PT Victoria Investama Tbk (IDX: VICO)

PT Victoria Investama Tbk Income Statement

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

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

Source: S&P Capital IQ. Banks template. Financial Sources.