PT Victoria Investama Tbk

IDX:VICO Stock Report

Market Cap: Rp3.0t

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 Growth13.2%
Revenue growth rate5.1%
Return on equity1.1%
Net Margin2.5%
Last Earnings Update30 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

IDX:VICO Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24881,29621,803397,6950
30 Jun 24826,69542,044376,6760
31 Mar 24755,98142,602353,7260
31 Dec 23767,93352,364335,2000
30 Sep 231,007,850117,048330,7300
30 Jun 231,054,729142,066323,1520
31 Mar 231,208,094139,434314,0570
31 Dec 221,344,861112,507311,7890
30 Sep 221,016,68724,439283,3810
30 Jun 22987,323-26,597280,9000
31 Mar 22837,777-35,315288,6980
31 Dec 21683,941-31,915288,4100
30 Sep 21782,002-106,722302,1960
30 Jun 21521,251-86,741308,4270
31 Mar 21483,941-95,310316,1950
31 Dec 20483,705-109,273332,4970
30 Sep 20469,31812,315363,1720
30 Jun 20897,67311,432370,2720
31 Mar 20938,75623,809376,7060
31 Dec 19888,89649,658373,7510
30 Sep 19980,89451,513355,7990
30 Jun 19845,13839,381371,5590
31 Mar 19791,08424,131372,0780
31 Dec 18852,17839,171370,2190
30 Sep 18786,22027,310377,9870
30 Jun 18663,49829,896339,5030
31 Mar 18754,02395,204355,9460
31 Dec 17700,64594,818349,8420
30 Sep 17919,441544,215360,8230
30 Jun 17791,497543,189303,2480
31 Mar 17609,833496,568205,0260
31 Dec 16449,640482,868134,0230
30 Sep 1684,98855,90849,8490
30 Jun 1682,56355,42336,0230
31 Mar 1668,96359,13935,6720
31 Dec 1575,23261,32136,4450
30 Sep 1554,86846,61620,2750
30 Jun 1569,03159,78534,5670
31 Mar 1571,99967,94033,1530
31 Dec 1466,63467,43432,0140
30 Sep 1465,86590,20328,8660
30 Jun 1455,97995,24328,5370
31 Mar 1454,15599,37928,1540
31 Dec 1360,554112,11225,5540

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.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 09:38
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

PT Victoria Investama Tbk is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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