Victoria Insurance Tbk PT

Victoria Insurance Tbk PT

VINS · JK · Financial Services / Insurance - Property & Casualty

110.00IDR+4.00 (+3.77%)

Price History

Full chart

Market Stats

Previous Close106.00
Open107.00
Day Range106.00 – 110.00
52-Week Range110.00 – 290.00
Volume3.20K
Market Cap204.48B
P/E (TTM)17.74
Forward P/E0.00
EPS7.89
Dividend Yield0.00%
Beta0.66
50-Day Avg142.50
200-Day Avg161.14

About

PT Victoria Insurance Tbk provides general insurance in Indonesia. The company operates through six segments: Property, Motor Vehicle, Marine Cargo, Personal Accidents, Health, and Others. It offers property, motor vehicle, personal accident, marine cargo, engineering, money, liability, and hull insurance. The company was formerly known as PT Asuransi Jenderal Centris and changed its name to PT Victoria Insurance Tbk in August 2010. The company was founded in 1978 and is headquartered in Jakarta Selatan, Indonesia. PT Victoria Insurance Tbk operates as a subsidiary of PT Victoria Investama Tbk.

Company Details

  • SectorFinancial Services
  • IndustryInsurance - Property & Casualty
  • CEOMr. Suwandi Suharto
  • Employees39
  • HeadquartersGraha BIP Lantai 3A, Jakarta Selatan, Indonesia, 12930, Indonesia
  • Websitehttps://victoriainsurance.co.id

Leadership

  • Mr. Suwandi SuhartoPresident Director · b. 1963
  • Dr. . FatchurhudaTechnical Director & Independent Director · b. 1967
  • Ms. Rosalina GunawanDirector of Compliance and HR & Director · b. 1971
  • Mr. Thomas P. J. SahertianHead of Compliance Division & Head of Internal Audit Unit · b. 1970
  • . SuryadiSenior Vice President
  • Mr. Dicky MuliadyCorporate Secretary · b. 1978

Financials

Income Statement

Currency: IDR2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue8.72B7.87B18.38B32.51B44.80B45.90B40.25B50.70B41.73B48.52B47.12B57.61B62.03B138.10B
Growth (%)--9.64%+133.36%+76.93%+37.79%+2.45%-12.31%+25.97%-17.69%+16.26%-2.87%+22.25%+7.68%+122.62%
Cost of Revenue---6.94B16.19B20.58B13.25B-----2.87B62.03B-
Gross Profit8.72B7.87B18.38B32.51B44.80B45.90B40.25B50.70B41.73B44.87B47.12B60.48B61.87B138.10B
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%92.48%100.00%104.99%99.75%100.00%
Operating Expense6.81B7.67B10.14B16.92B36.58B35.55B29.75B28.95B34.31B33.33B38.30B52.99B55.53B123.50B
Operating Income1.91B201.02M8.24B15.59B8.23B10.35B10.50B21.75B7.42B11.54B8.83B7.49B6.35B14.59B
Operating Margin21.88%2.55%44.81%47.95%18.36%22.55%26.10%42.90%17.79%23.78%18.73%13.01%10.23%10.57%
EBITDA785.82M4.51B18.41B45.43B8.74B9.01B5.14B22.48B8.10B13.41B11.06B8.20B7.44B14.59B
EBITDA Margin9.02%57.29%100.16%139.74%19.50%19.63%12.76%44.34%19.41%27.65%23.48%14.23%11.99%10.57%
Net Income1.91B480.75M8.30B16.97B7.99B8.81B3.95B21.81B6.21B12.31B8.66B6.48B7.01B13.16B
Net Income Margin21.92%6.10%45.16%52.20%17.84%19.20%9.81%43.01%14.89%25.37%18.39%11.25%11.29%9.53%
Interest Expense000051.74M00000----
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.12%0.00%0.00%0.00%0.00%0.00%----

