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    Consumer services

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    Hotels/Resorts/Cruise lines
PT Jakarta Setiabudi Internasional Tbk

PT Jakarta Setiabudi Internasional Tbk

IIDX:JSPT
1,290.00
IDR
-10.00
(-0.77%)
233.05EPS
6.46P/E
2.92TMarket Cap
2013 Y
2014 Y
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
546.71
545.75
490.12
465.16
483.99
662.32
558.79
254.47
238.4
593.66
765.46
1,036.09
1,042.46
1,156.21
Basic EPS, GAAP
70.46
110.41
76.16
53.72
56.81
129.42
47.83
-61.76
-90.74
-19.43
82.47
112.71
128.58
195.06
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
12
14
16
17
18
19
19
10
- -
- -
- -
10
20
17.67
Book Value per Share
664.44
760.33
820.88
856.8
897.36
1,011.63
1,034.57
955.87
871.94
863.12
832.51
938.61
1,048.56
1,144.02
Tangible Book Value per Share
657.96
754.97
814.83
851.9
869.14
981.8
1,005.6
930.58
847.05
837.57
801.75
908.23
1,019.04
1,115.62
Basic Weighted Avg Shares
2,319
2,319
2,319
2,319
2,319
2,319
2,319
2,319
2,319
2,319
2,319
2,319
2,319
2,319
Sales/Revenue/Turnover
1,267,683
1,265,453
1,136,469
1,078,595
1,122,241
1,535,734
1,295,695
590,038
552,781
1,376,551
1,774,897
2,402,430
2,417,179
2,680,944
Operating Margin (%)
22.93
28.83
25.54
20.85
21.78
35
13.29
-28.38
-40.65
16.69
23.93
25.56
25.23
31.55
Depreciation Expense
87,106
77,727
85,765
86,037
96,751
102,236
186,571
214,827
254,299
274,253
241,243
251,670
234,564
232,480
Net Income, GAAP
163,381
256,003
176,589
124,558
131,717
300,083
110,903
-143,215
-210,408
-45,050
191,237
261,337
298,150
452,294
Effective Tax Rate (%)
27.65
10.3
24.91
26.84
25.23
4.07
- -
- -
- -
- -
8.16
15.97
28.12
22.12
Profit Margin (%)
12.89
20.23
15.54
11.55
11.74
19.54
8.56
-24.27
-38.06
-3.27
10.77
10.88
12.33
16.87
Working Capital
493,647
850,857
978,156
715,785
440,497
698,499
603,859
509,527
500,164
879,529
916,541
1,094,339
920,581
1,095,698
LT Debt
257,560
511,371
560,284
474,791
524,099
958,182
1,254,451
1,769,438
2,027,755
2,432,184
2,601,982
2,359,020
2,011,703
1,887,702
Total Equity
2,037,731
2,308,066
2,470,388
2,651,080
2,785,080
3,236,814
3,304,150
3,016,578
2,708,632
2,701,248
2,637,799
2,926,735
3,144,461
3,433,799
Return on Invested Capital (%)
7.94
11.81
7.02
5.29
5.56
13.38
- -
- -
- -
- -
7.17
9.21
7.83
11.57
Return on Capital (%)
5.6
8.06
5.6
3.23
3.18
4.37
- -
- -
- -
- -
6.49
7.42
7.52
8.81
Return on Common Equity (%)
11.1
15.5
9.63
6.4
6.48
13.56
4.67
-6.21
-9.93
-2.24
9.73
12.73
12.94
18.42

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
479,701
527,218
541,785
LT Borrowings
1,724,460
1,539,175
1,584,614
LT Finance Leases
287,243
295,749
303,087
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
2,319
2,319
2,319
Market Capitalization
7,304,018
3,338,980
2,921,607

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
2,111,933
2,221,081
2,426,880
Cash, Cash Equivalents & STI
1,745,418
1,856,114
2,021,202
Accounts Receivable, Net
77,793
78,794
85,267
Inventories
235,133
230,141
223,606
Total Current Liabilities
1,191,352
1,281,133
1,331,182
Payables & Accruals
- -
- -
- -
ST Debt
479,701
527,218
541,785
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.75%
1.11%
7.44%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
-69.35%
-101.08%
14.09%
Sales/Revenue/Turnover
17.33%
41.52%
0.61%
Total Cash Common Dividend
- -
- -
100%

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
440,682
628,472
653,540
679,737
2,402,430
2025
523,691
598,412
673,596
621,480
2,417,179
2026
679,646
706,221
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-4.56
13.58
92.99
10.7
112.71
2025
20.13
33.42
46.15
28.88
128.58
2026
55.18
64.85
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
-3.05
10
2025
- -
- -
22.65
-4.98
20
2026
- -
- -
- -
- -
- -

Company Description

Company Profile APIChatGPT
CEO
Jefri Darmadi
Full Time Employees
497
Sector
Consumer services
Industry
Hotels/Resorts/Cruise lines
Address
Gedung Setiabudi 2 Jakarta JK Indonesia 12920
IPO Date
Jan 12, 1998
Website
jsi.co.id
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Business
PT Jakarta Setiabudi Internasional Tbk engages in real estate development and hospitality businesses in Indonesia through its Hotel, Real Estate, Rental of Office Space, and Retail Center segments; offers hotel guestrooms and restaurant services including brands such as Hyatt Regency Bali, Andaz Bali, Mercure Convention Center Ancol, Mercure Resort Sanur, Ibis Budget Jakarta Cikini, Ibis Budget Jakarta Menteng, Pop! Hotel Kemang, Pop! Hotel Malioboro, Pop! Hotel Pemuda Semarang, and Hyatt Regency Yogyakarta; sells land plots, buildings, and strata-title apartment units in developments like Puri Botanical Residence, Hyarta EcoVillage, Savanna Sumatera, Setiabudi Residences, Setiabudi SkyGarden, Permata Hijau Real Estate, Puri Indah, and Taman Permata Buana; rents office spaces in properties including Setiabudi 1, Setiabudi 2, Skyline Building, and Setiabudi Atrium; and leases retail centers such as Bali Collection, Galeria Nusa Dua, Plaza Menteng, One Satrio, and Taman Permata Buana. The company, founded in 1975 and headquartered at Gedung Setiabudi 2 in Jakarta, Indonesia, operates primarily in Java, Bali, Sumatera, and Yogyakarta, with 11 hotels totaling 2,676 rooms, six residential areas, three office buildings, and five retail areas as of recent reports; it functions as a subsidiary of PT Jan Darmadi Investindo and maintains international partnerships with entities including Mandarin Oriental, Hyatt International, Accor Asia Pacific, Itochu Corporation, Shimizu, Tokyu Land Corporation, and Nomura. Recent developments include the 2021 openings of Andaz Bali Resort and Savanna Sumatera housing in Deli Serdang, North Sumatra; the 2022 launch of One Satrio lifestyle destination in Jakarta's CBD; ongoing renovations at Hyatt Regency Yogyakarta targeting completion of 50 additional rooms by December 2025; near-sold-out status of Hyarta EcoVillage in Yogyakarta in 2025; completion of De River tourism area at Savanna Sumatera; and strategic expansions announced in 2025 comprising a luxury residential project fronting Andaz Bali with 21 villas and 64 condominiums launching in Q4 2026, revitalization of Bali Collection Blok C by end-2026, lifestyle retail at Puri Botanical operational in 2027, and a Phuket, Thailand hotel-residences venture through PT Wynncor Bali with a local partner featuring 270-275 luxury rooms and 100-107 branded residences on 10 hectares at Layan Beach-Bang Tao slated for 2026.