PT Sarimelati Kencana Tbk (IDX:PZZA)
Indonesia · Delayed Price · Currency is IDR 189.00
+1.00 (0.53%)
May 22, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,072,464 | 3,052,699 | 2,798,983 | 3,543,983 | 3,612,319 | 3,418,811 | |
Revenue Growth (YoY) | 7.13% | 9.06% | -21.02% | -1.89% | 5.66% | -1.15% |
Cost of Revenue | 968,503 | 973,062 | 911,031 | 1,240,111 | 1,244,517 | 1,237,697 |
Gross Profit | 2,103,961 | 2,079,637 | 1,887,952 | 2,303,872 | 2,367,802 | 2,181,114 |
Selling, General & Admin | 2,064,352 | 2,045,715 | 1,984,233 | 2,350,062 | 2,358,435 | 2,137,116 |
Other Operating Expenses | -59,711 | -61,611 | -56,931 | -8,352 | -5,897 | -10,102 |
Operating Expenses | 2,004,640 | 1,984,104 | 1,927,302 | 2,341,710 | 2,352,538 | 2,127,014 |
Operating Income | 99,321 | 95,534 | -39,350 | -37,838 | 15,264 | 54,100 |
Interest Expense | -32,740 | -37,172 | -53,769 | -59,303 | -42,732 | -34,357 |
Interest & Investment Income | 586.75 | 642.24 | 461.44 | 574.91 | 527.19 | 573.41 |
EBT Excluding Unusual Items | 67,167 | 59,004 | -92,658 | -96,566 | -26,941 | 20,316 |
Gain (Loss) on Sale of Assets | -26,638 | -25,513 | -5,323 | -2,661 | -5,216 | -7,740 |
Other Unusual Items | 416.81 | 416.81 | 264.02 | 317.05 | 5,741 | 23,923 |
Pretax Income | 40,946 | 33,908 | -97,717 | -98,910 | -26,416 | 36,499 |
Income Tax Expense | 10,728 | 9,157 | -24,881 | -2,685 | -2,959 | -13,488 |
Net Income | 30,218 | 24,751 | -72,835 | -96,225 | -23,456 | 49,987 |
Net Income to Common | 30,218 | 24,751 | -72,835 | -96,225 | -23,456 | 49,987 |
Shares Outstanding (Basic) | 3,005 | 3,005 | 3,005 | 3,005 | 3,005 | 3,005 |
Shares Outstanding (Diluted) | 3,005 | 3,005 | 3,005 | 3,005 | 3,005 | 3,005 |
Shares Change (YoY) | - | - | - | - | - | -0.13% |
EPS (Basic) | 10.05 | 8.24 | -24.23 | -32.02 | -7.80 | 16.63 |
EPS (Diluted) | 10.05 | 8.24 | -24.23 | -32.02 | -7.80 | 16.63 |
Free Cash Flow | 395,967 | 421,567 | 424,983 | 228,389 | 11,353 | 282,234 |
Free Cash Flow Per Share | 131.75 | 140.27 | 141.40 | 75.99 | 3.78 | 93.91 |
Dividend Per Share | 1.660 | 1.660 | - | - | - | - |
Gross Margin | 68.48% | 68.13% | 67.45% | 65.01% | 65.55% | 63.80% |
Operating Margin | 3.23% | 3.13% | -1.41% | -1.07% | 0.42% | 1.58% |
Profit Margin | 0.98% | 0.81% | -2.60% | -2.71% | -0.65% | 1.46% |
Free Cash Flow Margin | 12.89% | 13.81% | 15.18% | 6.44% | 0.31% | 8.25% |
EBITDA | 289,674 | 288,611 | 167,843 | 179,297 | 252,511 | 255,638 |
EBITDA Margin | 9.43% | 9.45% | 6.00% | 5.06% | 6.99% | 7.48% |
D&A For EBITDA | 190,354 | 193,077 | 207,193 | 217,135 | 237,247 | 201,538 |
EBIT | 99,321 | 95,534 | -39,350 | -37,838 | 15,264 | 54,100 |
EBIT Margin | 3.23% | 3.13% | -1.41% | -1.07% | 0.42% | 1.58% |
Effective Tax Rate | 26.20% | 27.01% | - | - | - | - |
Advertising Expenses | - | 111,723 | 102,942 | 162,245 | 157,228 | 147,048 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.