PT Victoria Insurance Tbk (IDX:VINS)
Indonesia
· Delayed Price · Currency is IDR 116.00
-1.00 (-0.86%)
May 23, 2025, 3:40 PM WIB
PT Victoria Insurance Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 44,594 | 54,814 | 51,778 | 25,635 | 22,245 | 15,084 | Upgrade
|
| Total Interest & Dividend Income | 7,381 | 6,987 | 5,973 | 6,473 | 7,851 | 9,278 | Upgrade
|
| Gain (Loss) on Sale of Investments | 162.17 | 230.53 | 1,091 | 5,803 | 6,261 | 1,331 | Upgrade
|
| Other Revenue | 878.73 | -157.14 | -1,234 | 4,083 | 8,510 | 11,426 | Upgrade
|
| Total Revenue | 53,015 | 61,874 | 57,608 | 41,993 | 44,868 | 37,119 | Upgrade
|
| Revenue Growth (YoY) | -16.39% | 7.41% | 37.18% | -6.41% | 20.88% | -23.34% | Upgrade
|
| Policy Benefits | 26,977 | 37,776 | 34,564 | 16,105 | 15,120 | 13,716 | Upgrade
|
| Depreciation & Amortization | 1,571 | 1,625 | 1,920 | 1,913 | 1,735 | 1,751 | Upgrade
|
| Selling, General & Administrative | 3,980 | 3,966 | 3,863 | 3,609 | 3,231 | 3,616 | Upgrade
|
| Other Operating Expenses | 2,414 | 2,371 | 1,950 | 3,160 | 4,003 | 3,524 | Upgrade
|
| Total Operating Expenses | 44,957 | 55,596 | 51,819 | 33,502 | 33,331 | 30,817 | Upgrade
|
| Operating Income | 8,058 | 6,278 | 5,789 | 8,491 | 11,536 | 6,302 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,045 | 1,158 | 489.21 | 659.44 | 143.94 | 45.69 | Upgrade
|
| Pretax Income | 9,103 | 7,437 | 6,278 | 9,150 | 11,680 | 6,347 | Upgrade
|
| Income Tax Expense | 430.18 | 430.18 | -200.58 | 486.94 | -628.78 | 135.85 | Upgrade
|
| Net Income | 8,673 | 7,006 | 6,479 | 8,664 | 12,309 | 6,212 | Upgrade
|
| Net Income to Common | 8,673 | 7,006 | 6,479 | 8,664 | 12,309 | 6,212 | Upgrade
|
| Net Income Growth | 74.30% | 8.14% | -25.21% | -29.62% | 98.16% | -71.51% | Upgrade
|
| Shares Outstanding (Basic) | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 | 1,459 | Upgrade
|
| Shares Outstanding (Diluted) | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 | 1,459 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.07% | 0.38% | Upgrade
|
| EPS (Basic) | 5.94 | 4.80 | 4.44 | 5.93 | 8.43 | 4.26 | Upgrade
|
| EPS (Diluted) | 5.94 | 4.80 | 4.44 | 5.93 | 8.43 | 4.26 | Upgrade
|
| EPS Growth | 74.30% | 8.14% | -25.21% | -29.62% | 98.01% | -71.62% | Upgrade
|
| Free Cash Flow | 14,192 | 5,134 | -3,348 | 10,444 | 380.29 | -12,317 | Upgrade
|
| Free Cash Flow Per Share | 9.72 | 3.52 | -2.29 | 7.15 | 0.26 | -8.44 | Upgrade
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| Dividend Per Share | - | - | - | 4.700 | 3.400 | 3.400 | Upgrade
|
| Dividend Growth | - | - | - | 38.23% | - | -64.21% | Upgrade
|
| Operating Margin | 15.20% | 10.15% | 10.05% | 20.22% | 25.71% | 16.98% | Upgrade
|
| Profit Margin | 16.36% | 11.32% | 11.25% | 20.63% | 27.43% | 16.73% | Upgrade
|
| Free Cash Flow Margin | 26.77% | 8.30% | -5.81% | 24.87% | 0.85% | -33.18% | Upgrade
|
| EBITDA | 8,574 | 6,849 | 6,710 | 9,521 | 12,396 | 7,020 | Upgrade
|
| EBITDA Margin | 16.17% | 11.07% | 11.65% | 22.67% | 27.63% | 18.91% | Upgrade
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| D&A For EBITDA | 516.16 | 571.13 | 920.27 | 1,030 | 859.41 | 717.91 | Upgrade
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| EBIT | 8,058 | 6,278 | 5,789 | 8,491 | 11,536 | 6,302 | Upgrade
|
| EBIT Margin | 15.20% | 10.15% | 10.05% | 20.22% | 25.71% | 16.98% | Upgrade
|
| Effective Tax Rate | 4.73% | 5.79% | - | 5.32% | - | 2.14% | Upgrade
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| Revenue as Reported | 45,472 | 54,657 | 50,544 | 29,718 | 30,755 | - | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.