Sarimelati Kencana Tbk PT
IDX:PZZA

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Sarimelati Kencana Tbk PT Logo
Sarimelati Kencana Tbk PT
IDX:PZZA
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Price: 224 IDR 1.82% Market Closed
Market Cap: Rp676.9B

Income Statement

Earnings Waterfall
Sarimelati Kencana Tbk PT

Income Statement
Sarimelati Kencana Tbk PT

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Income Statement
Currency: IDR
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%