Victoria Investama Tbk PT
IDX:VICO
Victoria Investama Tbk PT
IDX:VICO
Price:
177
IDR
-1.12%
Market Cap:
Rp2.7T
Income Statement
Earnings Waterfall
Victoria Investama Tbk PT
Victoria Investama Tbk PT
Income Statement
Victoria Investama Tbk PT
Victoria Investama Tbk PT
Currency: IDR
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 480
|
2 422
|
2 665
|
3 226
|
3 115
|
3 442
|
2 929
|
2 046
|
1 868
|
1 702
|
3 134
|
3 450
|
4 301
|
4 285
|
5 713
|
6 765
|
6 046
|
6 245
|
5 802
|
5 974
|
8 805
|
10 869
|
13 231
|
14 029
|
14 353
|
13 845
|
14 577
|
15 298
|
14 264
|
15 924
|
14 248
|
15 748
|
0
|
15 449
|
12 084
|
13 388
|
16 660
|
14 226
|
15 767
|
16 343
|
17 821
|
21 147
|
22 636
|
0
|
0
|
0
|
|
| Revenue |
56 298
N/A
|
65 812
+17%
|
68 045
+3%
|
73 696
+8%
|
70 441
-4%
|
56 279
-20%
|
73 941
+31%
|
67 639
-9%
|
81 272
+20%
|
83 696
+3%
|
263 111
+214%
|
441 948
+68%
|
594 888
+35%
|
721 632
+21%
|
1 014 876
+41%
|
1 115 719
+10%
|
1 132 401
+1%
|
1 306 102
+15%
|
1 011 253
-23%
|
913 346
-10%
|
930 070
+2%
|
1 054 934
+13%
|
1 081 784
+3%
|
1 164 690
+8%
|
1 071 881
-8%
|
827 136
-23%
|
864 182
+4%
|
835 114
-3%
|
1 067 938
+28%
|
1 155 811
+8%
|
1 257 886
+9%
|
1 446 629
+15%
|
1 445 327
0%
|
1 507 898
+4%
|
1 577 420
+5%
|
1 404 726
-11%
|
1 297 195
-8%
|
1 212 206
-7%
|
1 034 413
-15%
|
1 024 536
-1%
|
1 056 334
+3%
|
1 153 195
+9%
|
1 174 950
+2%
|
1 234 028
+5%
|
1 261 712
+2%
|
1 134 256
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35 286)
|
(37 499)
|
(39 767)
|
(41 409)
|
(43 898)
|
(44 427)
|
(50 192)
|
(51 587)
|
(53 594)
|
(53 955)
|
(169 896)
|
(261 967)
|
(356 449)
|
(440 159)
|
(464 140)
|
(509 537)
|
(518 023)
|
(667 644)
|
(661 050)
|
(638 651)
|
(663 984)
|
(775 674)
|
(834 656)
|
(931 818)
|
(907 548)
|
(664 188)
|
(594 837)
|
(553 381)
|
(571 649)
|
(671 084)
|
(713 415)
|
(853 093)
|
(897 060)
|
(855 934)
|
(854 038)
|
(657 330)
|
(602 647)
|
(559 006)
|
(608 883)
|
(631 450)
|
(669 710)
|
(712 512)
|
(691 918)
|
(715 629)
|
(661 630)
|
(636 183)
|
|
| Selling, General & Administrative |
(24 700)
|
(24 892)
|
(25 171)
|
(26 352)
|
(28 021)
|
(28 992)
|
(30 631)
|
(30 071)
|
(30 531)
|
(29 203)
|
(98 419)
|
(576 552)
|
(631 808)
|
(689 019)
|
(275 413)
|
(284 572)
|
(300 826)
|
(311 696)
|
(293 433)
|
(294 483)
|
(287 604)
|
(284 953)
|
(289 330)
|
(290 242)
|
(284 216)
|
(274 336)
|
(244 437)
