Victoria Insurance Tbk PT
IDX:VINS
Victoria Insurance Tbk PT
IDX:VINS
Price:
204
IDR
Market Cap:
Rp316.9B
Income Statement
Income Statement
Victoria Insurance Tbk PT
Victoria Insurance Tbk PT
Currency: IDR
| 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 | |||||||||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
0
|
20 161
|
22 744
|
26 477
|
28 106
|
30 628
|
32 395
|
33 781
|
32 150
|
31 474
|
30 606
|
28 145
|
19 686
|
18 331
|
16 728
|
14 337
|
26 429
|
28 288
|
0
|
0
|
26 556
|
7 472
|
14 391
|
21 612
|
30 899
|
30 466
|
31 141
|
31 384
|
29 718
|
34 884
|
42 118
|
49 741
|
51 778
|
60 036
|
58 663
|
58 158
|
54 814
|
48 691
|
65 058
|
64 187
|
|
| Revenue |
32 514
N/A
|
33 948
+4%
|
36 549
+8%
|
39 817
+9%
|
38 133
-4%
|
41 143
+8%
|
43 024
+5%
|
45 303
+5%
|
43 762
-3%
|
42 287
-3%
|
41 657
-1%
|
39 840
-4%
|
31 455
-21%
|
30 022
-5%
|
29 862
-1%
|
35 078
+17%
|
48 732
+39%
|
49 993
+3%
|
45 159
-10%
|
43 485
-4%
|
37 165
-15%
|
36 998
0%
|
40 859
+10%
|
37 381
-9%
|
45 012
+20%
|
43 444
-3%
|
43 337
0%
|
42 254
-2%
|
42 653
+1%
|
48 646
+14%
|
56 625
+16%
|
64 523
+14%
|
59 331
-8%
|
67 130
+13%
|
65 092
-3%
|
64 948
0%
|
62 031
-4%
|
56 324
-9%
|
75 110
+33%
|
75 738
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 624)
|
(16 988)
|
(21 376)
|
(24 521)
|
(29 899)
|
(34 639)
|
(36 860)
|
(41 135)
|
(35 249)
|
(31 678)
|
(28 241)
|
(23 823)
|
(26 662)
|
(26 852)
|
(25 811)
|
(27 385)
|
(26 672)
|
(29 394)
|
(31 149)
|
(31 140)
|
(30 817)
|
(30 525)
|
(32 750)
|
(32 405)
|
(33 331)
|
(32 549)
|
(31 669)
|
(34 551)
|
(33 502)
|
(37 501)
|
(45 672)
|
(50 211)
|
(53 053)
|
(60 817)
|
(58 516)
|
(57 532)
|
(55 753)
|
(47 095)
|
(61 579)
|
(59 429)
|
|
| Selling, General & Administrative |
(6 543)
|
(6 843)
|
(7 497)
|
(7 571)
|
0
|
(3 910)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 990)
|
(4 472)
|
(7 565)
|
(9 090)
|
(7 475)
|
(5 390)
|
(4 314)
|
(1 234)
|
(1 312)
|
(1 033)
|
(2 357)
|
(157)
|
0
|
(11 505)
|
(11 571)
|
|
| Depreciation & Amortization |
(371)
|
(348)
|
(376)
|
(406)
|
(452)
|
(503)
|
(508)
|
(492)
|
(498)
|
(461)
|
(426)
|
(440)
|
(343)
|
(333)
|
(330)
|
(319)
|
(418)
|
(501)
|
(595)
|
(672)
|
(1 751)
|
(1 770)
|
(2 244)
|
(2 441)
|
(1 735)
|
(2 035)
|
(1 844)
|
(1 952)
|
(1 030)
|
(1 461)
|
(1 477)
|
(1 444)
|
(1 920)
|
(1 857)
|
(1 775)
|
(1 708)
|
(1 625)
|
(1 571)
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
0
|
(7 844)
|
(11 535)
|
(13 537)
|
(16 193)
|
(20 551)
|
(21 821)
|
(24 895)
|
(20 577)
|
(16 701)
|
(13 739)
|
(10 288)
|
(13 255)
|
(13 737)
|
(12 010)
|
(13 155)
|
(10 779)
|
(12 660)
|
0
|
0
|
(13 716)
|
(4 851)
|
(8 008)
|
(11 198)
|
(15 120)
|
(14 188)
|
(14 465)
|
(15 961)
|
(19 265)
|
(19 815)
|
(26 646)
|
(30 796)
|
(36 514)
|
(41 916)
|
(41 034)
|
(42 393)
|
(40 147)
|
(31 393)
|
(42 079)
|
(39 874)
|
|
| Other Operating Expenses |
(9 710)
|
(1 953)
|
(1 968)
|
(3 007)
|
(13 254)
|
(9 675)
|
(14 531)
|
(15 748)
|
(14 175)
|
(14 517)
|
(14 077)
|
(13 094)
|
(13 064)
|
(12 782)
|
(13 470)
|
(13 911)
|
(15 475)
|
(16 233)
|
(30 554)
|
(30 467)
|
(15 351)
|
(23 904)
|
(22 498)
|
(18 766)
|
(16 477)
|
(14 336)
|
(10 889)
|
(9 072)
|
(4 117)
|
(8 750)
|
(12 159)
|
(13 657)
|
(13 384)
