PT Venteny Fortuna International Tbk (IDX:VTNY)
Indonesia · Delayed Price · Currency is IDR 57.00
-4.00 (-6.56%)
Jun 3, 2026, 3:32 PM WIB
IDX:VTNY 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 |
Interest and Dividend Income | 276,196 | 327,315 | 303,538 | 181,968 | 73,184 | 43,712 |
Total Interest Expense | - | - | 8.02 | 26.23 | 683.14 | 149.39 |
Net Interest Income | 276,196 | 327,315 | 303,530 | 181,941 | 72,501 | 43,563 |
Revenue Before Loan Losses | 276,196 | 327,315 | 303,530 | 181,941 | 72,501 | 43,563 |
| 276,196 | 327,315 | 303,530 | 181,941 | 72,501 | 43,563 | |
Revenue Growth (YoY) | -19.99% | 7.84% | 66.83% | 150.95% | 66.43% | - |
Cost of Services Provided | 229,914 | 255,085 | 291,118 | 172,007 | 67,940 | 39,916 |
Other Operating Expenses | - | - | - | - | 5,640 | 11,392 |
Total Operating Expenses | 229,914 | 255,085 | 291,118 | 172,007 | 73,580 | 51,413 |
Operating Income | 46,282 | 72,230 | 12,412 | 9,935 | -1,080 | -7,850 |
Earnings From Equity Investments | -2,134 | -2,134 | -3,066 | - | - | - |
Currency Exchange Gain (Loss) | -30,162 | -51,580 | 17,946 | 4,410 | 4,133 | 6,416 |
EBT Excluding Unusual Items | 6,385 | 6,520 | 15,629 | 6,829 | 5,510 | 3,991 |
Pretax Income | 6,385 | 6,520 | 15,629 | 6,829 | 5,510 | 3,900 |
Income Tax Expense | 7,297 | 4,434 | 6,948 | 6,697 | 4,261 | 2,582 |
Earnings From Continuing Ops. | -912.88 | 2,085 | 8,682 | 131.74 | 1,249 | 1,318 |
Minority Interest in Earnings | 2,279 | 4,273 | 1,859 | 1,487 | -500.79 | -929.08 |
Net Income | 1,367 | 6,359 | 10,541 | 1,618 | 748.58 | 389.15 |
Net Income to Common | 1,367 | 6,359 | 10,541 | 1,618 | 748.58 | 389.15 |
Net Income Growth | -90.21% | -39.68% | 551.39% | 116.18% | 92.36% | - |
Shares Outstanding (Basic) | 6,265 | 6,265 | 6,265 | 6,224 | 2,863 | 2,863 |
Shares Outstanding (Diluted) | 6,265 | 6,265 | 6,265 | 6,224 | 2,863 | 2,863 |
Shares Change (YoY) | - | - | 0.66% | 117.41% | - | - |
EPS (Basic) | 0.22 | 1.01 | 1.68 | 0.26 | 0.26 | 0.14 |
EPS (Diluted) | 0.22 | 1.01 | 1.68 | 0.26 | 0.26 | 0.14 |
EPS Growth | -90.21% | -39.68% | 547.12% | -0.57% | 92.36% | - |
Free Cash Flow | -346,845 | -315,499 | -360,767 | -271,027 | -83,409 | -94,542 |
Free Cash Flow Per Share | -55.36 | -50.36 | -57.58 | -43.55 | -29.14 | -33.02 |
Operating Margin | 16.76% | 22.07% | 4.09% | 5.46% | -1.49% | -18.02% |
Profit Margin | 0.50% | 1.94% | 3.47% | 0.89% | 1.03% | 0.89% |
Free Cash Flow Margin | -125.58% | -96.39% | -118.86% | -148.96% | -115.05% | -217.03% |
Effective Tax Rate | 114.30% | 68.02% | 44.45% | 98.07% | 77.33% | 66.20% |