|
(242 034)
|
(231 955)
|
(223 392)
|
(208 761)
|
(202 288)
|
(199 069)
|
(198 600)
|
(234 166)
|
(228 839)
|
(231 593)
|
(238 725)
|
(263 504)
|
(269 615)
|
(283 709)
|
(294 526)
|
(294 777)
|
(301 351)
|
(289 248)
|
(287 673)
|
|
| Depreciation & Amortization |
(1 990)
|
(1 896)
|
(1 884)
|
(1 861)
|
(1 868)
|
(1 817)
|
(1 662)
|
(1 528)
|
(1 361)
|
(1 241)
|
(5 652)
|
(10 037)
|
(15 530)
|
(18 606)
|
(18 451)
|
(18 389)
|
(17 306)
|
(18 823)
|
(20 261)
|
(20 686)
|
(20 967)
|
(21 454)
|
(20 949)
|
(21 128)
|
(21 383)
|
(21 313)
|
(40 136)
|
(40 250)
|
(45 177)
|
(54 151)
|
(39 731)
|
(43 218)
|
(41 367)
|
(37 477)
|
(42 843)
|
(42 836)
|
(43 486)
|
(41 591)
|
(34 468)
|
(34 802)
|
(34 532)
|
(35 450)
|
(37 194)
|
(38 295)
|
(38 156)
|
(38 665)
|
|
| Other Operating Expenses |
(8 596)
|
(10 710)
|
(12 712)
|
(13 194)
|
(14 008)
|
(13 616)
|
(17 898)
|
(19 988)
|
(21 702)
|
(23 510)
|
(65 825)
|
324 623
|
290 890
|
267 468
|
(170 276)
|
(206 574)
|
(199 891)
|
(337 123)
|
(347 357)
|
(323 481)
|
(355 414)
|
(469 267)
|
(524 378)
|
(620 447)
|
(601 950)
|
(368 539)
|
(310 264)
|
(271 097)
|
(294 518)
|
(393 541)
|
(464 922)
|
(607 588)
|
(656 624)
|
(619 857)
|
(577 029)
|
(385 655)
|
(327 568)
|
(278 689)
|
(310 911)
|
(327 033)
|
(351 470)
|
(382 537)
|
(359 948)
|
(375 983)
|
(334 227)
|
(309 846)
|
|
| Operating Income |
21 012
N/A
|
28 315
+35%
|
28 278
0%
|
32 288
+14%
|
26 544
-18%
|
11 852
-55%
|
23 749
+100%
|
16 052
-32%
|
27 679
+72%
|
29 742
+7%
|
93 215
+213%
|
179 982
+93%
|
238 438
+32%
|
281 472
+18%
|
550 736
+96%
|
606 182
+10%
|
614 380
+1%
|
638 460
+4%
|
350 203
-45%
|
274 696
-22%
|
266 086
-3%
|
279 260
+5%
|
247 127
-12%
|
232 872
-6%
|
164 333
-29%
|
162 948
-1%
|
269 344
+65%
|
281 733
+5%
|
496 289
+76%
|
484 727
-2%
|
544 472
+12%
|
593 536
+9%
|
548 268
-8%
|
651 963
+19%
|
723 383
+11%
|
747 396
+3%
|
694 548
-7%
|
653 200
-6%
|
425 530
-35%
|
393 086
-8%
|
386 623
-2%
|
440 683
+14%
|
483 032
+10%
|
518 399
+7%
|
600 081
+16%
|
498 073
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
74 861
|
59 881
|
40 463
|
38 074
|
35 583
|
36 221
|
38 558
|
43 724
|
28 018
|
27 317
|
418 459
|
403 662
|
400 440
|
395 188
|
(3 692)
|
(8 214)
|
(19 990)
|
(14 623)
|
(3 387)
|
(6 785)
|
(941)
|
(22 449)
|
(10 531)
|
(5 794)
|
(4 912)
|
6 765
|
(12 541)
|
(14 295)
|
(12 999)
|
(16 419)
|
(12 616)
|
