PT Sarimelati Kencana Tbk (IDX:PZZA)
Indonesia · Delayed Price · Currency is IDR 224.00
+2.00 (0.90%)
Jan 22, 2026, 10:00 AM 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 | Sep '25 Sep 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 |
| 3,026,755 | 2,798,983 | 3,543,983 | 3,612,319 | 3,418,811 | 3,458,406 | Upgrade | |
Revenue Growth (YoY) | 6.94% | -21.02% | -1.89% | 5.66% | -1.15% | -13.25% | Upgrade |
Cost of Revenue | 969,110 | 911,031 | 1,240,111 | 1,244,517 | 1,237,697 | 1,260,394 | Upgrade |
Gross Profit | 2,057,644 | 1,887,952 | 2,303,872 | 2,367,802 | 2,181,114 | 2,198,012 | Upgrade |
Selling, General & Admin | 2,020,943 | 1,984,233 | 2,350,062 | 2,358,435 | 2,137,116 | 2,309,480 | Upgrade |
Other Operating Expenses | -65,397 | -56,931 | -8,352 | -5,897 | -10,102 | -40,503 | Upgrade |
Operating Expenses | 1,955,546 | 1,927,302 | 2,341,710 | 2,352,538 | 2,127,014 | 2,268,977 | Upgrade |
Operating Income | 102,098 | -39,350 | -37,838 | 15,264 | 54,100 | -70,964 | Upgrade |
Interest Expense | -41,754 | -53,769 | -59,303 | -42,732 | -34,357 | -32,441 | Upgrade |
Interest & Investment Income | 657.85 | 461.44 | 574.91 | 527.19 | 573.41 | 1,774 | Upgrade |
EBT Excluding Unusual Items | 61,002 | -92,658 | -96,566 | -26,941 | 20,316 | -101,632 | Upgrade |
Gain (Loss) on Sale of Assets | -14,940 | -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 | 46,326 | -97,717 | -98,910 | -26,416 | 36,499 | -91,830 | Upgrade |
Income Tax Expense | 6,532 | -24,881 | -2,685 | -2,959 | -13,488 | 1,690 | Upgrade |
Net Income | 39,794 | -72,835 | -96,225 | -23,456 | 49,987 | -93,520 | Upgrade |
Net Income to Common | 39,794 | -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) | 13.24 | -24.23 | -32.02 | -7.80 | 16.63 | -31.08 | Upgrade |
EPS (Diluted) | 13.24 | -24.23 | -32.02 | -7.80 | 16.63 | -31.08 | Upgrade |
Free Cash Flow | 420,461 | 424,983 | 228,389 | 11,353 | 282,234 | -78,849 | Upgrade |
Free Cash Flow Per Share | 139.90 | 141.40 | 75.99 | 3.78 | 93.91 | -26.20 | Upgrade |
Dividend Per Share | - | - | - | - | - | 21.960 | Upgrade |
Gross Margin | 67.98% | 67.45% | 65.01% | 65.55% | 63.80% | 63.56% | Upgrade |
Operating Margin | 3.37% | -1.41% | -1.07% | 0.42% | 1.58% | -2.05% | Upgrade |
Profit Margin | 1.31% | -2.60% | -2.71% | -0.65% | 1.46% | -2.70% | Upgrade |
Free Cash Flow Margin | 13.89% | 15.18% | 6.44% | 0.31% | 8.25% | -2.28% | Upgrade |
EBITDA | 298,160 | 167,843 | 179,297 | 252,511 | 255,638 | 112,341 | Upgrade |
EBITDA Margin | 9.85% | 6.00% | 5.06% | 6.99% | 7.48% | 3.25% | Upgrade |
D&A For EBITDA | 196,062 | 207,193 | 217,135 | 237,247 | 201,538 | 183,305 | Upgrade |
EBIT | 102,098 | -39,350 | -37,838 | 15,264 | 54,100 | -70,964 | Upgrade |
EBIT Margin | 3.37% | -1.41% | -1.07% | 0.42% | 1.58% | -2.05% | Upgrade |
Effective Tax Rate | 14.10% | - | - | - | - | - | Upgrade |
Advertising Expenses | - | 102,942 | 162,245 | 157,228 | 147,048 | 116,114 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.