PT Victoria Insurance Tbk (IDX:VINS)
Indonesia · Delayed Price · Currency is IDR 139.00
-2.00 (-1.42%)
Aug 27, 2026, 4:00 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 | Jun '26 Jun 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 |
Premiums & Annuity Revenue | 141,587 | 126,202 | 133,432 | 51,778 | 25,635 | 22,245 |
Total Interest & Dividend Income | 14,935 | 11,430 | 6,944 | 5,973 | 6,473 | 7,851 |
Gain (Loss) on Sale of Investments | 524.39 | 427.31 | 230.53 | 1,091 | 5,803 | 6,261 |
Other Revenue | - | - | - | -1,234 | 4,083 | 8,510 |
| 157,047 | 138,059 | 140,606 | 57,608 | 41,993 | 44,868 | |
Revenue Growth | 18.49% | -1.81% | 144.07% | 37.18% | -6.41% | 20.88% |
Policy Benefits | 108,350 | 82,339 | 114,298 | 34,564 | 16,105 | 15,120 |
Policy Acquisition & Underwriting Costs | 11,734 | 3,890 | 5,598 | - | - | - |
Depreciation & Amortization | - | - | - | 1,920 | 1,913 | 1,735 |
Selling, General & Administrative | 18,483 | 17,028 | 15,495 | 3,863 | 3,609 | 3,231 |
Other Operating Expenses | -996.42 | 20,832 | -1,959 | 1,950 | 3,160 | 4,003 |
Total Operating Expenses | 137,570 | 124,089 | 133,431 | 51,819 | 33,502 | 33,331 |
Operating Income | 19,476 | 13,970 | 7,175 | 5,789 | 8,491 | 11,536 |
Other Non Operating Income (Expenses) | 2,439 | 621.07 | 730.33 | 489.21 | 659.44 | 143.94 |
Pretax Income | 21,915 | 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 | 20,486 | 13,162 | 7,475 | 6,479 | 8,664 | 12,309 |
Net Income to Common | 20,486 | 13,162 | 7,475 | 6,479 | 8,664 | 12,309 |
Net Income Growth | 113.72% | 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 | - | - | - | - | - | 0.07% |
EPS (Basic) | 14.03 | 9.01 | 5.12 | 4.44 | 5.93 | 8.43 |
EPS (Diluted) | 14.03 | 9.01 | 5.12 | 4.44 | 5.93 | 8.43 |
EPS Growth | 113.72% | 76.08% | 15.38% | -25.21% | -29.62% | 98.01% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 1,632 | 5,395 | 5,141 | -3,348 | 10,444 | 380.29 |
Free Cash Flow Per Share | 1.12 | 3.69 | 3.52 | -2.29 | 7.15 | 0.26 |
Dividend Per Share | - | - | - | - | 4.700 | 3.400 |
Dividend Growth | - | - | - | - | 38.23% | 0% |
Operating Margin | 12.40% | 10.12% | 5.10% | 10.05% | 20.22% | 25.71% |
Profit Margin | 13.05% | 9.53% | 5.32% | 11.25% | 20.63% | 27.43% |
Free Cash Flow Margin | 1.04% | 3.91% | 3.66% | -5.81% | 24.87% | 0.85% |
EBITDA | 19,857 | 14,430 | 7,746 | 6,710 | 9,521 | 12,396 |
EBITDA Margin | 12.64% | 10.45% | 5.51% | 11.65% | 22.67% | 27.63% |
D&A For EBITDA | 380.65 | 460.52 | 571.13 | 920.27 | 1,030 | 859.41 |
EBIT | 19,476 | 13,970 | 7,175 | 5,789 | 8,491 | 11,536 |
EBIT Margin | 12.40% | 10.12% | 5.10% | 10.05% | 20.22% | 25.71% |
Effective Tax Rate | 6.52% | 9.79% | 5.44% | - | 5.32% | - |
Revenue as Reported | - | - | - | 50,544 | 29,718 | 30,755 |