses | 222,753 | 259,462 | 233,322 | 570,892 | 381,537 | 192,070 | Upgrade
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Revenue | 826,695 | 767,933 | 1,344,861 | 683,941 | 483,705 | 888,896 | Upgrade
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Revenue Growth (YoY) | -21.62% | -42.90% | 96.63% | 41.40% | -45.58% | 4.31% | Upgrade
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Salaries and Employee Benefits | 219,122 | 204,197 | 191,240 | 174,089 | 203,651 | 220,597 | Upgrade
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Occupancy Expenses | 31,670 | 31,564 | 32,348 | 35,416 | 33,400 | 17,846 | Upgrade
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Amortization of Goodwill & Intangibles | 2,862 | 2,904 | 10,494 | 4,316 | 6,736 | 3,103 | Upgrade
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Selling, General & Administrative | 134,842 | 106,096 | 95,482 | 86,422 | 100,569 | 144,266 | Upgrade
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Other Non-Interest Expense | 329,835 | 329,044 | 597,104 | 511,691 | 317,850 | 449,517 | Upgrade
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Total Non-Interest Expense | 667,367 | 622,841 | 969,644 | 816,513 | 771,924 | 848,501 | Upgrade
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EBT Excluding Unusual Items | 159,329 | 145,093 | 375,217 | -132,572 | -288,219 | 40,395 | Upgrade
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Pretax Income | 145,779 | 145,093 | 375,217 | -132,572 | -288,219 | 40,395 | Upgrade
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Income Tax Expense | 47,074 | 34,762 | 133,069 | -30,958 | -50,139 | -7,271 | Upgrade
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Earnings From Continuing Operations | 98,705 | 110,331 | 242,148 | -101,614 | -238,080 | 47,666 | Upgrade
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Minority Interest in Earnings | -56,661 | -57,967 | -129,641 | 69,699 | 128,807 | 1,992 | Upgrade
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Net Income | 42,044 | 52,364 | 112,507 | -31,915 | -109,273 | 49,658 | Upgrade
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Net Income to Common | 42,044 | 52,364 | 112,507 | -31,915 | -109,273 | 49,658 | Upgrade
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Net Income Growth | -70.41% | -53.46% | - | - | - | 26.77% | Upgrade
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Basic Shares Outstanding | 15,217 | 15,217 | 10,494 | 10,065 | 9,150 | 9,150 | Upgrade
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Diluted Shares Outstanding | 15,217 | 15,217 | 10,494 | 10,065 | 9,150 | 9,150 | Upgrade
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Shares Change (YoY) | 16.43% | 45.01% | 4.27% | 9.99% | - | - | Upgrade
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EPS (Basic) | 2.76 | 3.44 | 10.72 | -3.17 | -11.94 | 5.43 | Upgrade
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EPS (Diluted) | 2.76 | 3.44 | 10.72 | -3.17 | -11.94 | 5.43 | Upgrade
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EPS Growth | -74.58% | -67.90% | - | - | - | 26.77% | Upgrade
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Effective Tax Rate | 32.29% | 23.96% | 35.46% | - | - | - | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.