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JS

Jakarta Setiabudi Internasional

JSPT · JK · Real Estate / Real Estate Services

1,245.00IDR-30.00 (-2.35%)

Price History

Full chart

Market Stats

Previous Close1,275.00
Open1,225.00
Day Range1,225.00 – 1,270.00
52-Week Range1,006.30 – 4,682.96
Volume6.90K
Market Cap3.11T
P/E (TTM)6.87
Forward P/E13.44
EPS194.97
Dividend Yield1.87%
Beta-0.57
50-Day Avg1,410.60
200-Day Avg1,751.08

About

PT Jakarta Setiabudi Internasional Tbk engages in the property and hospitality businesses in Indonesia. It operates through Hotel, Real Estate, Rental of Office Space, and Rental of Retail Center segments. The company offers hotel guestrooms and restaurant services. It also engages in the investment and development of real estate properties; the sale of land, buildings, and apartment units; and the leasing of office and retail center spaces. The company was founded in 1975 and is headquartered in Jakarta, Indonesia. PT Jakarta Setiabudi Internasional Tbk operates as a subsidiary of PT Jan Darmadi Investindo.

Company Details

  • SectorReal Estate
  • IndustryReal Estate Services
  • CEOMr. Jefri Darmadi
  • Employees493
  • HeadquartersGedung Setiabudi 2, Jakarta, Indonesia, 12920, Indonesia
  • Websitehttps://jsi.co.id

Leadership

  • Mr. Jefri DarmadiPresident Director · b. 1961
  • Mr. Mikhael Samuel Pangihutan ButarGM of Sales & Marketing Residential
  • Mellani Kurniawati SolagratiaGeneral Manager of Human Resources
  • Mr. Lie Erfurt Chandra Putra AsaliCOO of Hotel Division, Director of Hotel & Director · b. 1961
  • Ms. . NurliaHead of Internal Audit
  • Mr. Eric Antonius PangawijayaHead of IT
  • Mr. Asan EffendyGM of Corporate Finance & Corporate Secretary

Financials

Income Statement

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue408.82B628.44B512.42B433.07B466.82B535.33B657.95B811.76B924.05B958.10B1.04T1.07T1.21T1.27T1.33T1.14T1.08T1.12T1.54T1.30T590.04B552.78B1.38T1.77T2.40T2.43T
Growth (%)-+53.72%-18.46%-15.49%+7.79%+14.68%+22.91%+23.38%+13.83%+3.68%+8.26%+3.47%+12.44%+5.06%+5.29%-14.86%-5.09%+4.05%+36.85%-15.63%-54.46%-6.31%+149.02%+28.94%+35.36%+1.08%
Cost of Revenue138.47B225.75B205.64B138.92B171.50B247.25B455.46B495.72B518.40B324.09B339.66B322.85B421.44B448.73B472.53B351.67B326.29B344.54B398.29B415.09B236.63B220.47B451.41B690.88B792.31B1.24T
Gross Profit---------634.01B697.57B750.35B785.23B818.96B862.25B784.80B752.31B777.70B1.14T880.60B353.41B274.11B925.15B1.08T1.61T1.19T
Gross Margin---------66.17%67.25%69.92%65.07%64.60%64.60%69.06%69.75%69.30%74.06%67.96%59.90%49.59%67.21%61.07%67.02%48.98%
Operating Expense---------422.38B437.42B483.12B487.12B528.24B484.33B494.53B518.65B527.48B593.88B702.20B527.26B494.49B685.84B651.07B986.60B596.16B
Operating Income132.18B151.12B35.67B---12.54B99.20B162.69B211.63B260.15B267.23B298.11B290.72B377.92B290.27B233.66B250.22B543.56B178.40B-173.85B-220.38B239.30B432.94B623.52B593.36B
Operating Margin32.33%24.05%6.96%---1.91%12.22%17.61%22.09%25.08%24.90%24.71%22.93%28.31%25.54%21.66%22.30%35.39%13.77%-29.46%-39.87%17.38%24.39%25.95%24.43%
EBITDA---------318.32B362.87B381.24B430.21B429.35B519.25B403.41B350.21B366.13B663.30B382.04B38.33B14.93B322.90B725.15B836.37B846.84B
EBITDA Margin---------33.22%34.99%35.52%35.65%33.87%38.90%35.50%32.47%32.62%43.19%29.49%6.50%2.70%23.46%40.86%34.81%34.87%
Net Income--285.92B28.94B---26.66B-79.31B107.13B141.72B174.32B163.38B255.84B176.59B124.56B131.72B300.08B110.90B-143.21B-210.41B-45.05B191.24B261.34B298.15B
Net Income Margin--55.80%6.68%---3.28%-8.28%10.33%13.20%14.45%12.89%19.17%15.54%11.55%11.74%19.54%8.56%-24.27%-38.06%-3.27%10.77%10.88%12.28%
Interest Expense0000000000040.52B42.61B38.07B40.27B40.04B32.60B29.68B37.55B61.90B87.00B107.23B124.44B228.33B246.77B203.70B
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%3.78%3.53%3.00%3.02%3.52%3.02%2.64%2.44%4.78%14.75%19.40%9.04%12.86%10.27%8.39%

