PT Voksel Electric Tbk (IDX:VOKS)
Indonesia
· Delayed Price · Currency is IDR 200.00
+1.00 (0.50%)
May 9, 2025, 2:59 PM WIB
PT Voksel Electric Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,885,016 | 1,879,353 | 3,055,442 | 2,628,553 | 1,710,091 | 1,834,162 | Upgrade
|
| Revenue Growth (YoY) | -35.46% | -38.49% | 16.24% | 53.71% | -6.76% | -31.30% | Upgrade
|
| Cost of Revenue | 1,693,642 | 1,650,156 | 2,648,355 | 2,512,446 | 1,616,654 | 1,475,151 | Upgrade
|
| Gross Profit | 191,374 | 229,197 | 407,087 | 116,107 | 93,437 | 359,012 | Upgrade
|
| Selling, General & Admin | 166,227 | 173,104 | 247,116 | 216,666 | 184,864 | 214,235 | Upgrade
|
| Other Operating Expenses | 63,704 | 2,455 | 4,177 | 222.79 | 33,029 | 7,880 | Upgrade
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| Operating Expenses | 256,205 | 201,834 | 277,962 | 218,934 | 235,801 | 227,927 | Upgrade
|
| Operating Income | -64,832 | 27,364 | 129,126 | -102,827 | -142,364 | 131,085 | Upgrade
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| Interest Expense | -62,178 | -72,546 | -95,456 | -107,018 | -110,142 | -109,457 | Upgrade
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| Interest & Investment Income | 5,218 | 4,300 | 1,816 | 5,654 | 6,783 | 13,615 | Upgrade
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| Earnings From Equity Investments | -14,305 | -21,220 | 2,585 | -6,602 | 318.48 | -1,636 | Upgrade
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| Currency Exchange Gain (Loss) | -21,517 | -17,114 | 7,777 | -23,044 | -1,442 | -6,755 | Upgrade
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| Other Non Operating Income (Expenses) | -2,788 | 1,574 | -6,831 | 11,200 | -3,411 | -16,305 | Upgrade
|
| EBT Excluding Unusual Items | -160,401 | -77,643 | 39,018 | -222,637 | -250,258 | 10,546 | Upgrade
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| Gain (Loss) on Sale of Assets | 299.43 | 299.43 | -7,129 | 233.19 | - | - | Upgrade
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| Pretax Income | -160,101 | -77,343 | 31,889 | -222,404 | -250,258 | 10,546 | Upgrade
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| Income Tax Expense | -5,402 | 11,840 | 13,871 | -31,364 | -39,436 | 7,763 | Upgrade
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| Net Income | -154,700 | -89,183 | 18,018 | -191,040 | -210,822 | 2,784 | Upgrade
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| Net Income to Common | -154,700 | -89,183 | 18,018 | -191,040 | -210,822 | 2,784 | Upgrade
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| Net Income Growth | - | - | - | - | - | -98.66% | Upgrade
|
| Shares Outstanding (Basic) | 4,156 | 4,156 | 4,156 | 4,156 | 4,156 | 4,156 | Upgrade
|
| Shares Outstanding (Diluted) | 4,156 | 4,156 | 4,156 | 4,156 | 4,156 | 4,156 | Upgrade
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| EPS (Basic) | -37.22 | -21.46 | 4.34 | -45.97 | -50.73 | 0.67 | Upgrade
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| EPS (Diluted) | -37.22 | -21.46 | 4.34 | -45.97 | -50.73 | 0.67 | Upgrade
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| EPS Growth | - | - | - | - | - | -98.66% | Upgrade
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| Free Cash Flow | 25,643 | 268,479 | -107,799 | 48,250 | -13,327 | -201,777 | Upgrade
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| Free Cash Flow Per Share | 6.17 | 64.61 | -25.94 | 11.61 | -3.21 | -48.55 | Upgrade
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| Gross Margin | 10.15% | 12.20% | 13.32% | 4.42% | 5.46% | 19.57% | Upgrade
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| Operating Margin | -3.44% | 1.46% | 4.23% | -3.91% | -8.33% | 7.15% | Upgrade
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| Profit Margin | -8.21% | -4.75% | 0.59% | -7.27% | -12.33% | 0.15% | Upgrade
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| Free Cash Flow Margin | 1.36% | 14.29% | -3.53% | 1.84% | -0.78% | -11.00% | Upgrade
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| EBITDA | -22,993 | 69,862 | 179,799 | -53,770 | -90,409 | 176,423 | Upgrade
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| EBITDA Margin | -1.22% | 3.72% | 5.88% | -2.05% | -5.29% | 9.62% | Upgrade
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| D&A For EBITDA | 41,839 | 42,499 | 50,674 | 49,058 | 51,955 | 45,338 | Upgrade
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| EBIT | -64,832 | 27,364 | 129,126 | -102,827 | -142,364 | 131,085 | Upgrade
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| EBIT Margin | -3.44% | 1.46% | 4.23% | -3.91% | -8.33% | 7.15% | Upgrade
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| Effective Tax Rate | - | - | 43.50% | - | - | 73.61% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.