PT Sarimelati Kencana Tbk.
IDX:PZZA.JK
189 (IDR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,543,982.916 | 3,612,319.04 | 3,418,811.244 | 3,458,405.978 | 3,986,701.142 | 3,573,974.086 | 3,027,006.714 | 2,695,314.276 | 2,493,741.525 |
| Cost of Revenue
| 1,614,244.823 | 1,183,442.12 | 1,169,764.333 | 1,195,390.648 | 1,303,369.747 | 1,181,118.333 | 1,001,536.144 | 872,600.656 | 832,170.763 |
| Gross Profit
| 1,929,738.093 | 2,428,876.92 | 2,249,046.911 | 2,263,015.33 | 2,683,331.395 | 2,392,855.753 | 2,025,470.57 | 1,822,713.62 | 1,661,570.762 |
| Gross Profit Ratio
| 0.545 | 0.672 | 0.658 | 0.654 | 0.673 | 0.67 | 0.669 | 0.676 | 0.666 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 157,430.234 | 178,095.159 | 169,495.052 | 133,793.148 | 100,644.742 | 83,660.334 | 55,037.816 | 49,244.805 | 50,468.39 |
| Selling & Marketing Expenses
| 863,900.862 | 883,364.127 | 806,975.397 | 743,002.862 | 853,555.083 | 772,756.211 | 652,528.28 | 578,421.591 | 585,855.471 |
| SG&A
| 1,966,394.785 | 1,061,459.285 | 976,470.448 | 876,796.01 | 954,199.825 | 856,416.545 | 707,566.096 | 627,666.396 | 636,323.861 |
| Other Expenses
| 1,398,573.1 | 1,356,393.352 | 1,204,274.568 | 1,451,608.926 | 1,453,933.953 | -2,153.138 | -139.853 | -471.513 | -179.014 |
| Operating Expenses
| 1,966,394.785 | 2,417,852.638 | 2,180,745.016 | 2,328,404.936 | 2,408,133.778 | 2,127,592.178 | 1,792,793.947 | 1,603,291.675 | 1,526,923.475 |
| Operating Income
| -36,656.692 | 2,344.856 | 60,037.345 | -75,189.846 | 274,454.465 | 257,543.721 | 222,516.938 | 206,886.894 | 122,180.128 |
| Operating Income Ratio
| -0.01 | 0.001 | 0.018 | -0.022 | 0.069 | 0.072 | 0.074 | 0.077 | 0.049 |
| Total Other Income Expenses Net
| -62,253.323 | -28,760.605 | -12,229.902 | -16,639.988 | -5,571.79 | -30,973.052 | -43,080.201 | -42,655.283 | -51,355.115 |
| Income Before Tax
| -98,910.015 | -26,415.749 | 47,807.443 | -91,829.834 | 268,882.675 | 232,137.384 | 189,456.568 | 176,295.148 | 83,113.158 |
| Income Before Tax Ratio
| -0.028 | -0.007 | 0.014 | -0.027 | 0.067 | 0.065 | 0.063 | 0.065 | 0.033 |
| Income Tax Expense
| -2,685.188 | -2,959.462 | -12,962.382 | 1,690.075 | 68,861.97 | 59,041.623 | 48,132.595 | 45,867.319 | 21,736.261 |
| Net Income
| -96,224.827 | -23,456.287 | 49,986.603 | -93,519.909 | 200,020.705 | 173,095.761 | 141,323.973 | 130,427.829 | 61,376.897 |
| Net Income Ratio
| -0.027 | -0.006 | 0.015 | -0.027 | 0.05 | 0.048 | 0.047 | 0.048 | 0.025 |
| EPS
| -32.02 | -7.8 | 16.63 | -31.08 | 66.19 | 61.31 | 167 | 43.16 | 20.31 |
| EPS Diluted
| -32.02 | -7.8 | 16.63 | -31.08 | 66.19 | 61.31 | 167 | 43.16 | 20.31 |
| EBITDA
| 393,496.596 | 386,387.03 | 428,623.222 | 275,965.592 | 428,734.815 | 388,291.92 | 330,048.895 | 307,995.268 | 214,319.394 |
| EBITDA Ratio
| 0.111 | 0.107 | 0.125 | 0.08 | 0.108 | 0.109 | 0.109 | 0.114 | 0.086 |