Balance Sheet

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.08T1.71T1.80T2.28T2.57T2.55T2.58T2.72T2.69T2.60T2.48T2.87T3.31T3.43T3.58T3.67T3.89T4.12T5.05T5.59T5.75T5.68T6.08T6.27T6.46T6.48T
Total Liabilities1.24T2.24T980.45B889.41B1.18T1.25T1.32T1.42T1.43T1.21T1.03T1.26T1.50T1.39T1.27T1.20T1.24T1.34T1.81T2.29T2.74T2.97T3.38T3.64T3.53T3.34T
Total Equity--724.30B1.16T1.14T1.04T1.01T1.03T978.04B1.06T1.13T1.25T1.40T1.54T1.76T1.90T1.99T2.08T2.35T2.40T2.22T2.02T2.00T1.93T2.18T2.43T
Cash60.38B44.31B34.02B78.33B42.91B234.08B246.35B332.35B348.88B389.09B402.40B753.99B904.29B1.06T1.10T1.01T804.30B599.92B743.88B712.49B559.40B643.52B1.09T1.30T1.68T1.74T
Total Debt---------784.92B650.47B610.09B658.19B688.55B666.66B660.45B630.17B656.33B1.07T1.42T1.92T2.24T2.72T2.96T2.79T2.49T
Net Debt---------395.83B248.07B-143.90B-246.10B-374.49B-433.68B-350.29B-174.13B56.41B324.36B711.45B1.36T1.60T1.63T1.66T1.11T754.45B

Cash Flow

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow217.57B185.23B23.19B28.11B25.65B30.33B1.75B132.59B234.87B178.28B227.96B417.02B269.06B305.07B274.03B146.37B325.92B165.40B364.35B120.48B-38.41B-38.21B-52.19B468.39B779.01B797.11B
Investing Cash Flow969.59M--32.01B83.13B-----31.50B-61.09B14.16B-101.15B-133.13B-148.16B-125.02B-463.12B-398.32B-570.47B-477.55B-177.75B-139.24B-135.18B-454.73B-85.95B-293.65B
Financing Cash Flow--335.31B-131.44B2.71B116.49B---90.49B-146.01B-79.78B-33.16B-73.16B-93.81B-145.12B-58.40B26.96B338.83B332.46B58.67B259.91B250.72B198.42B-341.81B-475.93B
Capital Expenditure8.56B16.42B14.55B16.41B94.37B123.26B148.59B150.31B86.17B28.00B33.26B49.76B92.48B127.89B166.72B127.92B464.96B398.05B548.37B382.80B159.40B109.60B58.90B127.22B78.13B86.81B
Free Cash Flow---------150.29B194.70B367.26B176.58B177.18B107.31B18.45B-139.04B-232.65B-184.02B-262.32B-197.81B-147.80B-111.10B341.17B700.88B710.30B
Dividends Paid10.51B--5.62B32.69B-5.29B4.92B5.88B1.95B13.91B18.55B23.19B27.82B32.46B37.10B39.42B41.74B65.84B44.06B23.19B0-2.02B23.19B46.37B
FCF to OCF---------84.30%85.41%88.07%65.63%58.08%39.16%12.61%-42.66%-140.65%-50.51%-217.74%514.97%386.86%212.86%72.84%89.97%89.11%
Dividend Paid to FCF---------1.30%7.15%5.05%13.13%15.70%30.25%201.08%-28.35%-17.94%-35.78%-16.79%-11.72%0.00%-0.59%3.31%6.53%

Earnings

Report DateMar 31, 2015Jun 30, 2015Sep 30, 2015Dec 31, 2015Mar 31, 2016Jun 30, 2016Sep 30, 2016Dec 31, 2016Mar 31, 2017Jun 30, 2017Sep 30, 2017Dec 31, 2017Mar 31, 2018Jun 30, 2018Sep 30, 2018Dec 31, 2018Mar 31, 2019Jun 30, 2019Sep 30, 2019Dec 31, 2019Mar 31, 2020Jun 30, 2020Sep 30, 2020Dec 31, 2020Mar 31, 2021Jun 30, 2021Sep 30, 2021Dec 31, 2021Mar 31, 2022Jun 30, 2022Mar 31, 2023Jun 30, 2023
EPS Estimate--------------------------------
EPS Actual21.8420.2319.1014.9911.7410.9418.7312.3012.6611.7818.8113.5610.6668.6115.0735.084.683.6419.7319.78-47.809.31-28.495.22-27.31-29.05-23.51-10.87-22.34-24.6616.344.74
Surprise--------------------------------
Timing--------------------------------

Key Statistics & Ratios

Market Cap3.11T
Enterprise Value3.87T
Trailing P/E6.87
Forward P/E13.44
PEG Ratio0.65
Price / Sales1.16
Price / Book1.31
EPS194.97
Book Value1,144.02
Revenue (TTM)2.68T
Gross Profit (TTM)1.72T
EBITDA1.04T
Profit Margin16.87%
Operating Margin36.14%
Return on Equity16.86%
Return on Assets8.04%
Shares Outstanding2.32B
Shares Float427.60M
Beta-0.57
Dividend Yield1.87%
Dividend Rate25.00
Payout Ratio12.82%

Dividends

20261×
25.00Jun 19, 2026
20251×
20.00Jul 1, 2025
20241×
10.00Jul 1, 2024
20201×
10.00Sep 1, 2020
20191×
19.00Jun 11, 2019
20181×
19.00Jun 5, 2018
20171×
18.00Jun 2, 2017
20161×
17.00Jun 10, 2016
20151×
16.00Jun 19, 2015
20141×
14.00Jun 27, 2014
20131×
12.00Jul 17, 2013
20121×
10.00Jun 15, 2012
20111×
8.00May 30, 2011
20101×
6.00May 27, 2010