PT Sarimelati Kencana Tbk (IDX:PZZA)
Indonesia · Delayed Price · Currency is IDR 182.00
-1.00 (-0.55%)
Aug 12, 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 | Jun '26 Jun 30, 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 |
| 2,985,568 | 3,052,699 | 2,798,983 | 3,543,983 | 3,612,319 | 3,418,811 | |
Revenue Growth | 0.54% | 9.06% | -21.02% | -1.89% | 5.66% | -1.15% |
Cost of Revenue | 922,380 | 973,062 | 911,031 | 1,240,111 | 1,244,517 | 1,237,697 |
Gross Profit | 2,063,188 | 2,079,637 | 1,887,952 | 2,303,872 | 2,367,802 | 2,181,114 |
Selling, General & Admin | 2,046,810 | 2,045,715 | 1,984,233 | 2,350,062 | 2,358,435 | 2,137,116 |
Other Operating Expenses | -57,434 | -61,611 | -56,931 | -8,352 | -5,897 | -10,102 |
Operating Expenses | 1,989,376 | 1,984,104 | 1,927,302 | 2,341,710 | 2,352,538 | 2,127,014 |
Operating Income | 73,812 | 95,534 | -39,350 | -37,838 | 15,264 | 54,100 |
Interest Expense | -29,731 | -37,172 | -53,769 | -59,303 | -42,732 | -34,357 |
Interest & Investment Income | 433.21 | 642.24 | 461.44 | 574.91 | 527.19 | 573.41 |
EBT Excluding Unusual Items | 44,515 | 59,004 | -92,658 | -96,566 | -26,941 | 20,316 |
Gain (Loss) on Sale of Assets | -19,962 | -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 | 24,970 | 33,908 | -97,717 | -98,910 | -26,416 | 36,499 |
Income Tax Expense | 7,509 | 9,157 | -24,881 | -2,685 | -2,959 | -13,488 |
Net Income | 17,590 | 24,751 | -72,835 | -96,225 | -23,456 | 49,987 |
Net Income to Common | 17,590 | 24,751 | -72,835 | -96,225 | -23,456 | 49,987 |
Net Income Growth | -1.43% | - | - | - | - | - |
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 | - | - | - | - | - | -0.13% |
EPS (Basic) | 5.85 | 8.24 | -24.23 | -32.02 | -7.80 | 16.63 |
EPS (Diluted) | 5.85 | 8.24 | -24.23 | -32.02 | -7.80 | 16.63 |
EPS Growth | -1.43% | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 300,681 | 421,567 | 424,983 | 228,389 | 11,353 | 282,234 |
Free Cash Flow Per Share | 100.04 | 140.27 | 141.40 | 75.99 | 3.78 | 93.91 |
Dividend Per Share | 1.660 | 1.660 | - | - | - | - |
Dividend Growth | - | -92.44% | - | - | - | - |
Gross Margin | 69.11% | 68.13% | 67.45% | 65.01% | 65.55% | 63.80% |
Operating Margin | 2.47% | 3.13% | -1.41% | -1.07% | 0.42% | 1.58% |
Profit Margin | 0.59% | 0.81% | -2.60% | -2.71% | -0.65% | 1.46% |
Free Cash Flow Margin | 10.07% | 13.81% | 15.18% | 6.44% | 0.31% | 8.25% |
EBITDA | 261,897 | 288,611 | 167,843 | 179,297 | 252,511 | 255,638 |
EBITDA Margin | 8.77% | 9.45% | 6.00% | 5.06% | 6.99% | 7.48% |
D&A For EBITDA | 188,084 | 193,077 | 207,193 | 217,135 | 237,247 | 201,538 |
EBIT | 73,812 | 95,534 | -39,350 | -37,838 | 15,264 | 54,100 |
EBIT Margin | 2.47% | 3.13% | -1.41% | -1.07% | 0.42% | 1.58% |
Effective Tax Rate | 30.07% | 27.01% | - | - | - | - |
Advertising Expenses | - | 111,723 | 102,942 | 162,245 | 157,228 | 147,048 |