|
(15 732)
|
(14 673)
|
(11 074)
|
(13 824)
|
(14 131)
|
(7 994)
|
(7 984)
|
|
| Operating Income |
15 891
N/A
|
16 959
+7%
|
15 173
-11%
|
15 296
+1%
|
8 234
-46%
|
6 506
-21%
|
6 166
-5%
|
4 169
-32%
|
8 513
+104%
|
10 609
+25%
|
13 415
+26%
|
16 017
+19%
|
4 793
-70%
|
3 170
-34%
|
4 051
+28%
|
7 693
+90%
|
22 060
+187%
|
20 599
-7%
|
14 010
-32%
|
12 346
-12%
|
6 347
-49%
|
6 473
+2%
|
8 108
+25%
|
4 976
-39%
|
11 680
+135%
|
10 895
-7%
|
11 668
+7%
|
7 703
-34%
|
8 491
+10%
|
11 144
+31%
|
10 953
-2%
|
14 311
+31%
|
5 789
-60%
|
4 775
-18%
|
4 941
+3%
|
5 780
+17%
|
6 278
+9%
|
9 130
+45%
|
13 531
+48%
|
16 308
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Non-Reccuring Items |
1 410
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
659
|
0
|
0
|
0
|
489
|
0
|
99
|
2 004
|
1 158
|
2 744
|
1 144
|
691
|
|
| Pre-Tax Income |
17 301
N/A
|
16 959
-2%
|
15 173
-11%
|
15 296
+1%
|
8 234
-46%
|
6 506
-21%
|
6 166
-5%
|
4 169
-32%
|
8 513
+104%
|
10 609
+25%
|
13 415
+26%
|
16 017
+19%
|
4 793
-70%
|
3 170
-34%
|
4 051
+28%
|
7 693
+90%
|
22 060
+187%
|
20 599
-7%
|
14 010
-32%
|
12 346
-12%
|
6 347
-49%
|
6 473
+2%
|
8 108
+25%
|
4 976
-39%
|
11 680
+135%
|
10 895
-7%
|
11 668
+7%
|
7 703
-34%
|
9 150
+19%
|
11 144
+22%
|
10 953
-2%
|
14 311
+31%
|
6 278
-56%
|
4 775
-24%
|
5 039
+6%
|
7 784
+54%
|
7 437
-4%
|
11 874
+60%
|
14 675
+24%
|
16 999
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(328)
|
(328)
|
(329)
|
(328)
|
(242)
|
(242)
|
(242)
|
(242)
|
302
|
302
|
302
|
302
|
(846)
|
(846)
|
(846)
|
(846)
|
(254)
|
(254)
|
(254)
|
(254)
|
(136)
|
(136)
|
(136)
|
(136)
|
629
|
629
|
629
|
474
|
(487)
|
(487)
|
(487)
|
(332)
|
201
|
201
|
201
|
201
|
(430)
|
(430)
|
(430)
|
(430)
|
|
| Income from Continuing Operations |
16 973
|
16 630
|
14 844
|
14 968
|
7 992
|
6 264
|
5 924
|
3 927
|
8 815
|
10 912
|
13 718
|
16 320
|
3 948
|
2 324
|
3 206
|
6 847
|
21 806
|
20 345
|
13 756
|
12 092
|
6 212
|
6 337
|
7 973
|
4 840
|
12 309
|
11 524
|
12 297
|
8 177
|
8 664
|
10 658
|
10 466
|
13 979
|
6 479
|
4 976
|
5 240
|
7 985
|
7 006
|
11 444
|
14 245
|
16 569
|
|
| Net Income (Common) |
16 973
N/A
|
16 630
-2%
|
14 844
-11%
|
14 968
+1%
|
7 992
-47%
|
6 264
-22%
|
5 924
-5%
|
3 927
-34%
|
8 815
+124%
|
10 912
+24%
|
13 718
+26%
|
16 320
+19%
|
3 948
-76%
|
2 324
-41%
|
3 206
+38%
|
6 847
+114%
|
21 806
+218%
|
20 345
-7%
|
13 756
-32%
|
12 092
-12%
|
6 212
-49%
|
6 337
+2%
|
7 973
+26%
|
4 840
-39%
|
12 309
+154%
|
11 524
-6%
|
12 297
+7%
|
8 177
-34%
|
8 664
+6%
|
10 658
+23%
|
10 466
-2%
|
13 979
+34%
|
6 479
-54%
|
4 976
-23%
|
5 240
+5%
|
7 985
+52%
|
7 006
-12%
|
11 444
+63%
|
14 245
+24%
|
16 569
+16%
|
|
| EPS (Diluted) |
11.7
N/A
|
11.46
-2%
|
10.23
-11%
|
10.32
+1%
|
5.51
-47%
|
4.32
-22%
|
4.08
-6%
|
2.7
-34%
|
5.1
+89%
|
7.5
+47%
|
6.91
-8%
|
10.42
+51%
|
2.63
-75%
|
1.59
-40%
|
2.2
+38%
|
4.71
+114%
|
15
+218%
|
13.96
-7%
|
9.46
-32%
|
8.23
-13%
|
4.26
-48%
|
4.33
+2%
|
5.45
+26%
|
3.31
-39%
|
8.43
+155%
|
7.91
-6%
|
8.43
+7%
|
5.61
-33%
|
5.93
+6%
|
7.3
+23%
|
7.17
-2%
|
9.57
+33%
|
4.44
-54%
|
3.41
-23%
|
3.59
+5%
|
5.47
+52%
|
4.8
-12%
|
7.84
+63%
|
9.75
+24%
|
11.34
+16%
|
|
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