(14 579)
|
(10 915)
|
(13 610)
|
(13 272)
|
(12 733)
|
(18 601)
|
(16 215)
|
(16 674)
|
(18 600)
|
(19 860)
|
(22 330)
|
(22 888)
|
(24 352)
|
(27 915)
|
(22 931)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(233 322)
|
0
|
0
|
0
|
(259 462)
|
0
|
0
|
0
|
(226 789)
|
(91 775)
|
270 407
|
260 967
|
|
| Gain/Loss on Disposition of Assets |
102
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 299
|
20 141
|
20 380
|
20 380
|
3 511
|
(6 327)
|
(6 414)
|
(6 141)
|
754
|
731
|
304
|
(2 403)
|
(1 707)
|
(87)
|
(1 229)
|
0
|
1 060
|
(3 812)
|
(3 289)
|
(3 278)
|
(3 053)
|
(735)
|
(192)
|
527
|
762
|
840
|
1 614
|
1 060
|
(7 018)
|
(7 010)
|
(6 886)
|
(6 218)
|
(11 750)
|
(11 734)
|
(12 282)
|
(12 936)
|
|
| Total Other Income |
1 144
|
2 255
|
(148)
|
(760)
|
(967)
|
(563)
|
1 194
|
1 168
|
954
|
796
|
(6 418)
|
(19 139)
|
11 910
|
18 366
|
(342 409)
|
(395 544)
|
(483 730)
|
(560 503)
|
(247 764)
|
(211 776)
|
(191 984)
|
(168 104)
|
(194 494)
|
(223 037)
|
(181 677)
|
(195 942)
|
(546 082)
|
(531 907)
|
(725 345)
|
(724 727)
|
(661 374)
|
(706 777)
|
(631 792)
|
(610 657)
|
(102 335)
|
(313 236)
|
(268 110)
|
(293 370)
|
2 717
|
(240 601)
|
(214 100)
|
(306 824)
|
(46 367)
|
(214 657)
|
(164 512)
|
(50 132)
|
|
| Pre-Tax Income |
97 119
N/A
|
90 503
-7%
|
68 592
-24%
|
69 600
+1%
|
61 160
-12%
|
47 510
-22%
|
63 500
+34%
|
60 943
-4%
|
56 651
-7%
|
57 855
+2%
|
515 555
+791%
|
584 646
+13%
|
671 167
+15%
|
715 405
+7%
|
208 145
-71%
|
196 096
-6%
|
104 246
-47%
|
57 193
-45%
|
99 806
+75%
|
56 865
-43%
|
73 466
+29%
|
86 303
+17%
|
40 395
-53%
|
3 954
-90%
|
(23 484)
N/A
|
(26 229)
-12%
|
(288 219)
-999%
|
(268 282)
+7%
|
(245 344)
+9%
|
(259 696)
-6%
|
(132 572)
+49%
|
(128 556)
+3%
|
(94 631)
+26%
|
28 223
N/A
|
375 217
+1 229%
|
422 267
+13%
|
409 451
-3%
|
344 674
-16%
|
145 093
-58%
|
126 874
-13%
|
145 779
+15%
|
105 310
-28%
|
175 237
+66%
|
175 881
+0%
|
665 781
+279%
|
673 042
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 208)
|
11
|
(997)
|
(1 144)
|
(1 168)
|
(801)
|
(1 396)
|
(963)
|
(643)
|
(1 053)
|
13 084
|
(4 567)
|
(9 309)
|
(25 103)
|
(39 092)
|
(31 798)
|
(34 410)
|
(19 005)
|
(18 984)
|
(11 740)
|
(11 664)
|
(7 789)
|
7 271
|
9 436
|
17 724
|
14 162
|
50 139
|
46 555
|
43 001
|
47 431
|
30 958
|
30 566
|
24 416
|
(27 549)
|
(133 069)
|
(139 915)
|
(138 511)
|
(101 169)
|
(34 762)
|
(30 056)
|
