GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » PT Victoria Care Indonesia Tbk (ISX:VICI) » Definitions » Operating Income

PT Victoria Care Indonesia Tbk (ISX:VICI) Operating Income : Rp232,116 Mil (TTM As of Sep. 2024)


View and export this data going back to 2020. Start your Free Trial

What is PT Victoria Care Indonesia Tbk Operating Income?

PT Victoria Care Indonesia Tbk's Operating Income for the three months ended in Sep. 2024 was Rp46,942 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 was Rp232,116 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. PT Victoria Care Indonesia Tbk's Operating Income for the three months ended in Sep. 2024 was Rp46,942 Mil. PT Victoria Care Indonesia Tbk's Revenue for the three months ended in Sep. 2024 was Rp340,980 Mil. Therefore, PT Victoria Care Indonesia Tbk's Operating Margin % for the quarter that ended in Sep. 2024 was 13.77%.

Warning Sign:

PT Victoria Care Indonesia Tbk operating margin has been in a 5-year decline. The average rate of decline per year is -2.2%.

PT Victoria Care Indonesia Tbk's 5-Year average Growth Rate for Operating Margin % was -2.20% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. PT Victoria Care Indonesia Tbk's annualized ROC % for the quarter that ended in Sep. 2024 was 13.20%. PT Victoria Care Indonesia Tbk's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2024 was 22.00%.


PT Victoria Care Indonesia Tbk Operating Income Historical Data

The historical data trend for PT Victoria Care Indonesia Tbk's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

PT Victoria Care Indonesia Tbk Operating Income Chart

PT Victoria Care Indonesia Tbk Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Income
Get a 7-Day Free Trial 168,996.22 220,248.89 243,934.76 152,897.38 256,173.75

PT Victoria Care Indonesia Tbk Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 72,988.12 55,452.94 63,058.62 66,662.38 46,942.29

PT Victoria Care Indonesia Tbk Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp232,116 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


PT Victoria Care Indonesia Tbk  (ISX:VICI) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

PT Victoria Care Indonesia Tbk's annualized ROC % for the quarter that ended in Sep. 2024 is calculated as:

ROC % (Q: Sep. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Jun. 2024 ) + Invested Capital (Q: Sep. 2024 ))/ count )
=187769.156 * ( 1 - 22.65% )/( (1056855.523 + 1144539.077)/ 2 )
=145239.442166/1100697.3
=13.20 %

where

Invested Capital(Q: Jun. 2024 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=1201682.621 - 123158.603 - ( 21668.495 - max(0, 164258.274 - 647732.179+21668.495))
=1056855.523

Invested Capital(Q: Sep. 2024 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=1249458.818 - 101377.981 - ( 3541.76 - max(0, 144247.272 - 645146.732+3541.76))
=1144539.077

Note: The Operating Income data used here is four times the quarterly (Sep. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

PT Victoria Care Indonesia Tbk's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Sep. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Jun. 2024  Q: Sep. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=187895.756/( ( (319918.454 + max(485231.551, 0)) + (383881.294 + max(519362.046, 0)) )/ 2 )
=187895.756/( ( 805150.005 + 903243.34 )/ 2 )
=187895.756/854196.6725
=22.00 %

where Working Capital is:

Working Capital(Q: Jun. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(270743.23 + 280856.197 + 74045.129) - (123158.603 + 0 + 17254.402)
=485231.551

Working Capital(Q: Sep. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(241950.398 + 316683.456 + 81832.884) - (101377.981 + 0 + 19726.711)
=519362.046

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Sep. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

PT Victoria Care Indonesia Tbk's Operating Margin % for the quarter that ended in Sep. 2024 is calculated as:

Operating Margin %=Operating Income (Q: Sep. 2024 )/Revenue (Q: Sep. 2024 )
=46942.289/340979.578
=13.77 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


PT Victoria Care Indonesia Tbk Operating Income Related Terms

Thank you for viewing the detailed overview of PT Victoria Care Indonesia Tbk's Operating Income provided by GuruFocus.com. Please click on the following links to see related term pages.


PT Victoria Care Indonesia Tbk Business Description

Traded in Other Exchanges
N/A
Address
Jl. Puri Lingkar Dalam Blok T No. 8 Kembangan, Puri Indah Financial Tower, Lantai 10 - 11, Puri Indah, Jakarta, IDN, 11610
PT Victoria Care Indonesia Tbk is engaged in the manufacturing of cosmetic and toiletries products. It operates in three business segments including Body Care and Antiseptics, Hair Care, and others. The body Care and Antiseptics segment offers products related to body care and treatments such as body soap, skin care cream and lotion, deodorant, body scrub, perfume, antiseptic liquid and gel, antiseptic soap, cleaning and disinfectant; the Hair Care segment offers products related to hair care and treatment such as shampoo, hair mask, hair coloring, hair curling, and straightening agents; Other segment offer products other than body and hair care products, such as coffee beans and powder, souvenirs, and snacks.