PT. Verena Multi Finance Tbk (VRNA.JK)
IDR 89.0
(-1.11%)
IDR 89.0
(-1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 225.95 Billion | 333.06 Billion | 302.89 Billion | 309.73 Billion | 330.66 Billion | 225.46 Billion |
| Cost of Revenue | 17.89 Billion | 19 Billion | 17.24 Billion | 16.65 Billion | 7.16 Billion | 4.06 Billion |
| Gross Profit | 208.06 Billion | 314.05 Billion | 285.65 Billion | 293.07 Billion | 323.5 Billion | 221.4 Billion |
| Operating Expenses | 174.93 Billion | 157.45 Billion | 133.77 Billion | 194.28 Billion | 166.86 Billion | 67.85 Billion |
| Selling, General and Administrative Expenses | 174.93 Billion | 161.46 Billion | 139.19 Billion | 137.86 Billion | 131.97 Billion | -0.85 |
| Research and Development Expenses | - | 0.17 | 0.03 | -0.01 | 0.01 | -0.86 |
| Other Expenses | - | -60.13 Billion | -58.96 Billion | -169.51 Billion | -148.77 Billion | -329.28 Billion |
| Cost and Expenses | 174.93 Billion | 217.58 Billion | 235.75 Billion | 201.72 Billion | 328.25 Billion | 67.85 Billion |
| Operating Income | 51.01 Billion | 115.47 Billion | 67.14 Billion | 167.94 Billion | 152.58 Billion | 4.06 Billion |
| Interest Expense | 105.22 Billion | 59.24 Billion | 58.22 Billion | 108.92 Billion | 150.17 Billion | 115.4 Billion |
| Income Tax Expense | 84.96 Million | -6.7 Billion | 15.93 Billion | -4.56 Billion | 2.03 Billion | 135.98 Billion |
| Earnings before Tax | 61.23 Billion | 55.33 Billion | 8.17 Billion | -1.57 Billion | 3.8 Billion | 140.05 Billion |
| Net Income | 61.14 Billion | 62.04 Billion | -7.76 Billion | 2.99 Billion | 1.77 Billion | -193.29 Billion |
| Earnings Per Share Basic | 10.75 | 10.91 | -1.37 | 0.53 | 0.32 | -74.56 |
| Earnings Per Share Diluted | 10.75 | 10.91 | -1.37 | 0.53 | 0.32 | -74.56 |
| Weighted Average Shares Outstanding | 5.68 Billion | 5.68 Billion | 5.68 Billion | 5.68 Billion | 5.46 Billion | 2.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.68 Billion | 5.68 Billion | 5.68 Billion | 5.68 Billion | 5.46 Billion | 2.58 Billion |
| Gross Margin | 0.92 | 0.94 | 0.94 | 0.95 | 0.98 | 0.98 |
| EBIT Margin | 0.03 | 0.40 | 0.28 | 0.60 | 0.48 | 0.05 |
| Profit Margin | 0.27 | 0.19 | -0.03 | 0.01 | 0.01 | -0.86 |
| EBITDA | 6.73 Billion | 134.47 Billion | 84.44 Billion | 124.73 Billion | 9.87 Billion | 10.43 Billion |
| Earnings Before Tax Margin | 0.23 | 0.35 | 0.22 | 0.54 | 0.46 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 115.07 Billion | 48.98 Billion | 114.95 Billion | 111.98 Billion | 401.34 Billion | 102.43 Billion |
| Cost of Revenue | 4.44 Billion | 4.5 Billion | 4.56 Billion | 4.46 Billion | 17.89 Billion | 4.44 Billion |
| Gross Profit | 110.62 Billion | 44.47 Billion | 110.38 Billion | 107.51 Billion | 383.44 Billion | 97.99 Billion |
| Operating Expenses | -86.48 Billion | 44.31 Billion | 49.47 Billion | 57.62 Billion | 164.72 Billion | 34.71 Billion |
| Selling, General and Administrative Expenses | - | 44.31 Billion | 51.75 Billion | 52.76 Billion | - | 39.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -86.48 Billion | -71.45 Billion | -69.62 Billion | -64.06 Billion | -106.14 Billion | -51.98 Billion |
| Cost and Expenses | 90.93 Billion | 44.31 Billion | 74.19 Billion | 68.53 Billion | 233.96 Billion | 56.43 Billion |
| Operating Income | 24.13 Billion | 4.67 Billion | 40.75 Billion | 43.44 Billion | 167.37 Billion | 46 Billion |
| Interest Expense | - | - | - | 30.43 Billion | 105.22 Billion | 27.34 Billion |
| Income Tax Expense | -3.52 Billion | 1.17 Billion | 1.34 Billion | -1.27 Billion | 84.96 Million | -196.71 Million |
| Earnings before Tax | -11.11 Billion | 6.54 Billion | 9.49 Billion | 13.01 Billion | 61.23 Billion | 18.64 Billion |
| Net Income | -7.58 Billion | 7.71 Billion | 8.15 Billion | 14.29 Billion | 61.14 Billion | 18.83 Billion |
| Earnings Per Share Basic | -1.33 | 1.36 | 1.43 | 2.51 | - | 3.31 |
| Earnings Per Share Diluted | -1.33 | 1.36 | 1.43 | 2.51 | - | 3.31 |
| Weighted Average Shares Outstanding | 5.68 Billion | 5.68 Billion | 5.68 Billion | 5.68 Billion | 5.68 Billion | 5.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.68 Billion | 5.68 Billion | 5.68 Billion | 5.68 Billion | 5.68 Billion | 5.68 Billion |
| Gross Margin | 0.96 | 0.91 | 0.96 | 0.96 | 0.96 | 0.96 |
| EBIT Margin | 0.25 | 0.08 | 0.39 | 0.43 | - | 0.49 |
| Profit Margin | -0.07 | 0.16 | 0.07 | 0.13 | 0.15 | 0.18 |
| EBITDA | 28.58 Billion | 4.09 Billion | 45.32 Billion | 47.91 Billion | - | 50.44 Billion |
| Earnings Before Tax Margin | 0.21 | 0.10 | 0.35 | 0.39 | 0.42 | 0.45 |
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