PT Sumber Alfaria Trijaya Tbk (AMRT) Q2 2025 earnings summary

Executive summary

• Revenue grew 7.8% year-over-year for the first half of 2025, reaching IDR 63,813 billion, with net profit up 5.0% to IDR 1,884 billion.

• Earnings per share increased to Rp45.37 from Rp43.21 year-over-year.

• Online sales surged by 34% YoY, now accounting for 8% of total revenue, with higher transaction values than offline.

• Store network expanded to 23,872 locations, with a net addition of 595 stores, focusing on Outer Islands for future growth.

• Cash dividends of Rp1,416,401 million were declared from 2024 net income and distributed in May 2025.

Financial highlights

• Gross profit margin improved to 21.92% in 1H25 from 21.57% in 1H24.

• EBITDA rose 5.1% YoY to IDR 4,565 billion, with EBITDA margin at 7.15%.

• Net profit margin stable at 2.95% in 1H25.

• Operating income was Rp2,366,206 million, up from Rp2,317,813 million.

• Cash and cash equivalents stood at Rp4,536,171 million at period end.

Outlook and guidance

• Expansion of distribution centers and store network aims to enhance supply chain efficiency and support long-term OPEX optimization.

• Continued focus on omnichannel strategy and digital engagement to drive revenue growth.

• Management remains focused on maintaining healthy capital ratios and supporting business growth through prudent capital management.