PT Sarimelati Kencana Tbk (IDX: PZZA)
Indonesia
· Delayed Price · Currency is IDR
218.00
0.00 (0.00%)
Oct 11, 2024, 3:38 PM WIB
PT Sarimelati Kencana Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
Revenue | 3,102,439 | 3,543,983 | 3,612,319 | 3,418,811 | 3,458,406 | 3,986,701 | Upgrade
|
Revenue Growth (YoY) | -15.65% | -1.89% | 5.66% | -1.14% | -13.25% | 11.55% | Upgrade
|
Cost of Revenue | 1,056,472 | 1,240,111 | 1,244,517 | 1,237,697 | 1,260,394 | 1,357,860 | Upgrade
|
Gross Profit | 2,045,967 | 2,303,872 | 2,367,802 | 2,181,114 | 2,198,012 | 2,628,842 | Upgrade
|
Selling, General & Admin | 2,147,256 | 2,350,062 | 2,358,435 | 2,137,116 | 2,309,480 | 2,385,934 | Upgrade
|
Other Operating Expenses | -21,911 | -8,352 | -5,897 | -10,102 | -40,503 | -31,929 | Upgrade
|
Operating Expenses | 2,125,344 | 2,341,710 | 2,352,538 | 2,127,014 | 2,268,977 | 2,354,005 | Upgrade
|
Operating Income | -79,377 | -37,838 | 15,264 | 54,100 | -70,964 | 274,837 | Upgrade
|
Interest Expense | -58,315 | -59,303 | -42,732 | -34,357 | -32,441 | -9,941 | Upgrade
|
Interest & Investment Income | 577.55 | 574.91 | 527.19 | 573.41 | 1,774 | 5,462 | Upgrade
|
EBT Excluding Unusual Items | -137,115 | -96,566 | -26,941 | 20,316 | -101,632 | 270,357 | Upgrade
|
Gain (Loss) on Sale of Assets | -185.46 | -2,661 | -5,216 | -7,740 | -13,952 | -382.51 | Upgrade
|
Other Unusual Items | 317.05 | 317.05 | 5,741 | 23,923 | 23,754 | - | Upgrade
|
Pretax Income | -136,983 | -98,910 | -26,416 | 36,499 | -91,830 | 269,975 | Upgrade
|
Income Tax Expense | -10,770 | -2,685 | -2,959 | -13,488 | 1,690 | 69,954 | Upgrade
|
Net Income | -126,213 | -96,225 | -23,456 | 49,987 | -93,520 | 200,021 | Upgrade
|
Net Income to Common | -126,213 | -96,225 | -23,456 | 49,987 | -93,520 | 200,021 | Upgrade
|
Net Income Growth | - | - | - | - | - | 15.55% | Upgrade
|
Shares Outstanding (Basic) | 3,005 | 3,005 | 3,005 | 3,005 | 3,009 | 3,022 | Upgrade
|
Shares Outstanding (Diluted) | 3,005 | 3,005 | 3,005 | 3,005 | 3,009 | 3,022 | Upgrade
|
Shares Change (YoY) | - | - | - | -0.13% | -0.41% | 7.04% | Upgrade
|
EPS (Basic) | -41.99 | -32.02 | -7.80 | 16.63 | -31.08 | 66.19 | Upgrade
|
EPS (Diluted) | -42.00 | -32.02 | -7.80 | 16.63 | -31.08 | 66.19 | Upgrade
|
EPS Growth | - | - | - | - | - | 7.96% | Upgrade
|
Free Cash Flow | 325,833 | 228,389 | 11,353 | 282,234 | -78,849 | -14,735 | Upgrade
|
Free Cash Flow Per Share | 108.41 | 75.99 | 3.78 | 93.91 | -26.20 | -4.88 | Upgrade
|
Dividend Per Share | - | - | - | - | 21.960 | - | Upgrade
|
Gross Margin | 65.95% | 65.01% | 65.55% | 63.80% | 63.56% | 65.94% | Upgrade
|
Operating Margin | -2.56% | -1.07% | 0.42% | 1.58% | -2.05% | 6.89% | Upgrade
|
Profit Margin | -4.07% | -2.72% | -0.65% | 1.46% | -2.70% | 5.02% | Upgrade
|
Free Cash Flow Margin | 10.50% | 6.44% | 0.31% | 8.26% | -2.28% | -0.37% | Upgrade
|
EBITDA | 133,897 | 179,297 | 252,511 | 255,638 | 112,341 | 433,847 | Upgrade
|
EBITDA Margin | 4.32% | 5.06% | 6.99% | 7.48% | 3.25% | 10.88% | Upgrade
|
D&A For EBITDA | 213,274 | 217,135 | 237,247 | 201,538 | 183,305 | 159,010 | Upgrade
|
EBIT | -79,377 | -37,838 | 15,264 | 54,100 | -70,964 | 274,837 | Upgrade
|
EBIT Margin | -2.56% | -1.07% | 0.42% | 1.58% | -2.05% | 6.89% | Upgrade
|
Effective Tax Rate | - | - | - | - | - | 25.91% | Upgrade
|
Advertising Expenses | - | 162,245 | 157,228 | 147,048 | 116,114 | 165,643 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.