PT Sumber Alfaria Trijaya Tbk (AMRT) Q2 2026 earnings summary

Executive summary

• Revenue grew 6.5% year-over-year in 1H26 to Rp67,955,648 million, with gross profit up 8.3% and net profit attributable to owners rising 7.5% to Rp2,025,119 million.

• Earnings per share rose to Rp49.23 from Rp45.37 year-over-year.

• Market share in minimarkets and modern trade remained strong, with continued expansion in store network and omnichannel presence.

• Online sales contributed 8.4% of total revenue, growing 11% YoY, and loyalty program members accounted for 60% of revenue.

• The company maintained a strong capital structure with an interest-bearing debt to equity ratio of 0.04.

Financial highlights

• 1H26 revenue reached IDR 67,956 bn, up from IDR 63,813 bn in 1H25.

• Gross profit increased to Rp15,151,939 million, with gross margin at 22.3%.

• Operating income rose 13.2% YoY to IDR 2,680 bn, with operating margin at 3.94%.

• Net profit attributable to owners was IDR 2,025 bn, up 7.5% YoY, with NPAT margin at 2.98%.

• EBITDA increased 10.4% YoY to IDR 5,041 bn, with EBITDA margin at 7.42%.

Outlook and guidance

• Distribution center strategy in 2026 focuses on optimizing and expanding capacity at existing facilities, with no new DCs planned.

• Continued investment in omnichannel and digital platforms to drive growth.

• The company continues to expand its minimarket network, operating 15,554 company-owned and 5,888 franchised stores as of June 30, 2026.

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