PT Victoria Insurance Tbk

IDX:VINS Stock Report

Market Cap: Rp159.2b

Victoria Insurance Past Earnings Performance

Past criteria checks 1/6

Victoria Insurance's earnings have been declining at an average annual rate of -14.6%, while the Insurance industry saw earnings declining at 5.4% annually. Revenues have been growing at an average rate of 8.5% per year. Victoria Insurance's return on equity is 3.4%, and it has net margins of 8.6%.

Key information

-14.6%

Earnings growth rate

-14.7%

EPS growth rate

Insurance Industry Growth-0.06%
Revenue growth rate8.5%
Return on equity3.4%
Net Margin8.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

IDX:VINS Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2460,5355,21413,2640
30 Jun 2461,5835,24013,0810
31 Mar 2463,4094,97613,7980
31 Dec 2357,6086,47913,3840
30 Sep 2361,42813,97912,8310
30 Jun 2355,50810,46613,8790
31 Mar 2347,80610,65812,5180
31 Dec 2241,9938,66412,3240
30 Sep 2241,8828,17713,0990
30 Jun 2243,23012,29711,7870
31 Mar 2243,55911,52412,4270
31 Dec 2144,86812,30912,4740
30 Sep 2137,6784,84011,4950
30 Jun 2140,7137,97311,9690
31 Mar 2137,5256,33711,6420
31 Dec 2037,1196,21211,8270
30 Sep 2050,54912,09214,0420
30 Jun 2044,75813,75614,2960
31 Mar 2048,81920,34514,9880
31 Dec 1948,42121,80614,8680
30 Sep 1935,5906,84712,8390
30 Jun 1937,9383,20613,2220
31 Mar 1936,8972,32412,6310
31 Dec 1838,2083,94813,0140
30 Sep 1840,05316,32013,7400
30 Jun 1842,08213,71814,0040
31 Mar 1843,89510,91114,4790
31 Dec 1745,5998,81514,1750
30 Sep 1745,2483,92715,7410
30 Jun 1743,0305,92414,6310
31 Mar 1741,2436,26413,7040
31 Dec 1638,1257,99213,2540
30 Sep 1639,68714,96811,9910
30 Jun 1636,82414,84411,5200
31 Mar 1633,77716,63110,4650
31 Dec 1532,51416,9739,9820
30 Sep 1524,73511,49110,3970
31 Mar 1521,9699,7909,3020
31 Dec 1418,3778,3008,6030
31 Dec 137,8754815,9930

Quality Earnings: VINS has high quality earnings.

Growing Profit Margin: VINS's current net profit margins (8.6%) are lower than last year (22.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: VINS's earnings have declined by 14.6% per year over the past 5 years.

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

Earnings vs Industry: VINS had negative earnings growth (-62.7%) over the past year, making it difficult to compare to the Insurance industry average (27.4%).


Return on Equity

High ROE: VINS's Return on Equity (3.4%) 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 Analysis2024/12/22 06:40
End of Day Share Price 2024/12/20 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 Insurance 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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