PT Visi Media Asia Tbk (IDX:VIVA)
32.00
+1.00 (3.23%)
Jul 3, 2026, 11:25 AM WIB
PT Visi Media Asia 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 |
| 921,379 | 954,458 | 1,215,341 | 1,196,672 | 1,698,620 | 1,812,199 | |
Revenue Growth (YoY) | -17.80% | -21.47% | 1.56% | -29.55% | -6.27% | -1.00% |
Cost of Revenue | 400,460 | 413,109 | 533,142 | 1,021,045 | 748,673 | 773,853 |
Gross Profit | 520,920 | 541,348 | 682,199 | 175,627 | 949,947 | 1,038,345 |
Selling, General & Admin | 498,686 | 515,679 | 663,032 | 800,876 | 909,457 | 891,738 |
Operating Expenses | 499,678 | 516,671 | 1,002,540 | 824,132 | 960,760 | 905,884 |
Operating Income | 21,241 | 24,677 | -320,341 | -648,505 | -10,813 | 132,462 |
Interest Expense | -21,904 | -22,917 | -3,183 | -1,476,900 | -984,510 | -745,269 |
Interest & Investment Income | 290.52 | 317.47 | 272.4 | 342.67 | 302.51 | 403.2 |
Currency Exchange Gain (Loss) | 50,871 | -42,759 | -224,428 | 101,783 | -657,354 | -53,795 |
Other Non Operating Income (Expenses) | 1,208,476 | 1,191,072 | 4,801,156 | -757,548 | -53,691 | -151,597 |
EBT Excluding Unusual Items | 1,258,974 | 1,150,391 | 4,253,476 | -2,780,828 | -1,706,065 | -817,796 |
Gain (Loss) on Sale of Assets | 153,321 | -5,164 | 2,849 | -7,838 | 9,055 | 3,277 |
Other Unusual Items | -20,156 | -20,019 | -2,778 | -584,860 | -11,532 | -27,378 |
Pretax Income | 1,392,139 | 1,125,207 | 4,253,547 | -3,373,527 | -1,708,542 | -841,897 |
Income Tax Expense | 3,850 | 3,850 | -89,201 | 9,492 | 10,947 | 41,432 |
Earnings From Continuing Operations | 1,388,288 | 1,121,357 | 4,342,748 | -3,383,018 | -1,719,489 | -883,329 |
Minority Interest in Earnings | 899.93 | 5,162 | 94,329 | 97,273 | -1,983 | -6,797 |
Net Income | 1,389,188 | 1,126,519 | 4,437,078 | -3,285,746 | -1,721,471 | -890,127 |
Net Income to Common | 1,389,188 | 1,126,519 | 4,437,078 | -3,285,746 | -1,721,471 | -890,127 |
Net Income Growth | -70.23% | -74.61% | - | - | - | - |
Shares Outstanding (Basic) | 16,464 | 16,464 | 16,464 | 16,464 | 16,464 | 16,464 |
Shares Outstanding (Diluted) | 16,464 | 16,464 | 16,464 | 16,464 | 16,464 | 16,464 |
EPS (Basic) | 84.38 | 68.42 | 269.50 | -199.57 | -104.56 | -54.06 |
EPS (Diluted) | 84.38 | 68.42 | 269.50 | -199.57 | -104.56 | -54.06 |
EPS Growth | -70.23% | -74.61% | - | - | - | - |
Free Cash Flow | 99,278 | 73,649 | -1,595 | 12,602 | -13,898 | -28,700 |
Free Cash Flow Per Share | 6.03 | 4.47 | -0.10 | 0.77 | -0.84 | -1.74 |
Gross Margin | 56.54% | 56.72% | 56.13% | 14.68% | 55.93% | 57.30% |
Operating Margin | 2.31% | 2.58% | -26.36% | -54.19% | -0.64% | 7.31% |
Profit Margin | 150.77% | 118.03% | 365.09% | -274.57% | -101.34% | -49.12% |
Free Cash Flow Margin | 10.78% | 7.72% | -0.13% | 1.05% | -0.82% | -1.58% |
EBITDA | 119,374 | 122,362 | -225,238 | -543,323 | 71,246 | 201,541 |
EBITDA Margin | 12.96% | 12.82% | -18.53% | -45.40% | 4.19% | 11.12% |
D&A For EBITDA | 98,133 | 97,685 | 95,103 | 105,182 | 82,059 | 69,079 |
EBIT | 21,241 | 24,677 | -320,341 | -648,505 | -10,813 | 132,462 |
EBIT Margin | 2.31% | 2.58% | -26.36% | -54.19% | -0.64% | 7.31% |
Effective Tax Rate | 0.28% | 0.34% | - | - | - | - |