PT Sumber Alfaria Trijaya Tbk (AMRT) Q3 2025 earnings summary

Executive summary

• Revenue grew 7.1% year-over-year for the nine months ended September 2025, reaching IDR 94,476 billion.

• Net profit attributable to owners declined 3.5% year-over-year to IDR 2,315 billion, while net income for the period was Rp2,420,885 million.

• EBITDA increased 1.7% year-over-year to IDR 6,290 billion.

• Online sales accounted for ~8% of total revenue, growing 32% year-over-year.

• Store network expanded to 24,169 locations, with a net addition of 892 stores.

Financial highlights

• Gross profit rose 7.6% year-over-year to IDR 20,304 billion, with a margin of 21.49%.

• Operating income margin decreased to 3.13% from 3.52% year-over-year.

• Net profit margin declined to 2.45% from 2.72% year-over-year.

• Earnings per share dropped to 55.75 from 57.77 year-over-year.

• Total assets as of September 30, 2025 were Rp40,020,781 million, up from Rp38,798,382 million at year-end 2024.

Outlook and guidance

• Expansion continues with new distribution centers planned for 2025 to enhance supply chain efficiency and support long-term OPEX optimization.

• Focus on leveraging growth in Outer Islands as a key driver for future expansion.

• Management continues to focus on maintaining healthy capital ratios and supporting business growth.