PT Sarimelati Kencana Tbk (IDX:PZZA)
Indonesia
· Delayed Price · Currency is IDR 162.00
-2.00 (-1.22%)
Jun 13, 2025, 3:49 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,867,916 | 2,798,983 | 3,543,983 | 3,612,319 | 3,418,811 | 3,458,406 | Upgrade
|
| Revenue Growth (YoY) | -14.14% | -21.02% | -1.89% | 5.66% | -1.15% | -13.25% | Upgrade
|
| Cost of Revenue | 919,474 | 911,031 | 1,240,111 | 1,244,517 | 1,237,697 | 1,260,394 | Upgrade
|
| Gross Profit | 1,948,441 | 1,887,952 | 2,303,872 | 2,367,802 | 2,181,114 | 2,198,012 | Upgrade
|
| Selling, General & Admin | 1,976,032 | 1,984,233 | 2,350,062 | 2,358,435 | 2,137,116 | 2,309,480 | Upgrade
|
| Other Operating Expenses | -63,656 | -56,931 | -8,352 | -5,897 | -10,102 | -40,503 | Upgrade
|
| Operating Expenses | 1,912,376 | 1,927,302 | 2,341,710 | 2,352,538 | 2,127,014 | 2,268,977 | Upgrade
|
| Operating Income | 36,065 | -39,350 | -37,838 | 15,264 | 54,100 | -70,964 | Upgrade
|
| Interest Expense | -49,845 | -53,769 | -59,303 | -42,732 | -34,357 | -32,441 | Upgrade
|
| Interest & Investment Income | 526.41 | 461.44 | 574.91 | 527.19 | 573.41 | 1,774 | Upgrade
|
| EBT Excluding Unusual Items | -13,254 | -92,658 | -96,566 | -26,941 | 20,316 | -101,632 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9,001 | -5,323 | -2,661 | -5,216 | -7,740 | -13,952 | Upgrade
|
| Other Unusual Items | 264.02 | 264.02 | 317.05 | 5,741 | 23,923 | 23,754 | Upgrade
|
| Pretax Income | -21,990 | -97,717 | -98,910 | -26,416 | 36,499 | -91,830 | Upgrade
|
| Income Tax Expense | -8,245 | -24,881 | -2,685 | -2,959 | -13,488 | 1,690 | Upgrade
|
| Net Income | -13,745 | -72,835 | -96,225 | -23,456 | 49,987 | -93,520 | Upgrade
|
| Net Income to Common | -13,745 | -72,835 | -96,225 | -23,456 | 49,987 | -93,520 | Upgrade
|
| Shares Outstanding (Basic) | 3,005 | 3,005 | 3,005 | 3,005 | 3,005 | 3,009 | Upgrade
|
| Shares Outstanding (Diluted) | 3,005 | 3,005 | 3,005 | 3,005 | 3,005 | 3,009 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.13% | -0.41% | Upgrade
|
| EPS (Basic) | -4.57 | -24.23 | -32.02 | -7.80 | 16.63 | -31.08 | Upgrade
|
| EPS (Diluted) | -4.57 | -24.23 | -32.02 | -7.80 | 16.63 | -31.08 | Upgrade
|
| Free Cash Flow | 441,736 | 424,983 | 228,389 | 11,353 | 282,234 | -78,849 | Upgrade
|
| Free Cash Flow Per Share | 146.98 | 141.40 | 75.99 | 3.78 | 93.91 | -26.20 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 21.960 | Upgrade
|
| Gross Margin | 67.94% | 67.45% | 65.01% | 65.55% | 63.80% | 63.56% | Upgrade
|
| Operating Margin | 1.26% | -1.41% | -1.07% | 0.42% | 1.58% | -2.05% | Upgrade
|
| Profit Margin | -0.48% | -2.60% | -2.71% | -0.65% | 1.46% | -2.70% | Upgrade
|
| Free Cash Flow Margin | 15.40% | 15.18% | 6.44% | 0.31% | 8.25% | -2.28% | Upgrade
|
| EBITDA | 239,258 | 167,843 | 179,297 | 252,511 | 255,638 | 112,341 | Upgrade
|
| EBITDA Margin | 8.34% | 6.00% | 5.06% | 6.99% | 7.48% | 3.25% | Upgrade
|
| D&A For EBITDA | 203,194 | 207,193 | 217,135 | 237,247 | 201,538 | 183,305 | Upgrade
|
| EBIT | 36,065 | -39,350 | -37,838 | 15,264 | 54,100 | -70,964 | Upgrade
|
| EBIT Margin | 1.26% | -1.41% | -1.07% | 0.42% | 1.58% | -2.05% | Upgrade
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| Advertising Expenses | - | 102,942 | 162,245 | 157,228 | 147,048 | 116,114 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.