PT VKTR Teknologi Mobilitas Tbk (IDX:VKTR)
Indonesia · Delayed Price · Currency is IDR 580.00
+45.00 (8.41%)
Jun 9, 2026, 3:30 PM WIB
IDX:VKTR 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 |
| 1,216,155 | 1,089,237 | 1,003,658 | 1,061,862 | 1,071,130 | 679,178 | |
Revenue Growth (YoY) | 19.62% | 8.53% | -5.48% | -0.86% | 57.71% | 86.81% |
Cost of Revenue | 1,007,045 | 900,255 | 831,139 | 854,132 | 882,399 | 568,610 |
Gross Profit | 209,110 | 188,982 | 172,519 | 207,730 | 188,731 | 110,568 |
Selling, General & Admin | 181,794 | 180,293 | 163,116 | 156,426 | 109,443 | 75,731 |
Operating Expenses | 181,794 | 180,293 | 163,116 | 156,426 | 109,443 | 75,731 |
Operating Income | 27,316 | 8,689 | 9,403 | 51,304 | 79,288 | 34,837 |
Interest Expense | -20,057 | -16,362 | -7,598 | -11,872 | -8,493 | -9,211 |
Interest & Investment Income | 9,453 | 8,401 | 9,218 | 8,703 | 614 | 115 |
Currency Exchange Gain (Loss) | 1,365 | 1,676 | 2,904 | 2,501 | -332 | 63 |
Other Non Operating Income (Expenses) | -5,598 | 1,355 | 2,857 | -8,385 | 2,350 | 29,419 |
EBT Excluding Unusual Items | 12,479 | 3,759 | 16,784 | 42,251 | 73,427 | 55,223 |
Gain (Loss) on Sale of Investments | - | - | -3,341 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 2,426 | - |
Pretax Income | 12,479 | 3,759 | 13,443 | 42,251 | 75,853 | 55,223 |
Income Tax Expense | 6,832 | 3,336 | 1,150 | 12,689 | 7,612 | 11,812 |
Earnings From Continuing Operations | 5,647 | 423 | 12,293 | 29,562 | 68,241 | 43,411 |
Minority Interest in Earnings | -16,853 | -11,791 | -4,726 | -24,134 | -18,645 | -22,501 |
Net Income | -11,206 | -11,368 | 7,567 | 5,428 | 49,596 | 20,910 |
Net Income to Common | -11,206 | -11,368 | 7,567 | 5,428 | 49,596 | 20,910 |
Net Income Growth | - | - | 39.41% | -89.06% | 137.19% | - |
Shares Outstanding (Basic) | 43,750 | 43,750 | 43,750 | 39,675 | 22,681 | 22,681 |
Shares Outstanding (Diluted) | 43,750 | 43,750 | 43,750 | 39,675 | 22,681 | 22,681 |
Shares Change (YoY) | - | - | 10.27% | 74.92% | - | - |
EPS (Basic) | -0.26 | -0.26 | 0.17 | 0.14 | 2.19 | 0.92 |
EPS (Diluted) | -0.26 | -0.26 | 0.17 | 0.14 | 2.19 | 0.92 |
EPS Growth | - | - | 24.26% | -93.74% | 137.19% | - |
Free Cash Flow | -52,831 | -85,551 | -400,231 | -136,172 | -268,061 | -17,480 |
Free Cash Flow Per Share | -1.21 | -1.96 | -9.15 | -3.43 | -11.82 | -0.77 |
Gross Margin | 17.19% | 17.35% | 17.19% | 19.56% | 17.62% | 16.28% |
Operating Margin | 2.25% | 0.80% | 0.94% | 4.83% | 7.40% | 5.13% |
Profit Margin | -0.92% | -1.04% | 0.75% | 0.51% | 4.63% | 3.08% |
Free Cash Flow Margin | -4.34% | -7.85% | -39.88% | -12.82% | -25.03% | -2.57% |
EBITDA | 102,197 | 73,466 | 64,928 | 101,027 | 122,531 | 76,901 |
EBITDA Margin | 8.40% | 6.74% | 6.47% | 9.51% | 11.44% | 11.32% |
D&A For EBITDA | 74,881 | 64,777 | 55,525 | 49,723 | 43,243 | 42,064 |
EBIT | 27,316 | 8,689 | 9,403 | 51,304 | 79,288 | 34,837 |
EBIT Margin | 2.25% | 0.80% | 0.94% | 4.83% | 7.40% | 5.13% |
Effective Tax Rate | 54.75% | 88.75% | 8.55% | 30.03% | 10.04% | 21.39% |
Advertising Expenses | - | 939 | 1,307 | 4,316 | 661 | - |