PT Voksel Electric Tbk (IDX:VOKS)
212.00
-8.00 (-3.64%)
May 22, 2026, 4:00 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 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 |
| 2,027,377 | 1,988,108 | 1,879,353 | 3,055,442 | 2,628,553 | 1,710,091 | |
Revenue Growth (YoY) | 7.55% | 5.79% | -38.49% | 16.24% | 53.71% | -6.76% |
Cost of Revenue | 1,865,077 | 1,822,055 | 1,652,439 | 2,648,355 | 2,512,446 | 1,616,654 |
Gross Profit | 162,300 | 166,052 | 226,914 | 407,087 | 116,107 | 93,437 |
Selling, General & Admin | 122,232 | 123,505 | 176,201 | 247,116 | 216,666 | 184,864 |
Other Operating Expenses | - | - | - | 4,177 | 222.79 | 33,029 |
Operating Expenses | 153,962 | 155,235 | 202,476 | 277,962 | 218,934 | 235,801 |
Operating Income | 8,338 | 10,817 | 24,437 | 129,126 | -102,827 | -142,364 |
Interest Expense | -37,440 | -38,466 | -72,546 | -95,456 | -107,018 | -110,142 |
Interest & Investment Income | 4,618 | 5,030 | 4,300 | 1,816 | 5,654 | 6,783 |
Earnings From Equity Investments | - | - | -21,220 | 2,585 | -6,602 | 318.48 |
Currency Exchange Gain (Loss) | -50,559 | -44,614 | -17,114 | 7,777 | -23,044 | -1,442 |
Other Non Operating Income (Expenses) | 16,566 | -458.48 | 4,500 | -6,831 | 11,200 | -3,411 |
EBT Excluding Unusual Items | -58,476 | -67,691 | -77,643 | 39,018 | -222,637 | -250,258 |
Gain (Loss) on Sale of Investments | 16,709 | 16,709 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1,089 | -1,089 | 299.43 | -7,129 | 233.19 | - |
Pretax Income | -42,856 | -52,070 | -77,343 | 31,889 | -222,404 | -250,258 |
Income Tax Expense | 15,612 | 16,557 | 11,840 | 13,871 | -31,364 | -39,436 |
Earnings From Continuing Operations | -58,468 | -68,627 | -89,183 | 18,018 | -191,040 | -210,822 |
Minority Interest in Earnings | 0.1 | 0.1 | - | - | - | - |
Net Income | -58,468 | -68,627 | -89,183 | 18,018 | -191,040 | -210,822 |
Net Income to Common | -58,468 | -68,627 | -89,183 | 18,018 | -191,040 | -210,822 |
Shares Outstanding (Basic) | 4,155 | 4,156 | 4,156 | 4,156 | 4,156 | 4,156 |
Shares Outstanding (Diluted) | 4,155 | 4,156 | 4,156 | 4,156 | 4,156 | 4,156 |
EPS (Basic) | -14.07 | -16.51 | -21.46 | 4.34 | -45.97 | -50.73 |
EPS (Diluted) | -14.07 | -16.51 | -21.46 | 4.34 | -45.97 | -50.73 |
Free Cash Flow | -221,727 | -26,651 | 268,479 | -107,799 | 48,250 | -13,327 |
Free Cash Flow Per Share | -53.37 | -6.41 | 64.61 | -25.94 | 11.61 | -3.21 |
Gross Margin | 8.00% | 8.35% | 12.07% | 13.32% | 4.42% | 5.46% |
Operating Margin | 0.41% | 0.54% | 1.30% | 4.23% | -3.91% | -8.33% |
Profit Margin | -2.88% | -3.45% | -4.75% | 0.59% | -7.27% | -12.33% |
Free Cash Flow Margin | -10.94% | -1.34% | 14.29% | -3.53% | 1.84% | -0.78% |
EBITDA | 49,444 | 52,729 | 66,936 | 179,799 | -53,770 | -90,409 |
EBITDA Margin | 2.44% | 2.65% | 3.56% | 5.88% | -2.05% | -5.29% |
D&A For EBITDA | 41,105 | 41,912 | 42,499 | 50,674 | 49,058 | 51,955 |
EBIT | 8,338 | 10,817 | 24,437 | 129,126 | -102,827 | -142,364 |
EBIT Margin | 0.41% | 0.54% | 1.30% | 4.23% | -3.91% | -8.33% |
Effective Tax Rate | - | - | - | 43.50% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.