PT Sarimelati Kencana Tbk

PT Sarimelati Kencana Tbk

IIDX:PZZA
158.00
IDR
-6.00
(-3.66%)
10.74EPS
16.88P/E
547.00BMarket Cap
Nov 03Next Earn
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
825.23
891.93
3,576.66
1,265.94
1,319.28
1,149.17
1,137.52
1,201.91
1,179.17
931.29
1,015.71
1,031.42
Basic EPS, GAAP
20.31
43.16
166.99
61.31
66.19
-31.08
16.63
-7.8
-32.02
-24.23
8.24
10.78
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
9.6
22.5
380.47
- -
28.64
29.91
21.96
19.96
- -
- -
- -
- -
Book Value per Share
95.06
112.04
122.34
401.27
443.39
407.68
407.29
390.26
358.1
338.91
343.95
345.08
Tangible Book Value per Share
95.06
112.04
122.34
401.27
443.39
407.68
407.29
371.91
343.32
324.49
332.54
335.07
Basic Weighted Avg Shares
3,022
3,022
846
2,823
3,022
3,009
3,005
3,005
3,005
3,005
3,005
3,005
Sales/Revenue/Turnover
2,493,742
2,695,314
3,027,007
3,573,974
3,986,701
3,458,406
3,418,811
3,612,319
3,543,983
2,798,983
3,052,699
3,099,937
Operating Margin (%)
6.15
8.9
8.15
8.18
7.57
-1.25
2.43
1.05
-0.58
-0.99
3.68
3.87
Depreciation Expense
89,305
94,888
106,026
123,202
159,010
351,155
368,586
384,042
414,077
392,383
386,757
384,677
Net Income, GAAP
61,377
130,428
141,324
173,096
200,021
-93,520
49,987
-23,456
-96,225
-72,835
24,751
32,396
Effective Tax Rate (%)
26.15
26.02
25.41
25.43
25.61
- -
- -
- -
- -
- -
27.01
26.34
Profit Margin (%)
2.46
4.84
4.67
4.84
5.02
-2.7
1.46
-0.65
-2.72
-2.6
0.81
1.05
Working Capital
-95,135
-124,842
-93,823
329,381
148,514
-80,890
-34,012
-296,110
-247,203
-277,571
-163,218
-123,572
LT Debt
124,371
79,050
226,454
58,770
15,266
305,576
326,998
424,266
462,900
331,776
198,646
149,599
Total Equity
287,261
338,581
369,696
1,212,575
1,339,875
1,225,265
1,224,109
1,172,921
1,076,276
1,018,583
1,033,725
1,048,612
Return on Invested Capital (%)
- -
22.64
21.52
16.89
14.2
- -
- -
- -
- -
- -
3.33
3.58
Return on Capital (%)
- -
24.87
23.4
18.36
15.05
- -
- -
- -
- -
- -
3.45
3.72
Return on Common Equity (%)
- -
41.68
39.91
21.88
15.67
-7.29
4.08
-1.96
-8.56
-6.95
2.41
3.15

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
161,294
183,779
202,200
LT Borrowings
147,500
128,750
110,000
LT Finance Leases
51,146
42,467
39,599
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
3,005
3,005
3,005
Market Capitalization
649,186
577,054
546,999

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
344,353
350,807
361,427
Cash, Cash Equivalents & STI
48,204
52,296
52,020
Accounts Receivable, Net
29,090
10,342
10,249
Inventories
221,138
215,032
227,018
Total Current Liabilities
507,571
492,267
484,999
Payables & Accruals
- -
- -
- -
ST Debt
161,294
183,779
202,200
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
24.06%
-3.28%
1.49%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
-13.63%
-29.69%
-133.98%
Sales/Revenue/Turnover
2.74%
-1.87%
9.06%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
638,171
734,926
664,776
761,111
2,798,983
2025
707,103
836,454
- -
787,055
3,052,699
2026
726,868
749,559
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-19.52
-5.47
-7.19
7.95
-24.23
2025
0.14
5.04
- -
2.94
8.24
2026
1.96
0.84
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Hadian Iswara
Full Time Employees
4,192
Sector
Consumer services
Industry
Restaurants
Address
Jl. Jend. Gatot Subroto Kav. 1000 Jakarta JK Indonesia 12870
IPO Date
May 23, 2018
Business
PT Sarimelati Kencana Tbk (PZZA.JK), founded in 1987 and headquartered in South Jakarta, Indonesia, serves as the exclusive franchisee of Pizza Hut for the country as a subsidiary of PT Sriboga Raturaya since 2004; the company operates over 500 Pizza Hut Restaurant (PHR) and Pizza Hut Delivery (PHD) outlets nationwide, offering dine-in, takeout, delivery, and catering services featuring Italian-American cuisine including pizzas such as original pan and cheesy bites, pasta, rice-based dishes adapted for local tastes, appetizers, beverages, and expanded protein options like steak, fish and chips, and grilled chicken under concepts like Pizza & More; it conducts business across segments including Greater Jakarta, Java Bali, Sumatera, Sulawesi, Kalimantan, and Eastern Indonesia in the quick-service restaurant sector targeting middle-class families and teenagers. Recent financial performance shows a turnaround with H1 2025 net profit of IDR 15.6 billion versus prior loss, Q1 2025 net income of IDR 419 million, and 9M 2025 Q3 earnings of IDR 0.11 per share alongside 12.9% sales growth and 17.4% same-store transaction growth; strategic efforts include product innovation, digital channel expansion, customer experience enhancements via renovations, and a focus on online commerce and food processing.