Sarimelati Kencana Tbk PT
IDX:PZZA
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Sarimelati Kencana Tbk PT
IDX:PZZA
|
ID |
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MRM SA
PAR:MRM
|
FR |
|
With us Corp
TSE:9696
|
JP |
|
Compania de Distribucion Integral Logista Holdings SA
MAD:LOG
|
ES |
|
Sankhya Infotech Ltd
BSE:532972
|
IN |
|
Healthequity Inc
NASDAQ:HQY
|
US |
|
T
|
Tus Pharmaceutical Group Co Ltd
SZSE:000590
|
CN |
Income Statement
Earnings Waterfall
Sarimelati Kencana Tbk PT
Income Statement
Sarimelati Kencana Tbk PT
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
34 019
|
25 922
|
17 943
|
13 383
|
9 941
|
11 681
|
16 368
|
23 925
|
32 441
|
36 795
|
37 565
|
35 415
|
34 357
|
33 293
|
34 504
|
38 762
|
42 732
|
49 222
|
55 189
|
58 018
|
59 303
|
59 644
|
58 315
|
56 025
|
53 769
|
49 845
|
0
|
0
|
|
| Revenue |
3 573 974
N/A
|
3 673 460
+3%
|
3 788 986
+3%
|
3 938 469
+4%
|
3 986 701
+1%
|
4 040 056
+1%
|
3 869 381
-4%
|
3 712 895
-4%
|
3 458 406
-7%
|
3 216 693
-7%
|
3 328 578
+3%
|
3 296 026
-1%
|
3 418 811
+4%
|
3 557 699
+4%
|
3 479 328
-2%
|
3 552 163
+2%
|
3 612 319
+2%
|
3 601 609
0%
|
3 677 916
+2%
|
3 727 266
+1%
|
3 543 983
-5%
|
3 340 049
-6%
|
3 102 439
-7%
|
2 830 255
-9%
|
2 798 983
-1%
|
2 867 916
+2%
|
2 969 444
+4%
|
3 026 755
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1 181 118)
|
(1 214 558)
|
(1 254 323)
|
(1 292 873)
|
(1 303 370)
|
(1 335 954)
|
(1 306 731)
|
(1 272 667)
|
(1 195 391)
|
(1 100 314)
|
(1 127 697)
|
(1 129 049)
|
(1 169 764)
|
(1 212 044)
|
(1 163 402)
|
(1 161 767)
|
(1 183 442)
|
(1 196 677)
|
(1 237 312)
|
(1 257 804)
|
(1 184 092)
|
(1 103 897)
|
(1 006 106)
|
(895 144)
|
(865 614)
|
(872 937)
|
(902 810)
|
(916 953)
|
|
| Gross Profit |
2 392 856
N/A
|
2 458 902
+3%
|
2 534 664
+3%
|
2 645 597
+4%
|
2 683 331
+1%
|
2 704 102
+1%
|
2 562 650
-5%
|
2 440 228
-5%
|
2 263 015
-7%
|
2 116 379
-6%
|
2 200 881
+4%
|
2 166 977
-2%
|
2 249 047
+4%
|
2 345 655
+4%
|
2 315 927
-1%
|
2 390 396
+3%
|
2 428 877
+2%
|
2 404 933
-1%
|
2 440 604
+1%
|
2 469 462
+1%
|
2 359 891
-4%
|
2 236 152
-5%
|
2 096 333
-6%
|
1 935 112
-8%
|
1 933 370
0%
|
1 994 978
+3%
|
2 066 634
+4%
|
2 109 802
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2 132 701)
|
(2 198 257)
|
(2 270 957)
|
(2 344 486)
|
(2 408 494)
