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PT Jakarta Setiabudi Internasional Tbk

PT Jakarta Setiabudi Internasional Tbk

JSPT.JK
PT Jakarta Setiabudi Internasional TbkID flagIndonesia Stock Exchange
1,415.00
IDR
+25.00
- -
3.28TMarket Cap
PT Jakarta Setiabudi Internasional Tbk
JSPT.JK
(Indonesia Stock Exchange)

Recent

price

1,415.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
447.33
495.83
520.4
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
1,109.71
Revenue per Share
46.2
61.12
75.18
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
163.63
Basic EPS, GAAP
-14.34
-21.46
-39.88
-55.15
-71.9
-55.17
-200.52
-156.8
-236.5
-165.09
-68.74
-47.27
-25.4
-54.87
-33.69
-38.97
-41.04
Free Cash Flow per Basic Share
6
8
10
12
14
16
17
18
19
19
10
- -
- -
- -
10
20
17.67
Dividend per Share
633.71
686.4
751.15
809.7
905.15
968.12
1,000.76
1,037.15
1,150.45
1,180.48
1,108.97
1,020.1
1,000.74
1,083.3
1,184.99
1,292.49
1,347.67
Book Value per Share
620.24
692.23
774.15
872.33
990.04
1,059.35
1,138.43
1,172.9
1,366.11
1,396.01
1,275.66
1,143.26
1,139.42
1,106.84
1,231.83
1,326.6
1,408.17
Tangible Book Value per Share
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
2,319
2,319
2,319
Basic Weighted Avg Shares
1,037,229
1,149,698
1,206,665
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
2,573,134
Sales/Revenue/Turnover
25.08
23.01
24.71
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
28.54
Operating Margin (%)
102,724
101,427
83,332
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
229,594
Depreciation Expense
107,125
141,716
174,316
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
379,407
Net Income, GAAP
25.57
23.04
16.96
27.65
10.3
24.91
26.84
25.23
4.07
- -
- -
- -
- -
8.16
15.97
28.12
23.33
Effective Tax Rate (%)
10.33
12.33
14.45
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
14.74
Profit Margin (%)
67,794
532,749
560,455
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
939,948
Working Capital
272,759
464,332
552,002
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
1,834,925
LT Debt
1,452,315
1,617,739
1,808,927
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
3,332,535
Total Equity
8.92
9.3
10.37
7.94
11.3
7.02
5.09
5.43
13.23
- -
- -
- -
- -
7.03
9.07
7.65
9.8
Return on Invested Capital (%)
2.92
4.56
5.52
4.96
7.22
5.04
2.92
2.9
4.03
- -
- -
- -
- -
6
6.73
6.84
7.13
Return on Capital (%)
7.52
9.26
10.46
9.03
12.88
8.13
5.46
5.57
11.83
4.1
-5.4
-8.52
-1.92
7.91
9.94
10.38
12.82
Return on Common Equity (%)

Capital Structure

FRC

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
399,010
479,701
527,218
LT Borrowings
1,808,624
1,724,460
1,539,175
LT Finance Leases
306,882
287,243
295,749
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
2,319
2,319
2,319
Market Capitalization
8,556,136
7,304,018
3,338,980

Working Capital

FRC

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
2,192,743
2,111,933
2,221,081
Cash, Cash Equivalents & STI
1,722,469
1,745,418
1,856,114
Accounts Receivable, Net
92,366
77,793
78,794
Inventories
306,433
235,133
230,141
Total Current Liabilities
1,059,319
1,191,352
1,281,133
Payables & Accruals
- -
- -
- -
ST Debt
399,010
479,701
527,218
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

•

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
21.95%
3.11%
15.64%
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

FRC

•

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
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-4.56
- -
- -
- -
112.71
2025
20.13
- -
- -
- -
128.58
2026
55.18
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
10
2025
- -
- -
- -
- -
20
2026
- -
- -
- -
- -
- -
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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.