PT Victoria Care Indonesia Tbk

IDX:VICI Stock Report

Market Cap: Rp4.3t

Victoria Care Indonesia Past Earnings Performance

Past criteria checks 2/6

Victoria Care Indonesia has been growing earnings at an average annual rate of 7.4%, while the Personal Products industry saw earnings growing at 6.5% annually. Revenues have been growing at an average rate of 9.8% per year. Victoria Care Indonesia's return on equity is 16.8%, and it has net margins of 12.2%.

Key information

7.4%

Earnings growth rate

6.2%

EPS growth rate

Personal Products Industry Growth11.4%
Revenue growth rate9.8%
Return on equity16.8%
Net Margin12.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Victoria Care Indonesia makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

IDX:VICI Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,379,219168,397538,0870
30 Jun 241,405,991187,379529,3860
31 Mar 241,405,212186,386518,8850
31 Dec 231,362,120178,455503,0470
30 Sep 231,340,956187,209462,4660
30 Jun 231,254,291159,221434,3280
31 Mar 231,128,483127,432407,5180
31 Dec 221,045,72197,639394,0210
30 Sep 221,048,006116,203381,2840
30 Jun 221,078,281137,105363,9970
31 Mar 221,099,988149,639345,7880
31 Dec 211,153,102177,276333,4910
30 Sep 211,089,278146,725323,3870
30 Jun 211,033,475138,937310,7120
31 Mar 211,066,682146,626308,7730
31 Dec 201,046,189148,366300,0240
31 Dec 19797,791111,763255,3520
31 Dec 18594,72865,315203,6090
31 Dec 17524,16867,133162,9710

Quality Earnings: VICI has high quality earnings.

Growing Profit Margin: VICI's current net profit margins (12.2%) are lower than last year (14%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: VICI's earnings have grown by 7.4% per year over the past 5 years.

Accelerating Growth: VICI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: VICI had negative earnings growth (-10%) over the past year, making it difficult to compare to the Personal Products industry average (-10%).


Return on Equity

High ROE: VICI's Return on Equity (16.8%) 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 Analysis2024/12/28 08:58
End of Day Share Price 2024/12/27 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

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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 Care Indonesia Tbk is covered by 1 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.

AnalystInstitution
Sabela AmalinaPT BRI Danareksa Sekuritas, Research Division