|
(2 464 099)
|
(2 389 937)
|
(2 346 230)
|
(2 310 226)
|
(2 157 313)
|
(2 218 312)
|
(2 183 334)
|
(2 171 024)
|
(2 268 699)
|
(2 275 247)
|
(2 361 751)
|
(2 407 872)
|
(2 445 909)
|
(2 459 501)
|
(2 444 089)
|
(2 397 413)
|
(2 287 471)
|
(2 175 393)
|
(2 052 040)
|
(1 972 456)
|
(1 958 650)
|
(1 988 952)
|
(2 008 325)
|
|
| Selling, General & Administrative |
(2 039 892)
|
(2 104 741)
|
(2 164 076)
|
(2 219 741)
|
(2 265 042)
|
(2 270 032)
|
(2 143 047)
|
(2 049 654)
|
(2 006 729)
|
(1 851 068)
|
(1 904 651)
|
(1 870 584)
|
(1 820 155)
|
(1 908 449)
|
(1 913 257)
|
(1 985 661)
|
(2 020 420)
|
(2 048 875)
|
(2 052 459)
|
(2 031 987)
|
(1 975 928)
|
(1 869 735)
|
(1 775 227)
|
(1 670 890)
|
(1 621 252)
|
(1 619 432)
|
(1 651 148)
|
(1 672 392)
|
|
| Depreciation & Amortization |
(123 202)
|
(130 788)
|
(139 007)
|
(147 884)
|
(159 010)
|
(207 725)
|
(254 803)
|
(300 992)
|
(351 155)
|
(357 237)
|
(363 505)
|
(368 598)
|
(368 586)
|
(370 488)
|
(373 819)
|
(377 845)
|
(384 042)
|
(394 659)
|
(402 661)
|
(409 560)
|
(414 077)
|
(411 810)
|
(406 294)
|
(400 360)
|
(392 383)
|
(387 292)
|
(386 328)
|
(385 085)
|
|
| Other Operating Expenses |
30 392
|
37 273
|
32 126
|
23 138
|
15 557
|
13 658
|
7 913
|
4 415
|
47 659
|
50 993
|
49 844
|
55 848
|
17 716
|
10 239
|
11 829
|
1 755
|
(3 410)
|
(2 376)
|
(4 381)
|
(2 543)
|
(7 408)
|
(5 925)
|
6 128
|
19 210
|
41 179
|
48 073
|
48 524
|
49 153
|
|
| Operating Income |
260 154
N/A
|
260 646
+0%
|
263 706
+1%
|
301 110
+14%
|
274 837
-9%
|
240 003
-13%
|
172 713
-28%
|
93 998
-46%
|
(47 210)
N/A
|
(40 934)
+13%
|
(17 430)
+57%
|
(16 357)
+6%
|
78 023
N/A
|
76 956
-1%
|
40 679
-47%
|
28 645
-30%
|
21 005
-27%
|
(40 976)
N/A
|
(18 897)
+54%
|
25 373
N/A
|
(37 521)
N/A
|
(51 319)
-37%
|
(79 060)
-54%
|
(116 929)
-48%
|
(39 086)
+67%
|
36 329
N/A
|
77 682
+114%
|
101 477
+31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(23 253)
|
(12 248)
|
(4 556)
|
(3 430)
|
(4 479)
|
(8 361)
|
(13 936)
|
(21 562)
|
(30 224)
|
(35 359)
|
(36 688)
|
(34 663)
|
(33 784)
|
(32 620)
|
(33 939)
|
(38 225)
|
(42 205)
|
(48 852)
|
(54 801)
|
(57 545)
|
(58 728)
|
(59 053)
|
(57 738)
|
(55 554)
|
(53 308)
|
(49 318)
|
(45 068)
|
(41 096)
|
|
| Non-Reccuring Items |
(2 611)
|
(4 434)
|
0
|
0
|
(383)
|
(5 148)
|
(5 828)
|
(9 063)
|
(13 952)
|
(9 406)
