PT Victoria Insurance Tbk (IDX:VINS)
Indonesia · Delayed Price · Currency is IDR 148.00
-3.00 (-1.99%)
May 26, 2026, 3:49 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 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 |
Premiums & Annuity Revenue | 130,115 | 126,202 | 133,432 | 51,778 | 25,635 | 22,245 |
Total Interest & Dividend Income | 13,446 | 11,430 | 6,944 | 5,973 | 6,473 | 7,851 |
Gain (Loss) on Sale of Investments | 434.95 | 427.31 | 230.53 | 1,091 | 5,803 | 6,261 |
Other Revenue | - | - | - | -1,234 | 4,083 | 8,510 |
| 143,996 | 138,059 | 140,606 | 57,608 | 41,993 | 44,868 | |
Revenue Growth (YoY) | -5.03% | -1.81% | 144.07% | 37.18% | -6.41% | 20.88% |
Policy Benefits | 101,536 | 82,339 | 114,298 | 34,564 | 16,105 | 15,120 |
Policy Acquisition & Underwriting Costs | 3,843 | 3,890 | 5,598 | - | - | - |
Depreciation & Amortization | - | - | - | 1,920 | 1,913 | 1,735 |
Selling, General & Administrative | 17,348 | 17,028 | 15,495 | 3,863 | 3,609 | 3,231 |
Other Operating Expenses | 2,952 | 20,832 | -1,959 | 1,950 | 3,160 | 4,003 |
Total Operating Expenses | 125,680 | 124,089 | 133,431 | 51,819 | 33,502 | 33,331 |
Operating Income | 18,316 | 13,970 | 7,175 | 5,789 | 8,491 | 11,536 |
Other Non Operating Income (Expenses) | 796.05 | 621.07 | 730.33 | 489.21 | 659.44 | 143.94 |
Pretax Income | 19,112 | 14,591 | 7,905 | 6,278 | 9,150 | 11,680 |
Income Tax Expense | 1,429 | 1,429 | 430.18 | -200.58 | 486.94 | -628.78 |
Net Income | 17,684 | 13,162 | 7,475 | 6,479 | 8,664 | 12,309 |
Net Income to Common | 17,684 | 13,162 | 7,475 | 6,479 | 8,664 | 12,309 |
Net Income Growth | 103.42% | 76.08% | 15.38% | -25.21% | -29.62% | 98.16% |
Shares Outstanding (Basic) | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 |
Shares Outstanding (Diluted) | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 |
Shares Change (YoY) | - | - | - | - | - | 0.07% |
EPS (Basic) | 12.11 | 9.01 | 5.12 | 4.44 | 5.93 | 8.43 |
EPS (Diluted) | 12.11 | 9.01 | 5.12 | 4.44 | 5.93 | 8.43 |
EPS Growth | 103.42% | 76.08% | 15.38% | -25.21% | -29.62% | 98.01% |
Free Cash Flow | -2,490 | 5,395 | 5,141 | -3,348 | 10,444 | 380.29 |
Free Cash Flow Per Share | -1.71 | 3.69 | 3.52 | -2.29 | 7.15 | 0.26 |
Dividend Per Share | - | - | - | - | 4.700 | 3.400 |
Dividend Growth | - | - | - | - | 38.23% | - |
Operating Margin | 12.72% | 10.12% | 5.10% | 10.05% | 20.22% | 25.71% |
Profit Margin | 12.28% | 9.53% | 5.32% | 11.25% | 20.63% | 27.43% |
Free Cash Flow Margin | -1.73% | 3.91% | 3.66% | -5.81% | 24.87% | 0.85% |
EBITDA | 18,729 | 14,430 | 7,746 | 6,710 | 9,521 | 12,396 |
EBITDA Margin | 13.01% | 10.45% | 5.51% | 11.65% | 22.67% | 27.63% |
D&A For EBITDA | 412.87 | 460.52 | 571.13 | 920.27 | 1,030 | 859.41 |
EBIT | 18,316 | 13,970 | 7,175 | 5,789 | 8,491 | 11,536 |
EBIT Margin | 12.72% | 10.12% | 5.10% | 10.05% | 20.22% | 25.71% |
Effective Tax Rate | 7.47% | 9.79% | 5.44% | - | 5.32% | - |
Revenue as Reported | - | - | - | 50,544 | 29,718 | 30,755 |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.