PT Satu Visi Putra Tbk (IDX:VISI)
Indonesia · Delayed Price · Currency is IDR 760.00
+25.00 (3.40%)
May 22, 2026, 4:03 PM WIB
PT Satu Visi Putra 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 |
| 325,941 | 328,569 | 449,828 | 456,791 | 322,068 | 215,688 | |
Revenue Growth (YoY) | -23.94% | -26.96% | -1.52% | 41.83% | 49.32% | 43.56% |
Cost of Revenue | 289,088 | 293,117 | 410,656 | 392,507 | 270,011 | 187,870 |
Gross Profit | 36,854 | 35,452 | 39,171 | 64,284 | 52,057 | 27,818 |
Selling, General & Admin | 24,982 | 22,071 | 23,385 | 21,659 | 15,283 | 12,351 |
Other Operating Expenses | 812.07 | 812.07 | 272.13 | 748.92 | 1,014 | 975.31 |
Operating Expenses | 25,794 | 22,883 | 23,657 | 22,407 | 16,297 | 13,326 |
Operating Income | 11,059 | 12,569 | 15,514 | 41,876 | 35,760 | 14,492 |
Interest Expense | -7,829 | -7,622 | -7,331 | -5,188 | -4,998 | -5,669 |
Interest & Investment Income | 15.8 | 17.27 | 52.42 | 20.5 | 12.71 | 132.94 |
Currency Exchange Gain (Loss) | -6,817 | -5,341 | -2,899 | -736.61 | -4,251 | 73.24 |
Other Non Operating Income (Expenses) | 217.23 | 209.08 | -302.03 | -305.31 | -174.25 | -631.52 |
EBT Excluding Unusual Items | -3,353 | -167.51 | 5,035 | 35,667 | 26,350 | 8,398 |
Gain (Loss) on Sale of Assets | - | - | 116.32 | 14.18 | - | -292.77 |
Pretax Income | -3,353 | -167.51 | 5,151 | 35,681 | 26,350 | 8,105 |
Income Tax Expense | 900.86 | 900.86 | 961.95 | 8,035 | 5,933 | 1,983 |
Earnings From Continuing Operations | -4,254 | -1,068 | 4,189 | 27,647 | 20,417 | 6,122 |
Minority Interest in Earnings | 711.24 | 636.52 | - | - | - | - |
Net Income | -3,543 | -431.85 | 4,189 | 27,647 | 20,417 | 6,122 |
Preferred Dividends & Other Adjustments | 636.52 | 636.52 | - | - | - | - |
Net Income to Common | -4,179 | -1,068 | 4,189 | 27,647 | 20,417 | 6,122 |
Net Income Growth | - | - | -84.85% | 35.41% | 233.48% | 50.68% |
Shares Outstanding (Basic) | 3,075 | 3,075 | 2,979 | 2,460 | 2,367 | 585 |
Shares Outstanding (Diluted) | 3,075 | 3,075 | 2,979 | 2,460 | 2,367 | 585 |
Shares Change (YoY) | 3.22% | 3.22% | 21.10% | 3.94% | 304.28% | 76.73% |
EPS (Basic) | -1.36 | -0.35 | 1.41 | 11.24 | 8.63 | 10.46 |
EPS (Diluted) | -1.36 | -0.35 | 1.41 | 11.24 | 8.63 | 10.46 |
EPS Growth | - | - | -87.49% | 30.27% | -17.52% | -14.74% |
Free Cash Flow | 2,725 | 21,950 | -89,775 | 9,225 | 5,344 | -15,664 |
Free Cash Flow Per Share | 0.89 | 7.14 | -30.14 | 3.75 | 2.26 | -26.76 |
Dividend Per Share | - | - | 1.000 | 1.000 | 5.285 | - |
Dividend Growth | - | - | - | -81.08% | - | - |
Gross Margin | 11.31% | 10.79% | 8.71% | 14.07% | 16.16% | 12.90% |
Operating Margin | 3.39% | 3.82% | 3.45% | 9.17% | 11.10% | 6.72% |
Profit Margin | -1.28% | -0.33% | 0.93% | 6.05% | 6.34% | 2.84% |
Free Cash Flow Margin | 0.84% | 6.68% | -19.96% | 2.02% | 1.66% | -7.26% |
EBITDA | 14,666 | 15,783 | 18,209 | 43,708 | 37,331 | 15,313 |
EBITDA Margin | 4.50% | 4.80% | 4.05% | 9.57% | 11.59% | 7.10% |
D&A For EBITDA | 3,606 | 3,215 | 2,695 | 1,832 | 1,570 | 820.42 |
EBIT | 11,059 | 12,569 | 15,514 | 41,876 | 35,760 | 14,492 |
EBIT Margin | 3.39% | 3.82% | 3.45% | 9.17% | 11.10% | 6.72% |
Effective Tax Rate | - | - | 18.68% | 22.52% | 22.52% | 24.46% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.