|
(13 058)
|
(13 519)
|
(7 740)
|
(8 957)
|
(5 279)
|
(2 810)
|
(5 216)
|
(4 748)
|
(4 536)
|
(2 467)
|
(2 661)
|
1 008
|
(185)
|
(1 431)
|
(5 323)
|
(9 001)
|
(14 460)
|
(14 055)
|
|
| Total Other Income |
(2 153)
|
(2 735)
|
(3 106)
|
(3 175)
|
(1 092)
|
(664)
|
(486)
|
(472)
|
(444)
|
(287)
|
(175)
|
(150)
|
0
|
(20)
|
2
|
7
|
0
|
52
|
77
|
101
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
232 137
N/A
|
241 229
+4%
|
256 044
+6%
|
294 506
+15%
|
268 883
-9%
|
225 829
-16%
|
152 462
-32%
|
62 899
-59%
|
(91 830)
N/A
|
(85 986)
+6%
|
(67 351)
+22%
|
(64 690)
+4%
|
36 499
N/A
|
35 360
-3%
|
1 463
-96%
|
(12 383)
N/A
|
(26 416)
-113%
|
(94 525)
-258%
|
(78 156)
+17%
|
(34 538)
+56%
|
(98 910)
-186%
|
(109 364)
-11%
|
(136 983)
-25%
|
(173 914)
-27%
|
(97 717)
+44%
|
(21 990)
+77%
|
18 153
N/A
|
46 326
+155%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(59 042)
|
(60 649)
|
(65 229)
|
(73 718)
|
(68 862)
|
(59 943)
|
(41 620)
|
(20 751)
|
(1 690)
|
(8 703)
|
(5 121)
|
(6 892)
|
13 488
|
22 876
|
22 080
|
24 344
|
2 959
|
17 841
|
15 281
|
7 622
|
2 685
|
5 354
|
10 770
|
19 932
|
24 881
|
8 245
|
(309)
|
(6 532)
|
|
| Income from Continuing Operations |
173 096
|
180 580
|
190 816
|
220 788
|
200 021
|
165 886
|
110 842
|
42 148
|
(93 520)
|
(94 689)
|
(72 472)
|
(71 582)
|
49 987
|
58 236
|
23 543
|
11 961
|
(23 456)
|
(76 684)
|
(62 876)
|
(26 915)
|
(96 225)
|
(104 010)
|
(126 213)
|
(153 982)
|
(72 835)
|
(13 745)
|
17 844
|
39 794
|
|
| Net Income (Common) |
173 096
N/A
|
180 580
+4%
|
190 816
+6%
|
220 788
+16%
|
200 021
-9%
|
165 886
-17%
|
110 842
-33%
|
42 148
-62%
|
(93 520)
N/A
|
(94 689)
-1%
|
(72 472)
+23%
|
(71 582)
+1%
|
49 987
N/A
|
58 236
+17%
|
23 543
-60%
|
11 961
-49%
|
(23 456)
N/A
|
(76 684)
-227%
|
(62 876)
+18%
|
(26 915)
+57%
|
(96 225)
-258%
|
(104 010)
-8%
|
(126 213)
-21%
|
(153 982)
-22%
|
(72 835)
+53%
|
(13 745)
+81%
|
17 844
N/A
|
39 794
+123%
|
|
| EPS (Diluted) |
61.31
N/A
|
59.57
-3%
|
63.14
+6%
|
73.06
+16%
|
66.19
-9%
|
54.9
-17%
|
36.68
-33%
|
14.17
-61%
|
-31.08
N/A
|
-31.5
-1%
|
-24.11
+23%
|
-23.81
+1%
|
16.63
N/A
|
19.38
+17%
|
7.83
-60%
|
3.98
-49%
|
-7.8
N/A
|
-25.51
-227%
|
-20.92
+18%
|
-8.95
+57%
|
-32.02
-258%
|
-34.61
-8%
|
-41.99
-21%
|
-51.23
-22%
|
-24.23
+53%
|
-4.57
+81%
|
5.94
N/A
|
13.24
+123%
|
|