Balance Sheet

Currency: IDR2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets88.47B125.82B158.17B210.61B213.20B231.19B214.01B224.06B254.94B292.28B237.32B196.34B201.63B334.28B
Total Liabilities604.87M1.05B1.57B2.76B45.94B41.28B34.28B37.73B70.69B51.68B50.78B42.71B49.51B102.17B
Total Equity80.48B106.88B109.09B164.58B167.27B189.90B179.73B186.33B184.25B240.60B186.54B153.63B152.11B232.11B
Cash5.69B3.10B1.98B2.52B1.88B2.48B2.02B2.14B4.45B4.19B6.22B3.16B40.26B14.65B
Total Debt----738.46M834.10M--2.20B1.95B2.06B3.33B2.79B1.74B
Net Debt-5.69B-3.10B-1.98B-2.52B-1.14B-1.64B-2.02B-2.14B-2.90B-3.22B-5.08B171.41M-37.46B-12.91B

Cash Flow

Currency: IDR2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-2.69B-3.57B3.50B-1.76B8.60B14.19B7.64B-5.90B505.18M14.26B23.00B-3.26B11.68B6.09B
Investing Cash Flow5.89B-19.45B-4.64B-34.66B-9.96B-13.77B-5.93B18.55B16.16B-8.38B-14.44B8.95B-12.76B-17.44B
Financing Cash Flow2.39B20.00B-36.96B721.90M184.40M-2.17B-12.52B-14.37B-6.13B-6.53B-8.75B-826.23M11.35B
Capital Expenditure37.60M968.36M171.31M38.69M740.45M419.65M430.30M1.31B659.55M964.33M65.81M87.60M64.58M907.95M
Free Cash Flow-2.72B-4.54B3.33B-1.80B7.86B13.77B7.21B-7.21B-154.38M13.30B22.94B-3.35B11.62B5.18B
Dividends Paid---2.33B2.33B2.33B2.33B12.65B13.87B4.97B4.97B6.86B0-
FCF to OCF101.40%127.09%95.10%102.20%91.39%97.04%94.37%122.12%-30.56%93.24%99.71%102.69%99.45%85.08%
Dividend Paid to FCF----129.47%29.60%16.90%32.27%-175.43%-8987.41%37.35%21.65%-205.05%0.00%-

Earnings

Report DateMar 31, 2016Jun 30, 2016Sep 30, 2016Dec 31, 2016Mar 31, 2017Jun 30, 2017Sep 30, 2017Dec 31, 2017Mar 31, 2018Jun 30, 2018Sep 30, 2018Dec 31, 2018Mar 31, 2019Jun 30, 2019Sep 30, 2019Dec 31, 2019Mar 31, 2020Jun 30, 2020Sep 30, 2020Dec 31, 2020Mar 31, 2021Jun 30, 2021Sep 30, 2021Dec 31, 2021Mar 31, 2022Jun 30, 2022Sep 30, 2022Dec 31, 2022Mar 31, 2023Jun 30, 2023
EPS Estimate------------------------------
EPS Actual2.801.472.32-1.071.601.230.941.323.042.212.54-6.221.933.775.244.070.92-0.774.070.031.000.361.935.140.460.89-0.895.471.830.75
Surprise------------------------------
Timing------------------------------

Key Statistics & Ratios

Market Cap204.48B
Enterprise Value216.16B
Trailing P/E17.74
Forward P/E0.00
Price / Sales1.30
Price / Book0.00
EPS7.89
Book Value148.17
Revenue (TTM)157.05B
Gross Profit (TTM)36.96B
EBITDA19.86B
Profit Margin13.05%
Operating Margin9.07%
Return on Equity9.41%
Return on Assets4.44%
Shares Outstanding1.46B
Shares Float93.13M
Beta0.66
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Dividends

20231×
4.70May 29, 2023
20221×
3.40Jun 21, 2022
20211×
3.40Jun 22, 2021
20201×
9.50Jul 14, 2020
20191×
8.70May 14, 2019
20181×
1.60May 28, 2018