Jakarta - Delayed Quote IDR
PT Victoria Care Indonesia Tbk (VICI.JK)
620.00
-5.00
(-0.80%)
As of 2:22:08 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,404,132,465.16
1,404,132,465.16
1,362,119,699.09
1,045,720,530.17
1,153,102,243.82
Cost of Revenue
616,504,877.27
616,504,877.27
602,916,305.37
496,245,283.59
579,320,091.22
Gross Profit
787,627,587.89
787,627,587.89
759,203,393.73
549,475,246.57
573,782,152.60
Operating Expense
552,745,513.06
552,745,513.06
509,458,089.19
396,577,865.83
329,847,391.17
Operating Income
234,882,074.83
234,882,074.83
249,745,304.54
152,897,380.75
243,934,761.43
Net Non Operating Interest Income Expense
-7,889,127.65
-7,889,127.65
-13,988,532.14
-15,793,752.15
-15,310,909.31
Pretax Income
226,992,947.18
226,992,947.18
235,756,772.39
132,396,468.53
224,727,067.08
Tax Provision
51,047,316.67
51,047,316.67
57,301,606.43
34,757,414.84
47,451,188.69
Net Income Common Stockholders
175,945,630.51
175,945,630.51
178,455,165.96
97,639,053.69
177,275,878.39
Diluted NI Available to Com Stockholders
175,945,630.51
175,945,630.51
178,455,165.96
97,639,053.69
177,275,878.39
Basic EPS
26.23
--
26.60
14.56
26.43
Diluted EPS
26.23
--
26.60
14.56
26.43
Basic Average Shares
6,708,000
--
6,708,000
6,708,000
6,708,000
Diluted Average Shares
6,708,000
--
6,708,000
6,708,000
6,708,000
Total Operating Income as Reported
234,882,074.83
234,882,074.83
249,745,304.54
148,190,220.68
240,037,976.39
Rent Expense Supplemental
--
--
--
--
459,267.56
Total Expenses
1,169,250,390.33
1,169,250,390.33
1,112,374,394.56
892,823,149.42
909,167,482.39
Net Income from Continuing & Discontinued Operation
175,945,630.51
175,945,630.51
178,455,165.96
97,639,053.69
177,275,878.39
Normalized Income
175,945,630.51
175,945,630.51
178,455,165.96
101,110,465.42
180,349,856.08
Interest Income
402,339.89
402,339.89
6,073.92
5,834.90
363,164.05
Interest Expense
7,783,633.99
7,783,633.99
13,593,731.22
15,327,319.86
15,461,539.18
Net Interest Income
-7,889,127.65
-7,889,127.65
-13,988,532.14
-15,793,752.15
-15,310,909.31
EBIT
234,776,581.17
234,776,581.17
249,350,503.61
147,723,788.39
240,188,606.26
EBITDA
257,814,261.75
257,814,261.75
273,000,665.58
171,507,652.53
265,022,216.10
Reconciled Cost of Revenue
616,504,877.27
616,504,877.27
602,916,305.37
496,245,283.59
579,320,091.22
Reconciled Depreciation
23,037,680.58
23,037,680.58
23,650,161.96
23,783,864.14
24,833,609.84
Net Income from Continuing Operation Net Minority Interest
175,945,630.51
175,945,630.51
178,455,165.96
97,639,053.69
177,275,878.39
Total Unusual Items Excluding Goodwill
--
--
-6,428,447.58
-4,707,160.07
-3,896,785.04
Total Unusual Items
--
--
-6,428,447.58
-4,707,160.07
-3,896,785.04
Normalized EBITDA
257,814,261.75
257,814,261.75
273,000,665.58
176,214,812.59
268,919,001.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-1,235,748.33
-822,807.35
12/31/2021 - 12/17/2020
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