(47 074)
|
(46 211)
|
(38 485)
|
(44 656)
|
(136 146)
|
(132 037)
|
|
| Income from Continuing Operations |
95 911
|
90 514
|
67 595
|
68 456
|
59 992
|
46 709
|
62 104
|
59 979
|
56 007
|
56 801
|
528 639
|
580 079
|
661 859
|
690 303
|
169 053
|
164 299
|
69 836
|
38 188
|
80 822
|
45 125
|
61 801
|
78 514
|
47 666
|
13 390
|
(5 761)
|
(12 067)
|
(238 080)
|
(221 727)
|
(202 343)
|
(212 265)
|
(101 614)
|
(97 990)
|
(70 215)
|
675
|
242 148
|
282 352
|
270 939
|
243 505
|
110 331
|
96 818
|
98 705
|
59 099
|
136 752
|
131 225
|
529 635
|
541 005
|
|
| Income to Minority Interest |
(271)
|
(312)
|
(161)
|
(209)
|
(208)
|
(94)
|
(783)
|
(841)
|
(779)
|
(893)
|
(45 771)
|
(83 511)
|
(118 475)
|
(146 088)
|
(74 235)
|
(69 095)
|
(39 940)
|
(10 878)
|
(41 650)
|
(20 993)
|
(22 420)
|
(27 001)
|
1 992
|
10 419
|
17 193
|
24 383
|
128 807
|
126 417
|
115 603
|
105 543
|
69 699
|
62 675
|
43 618
|
23 765
|
(129 641)
|
(142 918)
|
(128 874)
|
(126 458)
|
(57 967)
|
(54 216)
|
(56 661)
|
(37 296)
|
(66 849)
|
(63 283)
|
(78 564)
|
(74 069)
|
|
| Net Income (Common) |
95 641
N/A
|
90 203
-6%
|
67 434
-25%
|
68 247
+1%
|
59 784
-12%
|
46 615
-22%
|
61 321
+32%
|
59 139
-4%
|
37 928
-36%
|
55 909
+47%
|
482 868
+764%
|
496 569
+3%
|
560 685
+13%
|
544 215
-3%
|
94 818
-83%
|
95 203
+0%
|
29 896
-69%
|
27 310
-9%
|
39 171
+43%
|
24 132
-38%
|
39 381
+63%
|
51 513
+31%
|
49 658
-4%
|
23 809
-52%
|
11 432
-52%
|
12 315
+8%
|
(109 273)
N/A
|
(95 310)
+13%
|
(86 741)
+9%
|
(106 722)
-23%
|
(31 915)
+70%
|
(35 315)
-11%
|
(26 597)
+25%
|
24 439
N/A
|
112 507
+360%
|
139 434
+24%
|
142 066
+2%
|
117 048
-18%
|
52 364
-55%
|
42 602
-19%
|
42 044
-1%
|
21 803
-48%
|
69 902
+221%
|
67 942
-3%
|
451 071
+564%
|
466 936
+4%
|
|
| EPS (Diluted) |
13.26
N/A
|
12.51
-6%
|
9
-28%
|
9.1
+1%
|
7.97
-12%
|
6.21
-22%
|
8.25
+33%
|
7.24
-12%
|
4.64
-36%
|
8.01
+73%
|
55.68
+595%
|
60.82
+9%
|
68.67
+13%
|
48.93
-29%
|
9.76
-80%
|
10.4
+7%
|
3.26
-69%
|
2.99
-8%
|
4.03
+35%
|
2.64
-34%
|
4.3
+63%
|
5.63
+31%
|
5.11
-9%
|
2.6
-49%
|
1.25
-52%
|
1.35
+8%
|
-11.24
N/A
|
-10.42
+7%
|
-9.48
+9%
|
-10.98
-16%
|
-2.99
+73%
|
-3.3
-10%
|
-2.48
+25%
|
2.29
N/A
|
10.72
+368%
|
13.28
+24%
|
30.07
+126%
|
7.68
-74%
|
3.44
-55%
|
2.79
-19%
|
2.76
-1%
|
1.43
-48%
|
4.59
+221%
|
4.46
-3%
|
29.64
+565%
|
30.69
+4%
|
|
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