PT Victoria Care Indonesia Tbk

PT Victoria Care Indonesia Tbk

IIDX:VICI
1,000.00
IDR
+10.00
(+1.01%)
15.07EPS
38.49P/E
3.89TMarket Cap
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
78.14
88.66
118.93
155.96
171.9
155.89
203.06
209.32
210.3
220.53
Basic EPS, GAAP
10.01
9.74
16.66
22.12
26.43
14.56
26.6
26.23
20.38
15.07
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
- -
3.73
- -
3.73
8.5
7
9
10.5
10
3
Book Value per Share
39.4
45.51
62.12
93.95
111.83
119.41
136.96
152.64
162.8
164.41
Tangible Book Value per Share
39.4
45.51
54.66
81.49
99.52
94.15
111.87
127.63
137.8
139.41
Basic Weighted Avg Shares
6,708
6,708
6,708
6,708
6,708
6,708
6,708
6,708
6,708
6,708
Sales/Revenue/Turnover
524,168
594,728
797,791
1,046,189
1,153,102
1,045,721
1,362,120
1,404,132
1,410,668
1,479,300
Operating Margin (%)
20.87
17.56
21.18
21.05
21.15
14.62
18.81
17.22
13.61
9.71
Depreciation Expense
6,014
6,688
10,009
21,929
24,834
23,784
23,650
23,038
22,556
22,786
Net Income, GAAP
67,133
65,315
111,763
148,366
177,276
97,639
178,455
175,946
136,739
101,089
Effective Tax Rate (%)
24.14
26.29
25.88
23.37
21.12
26.25
24.31
22.49
23.03
23.06
Profit Margin (%)
12.81
10.98
14.01
14.18
15.37
9.34
13.1
12.53
9.69
6.83
Working Capital
94,392
74,424
126,856
290,401
399,445
385,432
440,987
504,032
573,433
573,751
LT Debt
7,443
7,865
85,005
77,907
67,495
57,219
48,168
73,828
64,617
58,067
Total Equity
264,281
305,301
416,688
630,231
750,157
801,013
918,737
1,023,892
1,092,079
1,102,834
Return on Invested Capital (%)
- -
15.28
21.22
21.47
21.25
11.67
19.29
16.83
12.12
9
Return on Capital (%)
- -
15.92
21.67
21.72
21.65
11.86
19.54
16.99
12.22
9.12
Return on Common Equity (%)
- -
22.93
30.96
28.34
25.68
12.59
20.75
18.11
12.92
9.36

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
20,458
17,716
16,943
LT Borrowings
64,142
60,612
57,571
LT Finance Leases
475
485
496
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
6,708
6,708
6,708
Market Capitalization
4,561,440
3,790,020
3,890,640

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
722,025
736,133
734,974
Cash, Cash Equivalents & STI
39,360
51,171
23,439
Accounts Receivable, Net
299,803
317,271
317,285
Inventories
337,554
306,835
307,915
Total Current Liabilities
148,593
139,157
161,223
Payables & Accruals
- -
- -
- -
ST Debt
20,458
17,716
16,943
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
11.72%
6.66%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
- -
6.73%
-22.28%
Sales/Revenue/Turnover
- -
6.94%
0.47%
Total Cash Common Dividend
- -
30.18%
-4.76%

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
338,532
360,226
340,980
364,395
1,404,132
2025
324,543
352,127
351,603
382,395
1,410,668
2026
363,109
382,193
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
7.03
7.56
5.2
6.44
26.23
2025
5.67
6.36
5.72
2.62
20.38
2026
3.92
2.8
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
3.5
10.5
2025
- -
- -
- -
3
10
2026
- -
- -
- -
- -
- -

Company Description

CEO
Billy Hartono Salim
Full Time Employees
2,543
Sector
Consumer non-durables
Industry
Household/Personal care
Address
Puri Indah Financial Tower Jakarta JK Indonesia 11610
IPO Date
Dec 17, 2020
Website
vci.co.id
Business
PT Victoria Care Indonesia Tbk manufactures and distributes cosmetics, toiletries, household cleaning materials, and pharmaceutical wholesale trading products in Indonesia and select international markets. The company operates through three primary segments: Personal Care and Antiseptic, offering skincare creams, lotions, makeup, body scrubs, soaps, perfumes, deodorants, antiseptic liquids, gels, soaps, cleaning fluids, and disinfectants; Hair Care, providing shampoos, hair masks, coloring agents, curling and straightening products; and Others, including coffee products, souvenirs, and snacks. It markets leading brands such as Miranda hair care, Herborist body care, Nuface skincare, Victoria fragrances, Creative Beauty Dazzle Professional, Secret Clean, Sixsence, Bath & Buff, Iria, and CBD, with manufacturing facilities in Semarang, Central Java, and distribution networks across Indonesia via branches in Jakarta, Bandung, Semarang, Surabaya, Denpasar, and over 30 distributors covering regions from Aceh to Papua. Founded in 1988 and headquartered at Puri Indah Financial Tower in West Jakarta, Indonesia, the company exports to Japan, China, Korea, Malaysia, Philippines, Brunei Darussalam, and Hong Kong, while pursuing expansion into Africa and the Middle East with hygiene-focused personal care innovations adapted to post-Covid lifestyles. In recent developments, PT Victoria Care Indonesia Tbk completed its initial public offering and listed on the Indonesia Stock Exchange under ticker VICI on December 17, 2020; amended its Articles of Association via notary deed on May 25, 2023, to align with Indonesia Financial Services Authority regulations; and reported robust nine-month financials as of September 30, 2025, with net sales exceeding IDR 139 billion to key customer PT Gosyen Retail Indonesia and ongoing investments in fixed assets and right-of-use assets totaling over IDR 11 billion and IDR 8 billion respectively.