PT Mizuho Leasing Indonesia Tbk (IDX:VRNA)
Indonesia · Delayed Price · Currency is IDR 74.00
-1.00 (-1.33%)
Aug 7, 2026, 3:47 PM WIB
IDX:VRNA 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 | Jun '26 Jun 30, 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 |
Interest and Dividend Income | 368,800 | 374,875 | 386,053 | 321,232 | 270,746 | 254,696 |
Total Interest Expense | 126,843 | 126,843 | 130,991 | 102,473 | 56,137 | 55,196 |
Net Interest Income | 241,957 | 248,033 | 255,062 | 218,759 | 214,608 | 199,501 |
Other Revenue | 53,869 | 56,367 | 62,867 | 59,361 | 47,735 | 35,837 |
Revenue Before Loan Losses | 295,825 | 304,399 | 317,928 | 278,120 | 262,343 | 235,338 |
Provision for Loan Losses | 116,442 | 127,773 | 152,060 | 52,164 | 49,550 | 93,384 |
| 179,383 | 176,626 | 165,868 | 225,956 | 212,793 | 141,953 | |
Revenue Growth | -16.55% | 6.49% | -26.59% | 6.19% | 49.90% | -26.34% |
Salaries & Employee Benefits | 130,567 | 126,896 | 126,183 | 112,201 | 102,961 | 92,072 |
Cost of Services Provided | 55,566 | 55,408 | 60,684 | 69,640 | 63,899 | 50,449 |
Other Operating Expenses | -16,855 | -5,397 | -7,457 | -4,853 | -994.47 | -2,321 |
Total Operating Expenses | 169,278 | 176,906 | 179,410 | 176,987 | 165,866 | 140,199 |
Operating Income | 10,105 | -280.39 | -13,542 | 48,968 | 46,927 | 1,754 |
EBT Excluding Unusual Items | 10,105 | -280.39 | -13,989 | 48,093 | 44,860 | 1,164 |
Other Unusual Items | 8,824 | 8,824 | 8,953 | 13,142 | 10,479 | 7,010 |
Pretax Income | 18,929 | 8,544 | -5,036 | 61,235 | 55,338 | 8,173 |
Income Tax Expense | 5,927 | 5,651 | -2,881 | 84.97 | -6,707 | 15,939 |
Net Income | 13,002 | 2,893 | -2,156 | 61,150 | 62,046 | -7,766 |
Net Income to Common | 13,002 | 2,893 | -2,156 | 61,150 | 62,046 | -7,766 |
Net Income Growth | - | - | - | -1.44% | - | - |
Shares Outstanding (Basic) | 5,650 | 5,687 | 5,687 | 5,687 | 5,687 | 5,687 |
Shares Outstanding (Diluted) | 5,650 | 5,687 | 5,687 | 5,687 | 5,687 | 5,687 |
Shares Change | -0.74% | - | - | - | - | - |
EPS (Basic) | 2.30 | 0.51 | -0.38 | 10.75 | 10.91 | -1.37 |
EPS (Diluted) | 2.30 | 0.51 | -0.38 | 10.75 | 10.91 | -1.37 |
EPS Growth | - | - | - | -1.44% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -24,914 | 87,463 | -413,667 | -321,449 | -28,653 | 313,983 |
Free Cash Flow Per Share | -4.41 | 15.38 | -72.73 | -56.52 | -5.04 | 55.21 |
Operating Margin | 5.63% | -0.16% | -8.16% | 21.67% | 22.05% | 1.24% |
Profit Margin | 7.25% | 1.64% | -1.30% | 27.06% | 29.16% | -5.47% |
Free Cash Flow Margin | -13.89% | 49.52% | -249.39% | -142.26% | -13.46% | 221.19% |
Effective Tax Rate | 31.31% | 66.14% | - | 0.14% | - | 195.01% |
Revenue as Reported | 440,248 | 448,822 | 468,654 | 401,341 | 333,061 | 302,895 |