PT Sarimelati Kencana Tbk. (PZZA.JK)
IDR 116.0
(-0.85%)
IDR 116.0
(-0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3543.98 Billion | 3612.31 Billion | 3418.81 Billion | 3458.4 Billion | 3986.7 Billion | 3573.97 Billion |
| Cost of Revenue | 1184.09 Billion | 1183.44 Billion | 1169.76 Billion | 1195.39 Billion | 1303.36 Billion | 1181.11 Billion |
| Gross Profit | 2359.89 Billion | 2428.87 Billion | 2249.04 Billion | 2263.01 Billion | 2683.33 Billion | 2392.85 Billion |
| Operating Expenses | 2344.05 Billion | 2417.85 Billion | 2180.74 Billion | 2328.4 Billion | 2408.13 Billion | 2127.59 Billion |
| Selling, General and Administrative Expenses | 1005.25 Billion | 1061.45 Billion | 976.47 Billion | 876.79 Billion | 954.19 Billion | 856.41 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1394.81 Billion | 1356.39 Billion | 1204.27 Billion | 1451.6 Billion | 1453.93 Billion | -2.15 Billion |
| Cost and Expenses | 3584.16 Billion | 3601.29 Billion | 3350.5 Billion | 3523.79 Billion | 3711.5 Billion | 3308.71 Billion |
| Operating Income | -40.18 Billion | 2.34 Billion | 60.03 Billion | -75.18 Billion | 274.45 Billion | 257.54 Billion |
| Interest Expense | 76.29 Billion | 42.73 Billion | 34.35 Billion | 32.44 Billion | 9.94 Billion | 34.01 Billion |
| Income Tax Expense | -2.68 Billion | -2.95 Billion | -12.96 Billion | 1.69 Billion | 68.86 Billion | 59.04 Billion |
| Earnings before Tax | -98.91 Billion | -26.41 Billion | 47.8 Billion | -91.82 Billion | 268.88 Billion | 232.13 Billion |
| Net Income | -96.22 Billion | -23.45 Billion | 49.98 Billion | -93.51 Billion | 200.02 Billion | 173.09 Billion |
| Earnings Per Share Basic | -32.02 | -7.80 | 16.63 | -31.08 | 66.19 | 61.31 |
| Earnings Per Share Diluted | -32.02 | -7.80 | 16.63 | -31.08 | 66.19 | 61.31 |
| Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3.02 Billion | 2.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3.02 Billion | 2.82 Billion |
| Gross Margin | 0.67 | 0.67 | 0.66 | 0.65 | 0.67 | 0.67 |
| EBIT Margin | 0.11 | 0.11 | 0.13 | 0.08 | 0.11 | 0.11 |
| Profit Margin | -0.03 | -0.01 | 0.01 | -0.03 | 0.05 | 0.05 |
| EBITDA | 374.46 Billion | 415.4 Billion | 455.74 Billion | 319.93 Billion | 464.04 Billion | 413.13 Billion |
| Earnings Before Tax Margin | -0.01 | 0.00 | 0.02 | -0.02 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 664.77 Billion | 734.92 Billion | 638.17 Billion | 3543.98 Billion | 792.38 Billion | 936.95 Billion |
| Cost of Revenue | 202.44 Billion | 332.97 Billion | 205.18 Billion | 1614.24 Billion | 364.72 Billion | 313.4 Billion |
| Gross Profit | 462.33 Billion | 401.95 Billion | 432.98 Billion | 1929.73 Billion | 427.66 Billion | 623.55 Billion |
| Operating Expenses | 475.11 Billion | 421.81 Billion | 494.14 Billion | 1966.39 Billion | 459.53 Billion | 602.39 Billion |
| Selling, General and Administrative Expenses | 192.15 Billion | 421.81 Billion | 194.05 Billion | - | 459.53 Billion | 255.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 282.96 Billion | -12.99 Billion | - | - | - | - |
| Cost and Expenses | 677.56 Billion | 754.78 Billion | 699.32 Billion | 3580.63 Billion | 824.25 Billion | 915.8 Billion |
| Operating Income | -15.39 Billion | -19.86 Billion | -60.14 Billion | -36.65 Billion | -31.86 Billion | 23.72 Billion |
| Interest Expense | 12.21 Billion | 13.91 Billion | 15.07 Billion | 59.3 Billion | 14.81 Billion | 14.5 Billion |
| Income Tax Expense | -5.9 Billion | -4.2 Billion | -16.43 Billion | -2.68 Billion | 6.61 Billion | 3.25 Billion |
| Earnings before Tax | -27.51 Billion | -20.64 Billion | -75.1 Billion | -98.91 Billion | -50.64 Billion | 9.41 Billion |
| Net Income | -21.6 Billion | -16.43 Billion | -58.67 Billion | -96.22 Billion | -57.26 Billion | 6.16 Billion |
| Earnings Per Share Basic | -7.19 | -5.47 | -19.52 | - | -19.05 | 2.05 |
| Earnings Per Share Diluted | -7.19 | -5.47 | -19.52 | - | -19.05 | 2.05 |
| Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Gross Margin | 0.70 | 0.55 | 0.68 | 0.54 | 0.54 | 0.67 |
| EBIT Margin | 0.12 | 0.11 | 0.06 | - | 0.10 | 0.13 |
| Profit Margin | -0.03 | -0.02 | -0.09 | -0.03 | -0.07 | 0.01 |
| EBITDA | 82.25 Billion | 81.81 Billion | 41.06 Billion | - | 76.64 Billion | 124.84 Billion |
| Earnings Before Tax Margin | -0.02 | -0.03 | -0.09 | -0.01 | -0.04 | 0.03 |
MANORAMA
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