Victoria Investama Past Earnings Performance
Past criteria checks 1/6
Victoria Investama has been growing earnings at an average annual rate of 30.7%, while the Banks industry saw earnings growing at 20.7% annually. Revenues have been growing at an average rate of 5.1% per year. Victoria Investama's return on equity is 1.1%, and it has net margins of 2.5%.
Key information
30.7%
Earnings growth rate
25.2%
EPS growth rate
| Banks Industry Growth | 13.2% |
| Revenue growth rate | 5.1% |
| Return on equity | 1.1% |
| Net Margin | 2.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Victoria Investama makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 881,296 | 21,803 | 397,695 | 0 |
| 30 Jun 24 | 826,695 | 42,044 | 376,676 | 0 |
| 31 Mar 24 | 755,981 | 42,602 | 353,726 | 0 |
| 31 Dec 23 | 767,933 | 52,364 | 335,200 | 0 |
| 30 Sep 23 | 1,007,850 | 117,048 | 330,730 | 0 |
| 30 Jun 23 | 1,054,729 | 142,066 | 323,152 | 0 |
| 31 Mar 23 | 1,208,094 | 139,434 | 314,057 | 0 |
| 31 Dec 22 | 1,344,861 | 112,507 | 311,789 | 0 |
| 30 Sep 22 | 1,016,687 | 24,439 | 283,381 | 0 |
| 30 Jun 22 | 987,323 | -26,597 | 280,900 | 0 |
| 31 Mar 22 | 837,777 | -35,315 | 288,698 | 0 |
| 31 Dec 21 | 683,941 | -31,915 | 288,410 | 0 |
| 30 Sep 21 | 782,002 | -106,722 | 302,196 | 0 |
| 30 Jun 21 | 521,251 | -86,741 | 308,427 | 0 |
| 31 Mar 21 | 483,941 | -95,310 | 316,195 | 0 |
| 31 Dec 20 | 483,705 | -109,273 | 332,497 | 0 |
| 30 Sep 20 | 469,318 | 12,315 | 363,172 | 0 |
| 30 Jun 20 | 897,673 | 11,432 | 370,272 | 0 |
| 31 Mar 20 | 938,756 | 23,809 | 376,706 | 0 |
| 31 Dec 19 | 888,896 | 49,658 | 373,751 | 0 |
| 30 Sep 19 | 980,894 | 51,513 | 355,799 | 0 |
| 30 Jun 19 | 845,138 | 39,381 | 371,559 | 0 |
| 31 Mar 19 | 791,084 | 24,131 | 372,078 | 0 |
| 31 Dec 18 | 852,178 | 39,171 | 370,219 | 0 |
| 30 Sep 18 | 786,220 | 27,310 | 377,987 | 0 |
| 30 Jun 18 | 663,498 | 29,896 | 339,503 | 0 |
| 31 Mar 18 | 754,023 | 95,204 | 355,946 | 0 |
| 31 Dec 17 | 700,645 | 94,818 | 349,842 | 0 |
| 30 Sep 17 | 919,441 | 544,215 | 360,823 | 0 |
| 30 Jun 17 | 791,497 | 543,189 | 303,248 | 0 |
| 31 Mar 17 | 609,833 | 496,568 | 205,026 | 0 |
| 31 Dec 16 | 449,640 | 482,868 | 134,023 | 0 |
| 30 Sep 16 | 84,988 | 55,908 | 49,849 | 0 |
| 30 Jun 16 | 82,563 | 55,423 | 36,023 | 0 |
| 31 Mar 16 | 68,963 | 59,139 | 35,672 | 0 |
| 31 Dec 15 | 75,232 | 61,321 | 36,445 | 0 |
| 30 Sep 15 | 54,868 | 46,616 | 20,275 | 0 |
| 30 Jun 15 | 69,031 | 59,785 | 34,567 | 0 |
| 31 Mar 15 | 71,999 | 67,940 | 33,153 | 0 |
| 31 Dec 14 | 66,634 | 67,434 | 32,014 | 0 |
| 30 Sep 14 | 65,865 | 90,203 | 28,866 | 0 |
| 30 Jun 14 | 55,979 | 95,243 | 28,537 | 0 |
| 31 Mar 14 | 54,155 | 99,379 | 28,154 | 0 |
| 31 Dec 13 | 60,554 | 112,112 | 25,554 | 0 |
Quality Earnings: VICO has a large one-off gain of IDR20.1B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: VICO's current net profit margins (2.5%) are lower than last year (11.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: VICO's earnings have grown significantly by 30.7% per year over the past 5 years.
Accelerating Growth: VICO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: VICO had negative earnings growth (-81.4%) over the past year, making it difficult to compare to the Banks industry average (5.7%).
Return on Equity
High ROE: VICO's Return on Equity (1.1%) is considered low.