PT Victoria Care Indonesia Tbk (VICI.JK)
IDR 625.0
(0.8%)
IDR 625.0
(0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1362.11 Billion | 1045.72 Billion | 1153.1 Billion | 1046.18 Billion | 797.79 Billion | 594.72 Billion |
| Cost of Revenue | 626.56 Billion | 496.24 Billion | 579.32 Billion | 526.76 Billion | 368.29 Billion | 287.16 Billion |
| Gross Profit | 735.55 Billion | 549.47 Billion | 573.78 Billion | 519.42 Billion | 429.49 Billion | 307.56 Billion |
| Operating Expenses | 502.46 Billion | 396.57 Billion | 329.84 Billion | 305.27 Billion | 260.49 Billion | 203.12 Billion |
| Selling, General and Administrative Expenses | 503.04 Billion | 226.94 Billion | 178.65 Billion | 169.89 Billion | 162.67 Billion | 129.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -577.5 Million | 169.63 Billion | 151.19 Billion | 135.38 Billion | 97.82 Billion | 73.37 Billion |
| Cost and Expenses | 1112.37 Billion | 892.82 Billion | 909.16 Billion | 832.04 Billion | 628.79 Billion | 490.28 Billion |
| Operating Income | 249.74 Billion | 148.19 Billion | 240.03 Billion | 214.14 Billion | 168.99 Billion | 104.44 Billion |
| Interest Expense | 13.99 Billion | 15.32 Billion | 15.46 Billion | 19.96 Billion | 17.41 Billion | 15.87 Billion |
| Income Tax Expense | 57.3 Billion | 34.75 Billion | 47.45 Billion | 45.24 Billion | 39.01 Billion | 23.29 Billion |
| Earnings before Tax | 235.75 Billion | 132.39 Billion | 224.72 Billion | 193.61 Billion | 150.77 Billion | 88.6 Billion |
| Net Income | 178.45 Billion | 97.63 Billion | 177.27 Billion | 148.36 Billion | 111.76 Billion | 65.31 Billion |
| Earnings Per Share Basic | 26.60 | 14.56 | 26.43 | 45.07 | 33.95 | 9.74 |
| Earnings Per Share Diluted | 26.60 | 14.56 | 26.43 | 45.07 | 33.95 | 9.74 |
| Weighted Average Shares Outstanding | 6.7 Billion | 6.7 Billion | 6.7 Billion | 3.29 Billion | 3.29 Billion | 6.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.7 Billion | 6.7 Billion | 6.7 Billion | 3.29 Billion | 3.29 Billion | 6.7 Billion |
| Gross Margin | 0.54 | 0.53 | 0.50 | 0.50 | 0.54 | 0.52 |
| EBIT Margin | 0.21 | 0.17 | 0.23 | 0.23 | 0.22 | 0.19 |
| Profit Margin | 0.13 | 0.09 | 0.15 | 0.14 | 0.14 | 0.11 |
| EBITDA | 280.53 Billion | 177.79 Billion | 271.15 Billion | 242.1 Billion | 182.28 Billion | 113.99 Billion |
| Earnings Before Tax Margin | 0.18 | 0.14 | 0.21 | 0.20 | 0.21 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 340.97 Billion | 360.22 Billion | 338.53 Billion | 1362.11 Billion | 339.48 Billion | 367.75 Billion |
| Cost of Revenue | 154.23 Billion | 164.44 Billion | 151.39 Billion | 626.56 Billion | 156.99 Billion | 158.74 Billion |
| Gross Profit | 186.74 Billion | 195.77 Billion | 187.13 Billion | 735.55 Billion | 182.48 Billion | 209 Billion |
| Operating Expenses | 138.96 Billion | 130.7 Billion | 124.07 Billion | 488.7 Billion | 134.75 Billion | 136.01 Billion |
| Selling, General and Administrative Expenses | 136.87 Billion | 128.71 Billion | 74.51 Billion | - | 133.58 Billion | 86.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.08 Billion | -1.98 Billion | -1.14 Billion | -8.74 Billion | -1.16 Billion | -941.53 Million |
| Cost and Expenses | 293.19 Billion | 295.14 Billion | 275.47 Billion | 1115.27 Billion | 291.74 Billion | 294.76 Billion |
| Operating Income | 47.78 Billion | 65.07 Billion | 63.05 Billion | 246.84 Billion | 47.73 Billion | 72.98 Billion |
| Interest Expense | 1.99 Billion | 1.45 Billion | 1.97 Billion | 13.59 Billion | 2.76 Billion | 3.36 Billion |
| Income Tax Expense | 10.21 Billion | 14.62 Billion | 13.7 Billion | 57.3 Billion | 10.58 Billion | 15.72 Billion |
| Earnings before Tax | 45.09 Billion | 65.35 Billion | 60.84 Billion | 235.75 Billion | 46.21 Billion | 69.59 Billion |
| Net Income | 34.88 Billion | 50.73 Billion | 47.14 Billion | 178.45 Billion | 35.63 Billion | 53.86 Billion |
| Earnings Per Share Basic | 5.20 | 7.56 | 7.03 | - | 5.31 | 8.03 |
| Earnings Per Share Diluted | 5.20 | 7.56 | 7.03 | - | 5.31 | 8.03 |
| Weighted Average Shares Outstanding | 6.7 Billion | 6.7 Billion | 6.7 Billion | 6.7 Billion | 6.7 Billion | 6.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.7 Billion | 6.7 Billion | 6.7 Billion | 6.7 Billion | 6.7 Billion | 6.7 Billion |
| Gross Margin | 0.55 | 0.54 | 0.55 | 0.54 | 0.54 | 0.57 |
| EBIT Margin | 0.14 | 0.20 | 0.20 | - | 0.16 | 0.21 |
| Profit Margin | 0.10 | 0.14 | 0.14 | 0.13 | 0.10 | 0.15 |
| EBITDA | 47.09 Billion | 72.8 Billion | 68.61 Billion | - | 55.81 Billion | 79.02 Billion |
| Earnings Before Tax Margin | 0.14 | 0.18 | 0.19 | 0.18 | 0.14 | 0.20 |
6666
5014
MERS
1568
9857
DGT