View ValuationPT. Mitra Adiperkasa 将来の成長Future 基準チェック /26PT. Mitra Adiperkasa利益と収益がそれぞれ年間10.2%と7%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に16.3% 9.7%なると予測されています。主要情報10.2%収益成長率9.71%EPS成長率Multiline Retail 収益成長4.5%収益成長率7.0%将来の株主資本利益率16.25%アナリストカバレッジGood最終更新日22 May 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesBoard Change • May 20No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Independent President Commissioner Sri Hadiputranto was the last independent director to join the board, commencing their role in 2020. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • May 19PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 24, 2026PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 24, 2026.お知らせ • May 09Pacific Universal Investments Pte. Ltd. completed the acquisition of 51% stake in PT. Mitra Adiperkasa Tbk (IDX:MAPI) from PT Satya Mulia Gema Gemilang for approximately IDR 11 trillion.Pacific Universal Investments Pte. Ltd. agreed to acquire an unknown minority stake in PT. Mitra Adiperkasa Tbk (IDX:MAPI) from PT Satya Mulia Gema Gemilang on August 12, 2025. The Philippine Competition Commission has cleared the proposed acquisition. Pacific Universal Investments Pte. Ltd. completed the acquisition of 51% stake in PT. Mitra Adiperkasa Tbk (IDX:MAPI) from PT Satya Mulia Gema Gemilang for approximately IDR 11 trillion on May 8, 2026. According to the terms of consideration Pacific Universal Investments Pte. Ltd. will pay IDR 11.81 trillion based on per share price of IDR 1395. Upon completion of the transaction, Pacific Universal Investments Pte. Ltd.has officially become the new controlling shareholder of the Company.お知らせ • Jul 03PT. Mitra Adiperkasa Tbk announces Annual dividend, payable on August 01, 2025PT. Mitra Adiperkasa Tbk announced Annual dividend of IDR 10.0000 per share payable on August 01, 2025, ex-date on July 09, 2025 and record date on July 10, 2025.お知らせ • May 22PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 30, 2025PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 30, 2025.Reported Earnings • Nov 01Third quarter 2024 earnings released: EPS: Rp24.60 (vs Rp26.91 in 3Q 2023)Third quarter 2024 results: EPS: Rp24.60 (down from Rp26.91 in 3Q 2023). Revenue: Rp9.62t (up 17% from 3Q 2023). Net income: Rp400.6b (down 10.0% from 3Q 2023). Profit margin: 4.2% (down from 5.4% in 3Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 32% per year whereas the company’s share price has increased by 34% per year.Buy Or Sell Opportunity • Sep 10Now 25% overvalued after recent price riseOver the last 90 days, the stock has risen 20% to €0.086. The fair value is estimated to be €0.068, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 27% over the last 3 years. Earnings per share has grown by 46%. Revenue is forecast to grow by 27% in 2 years. Earnings are forecast to grow by 37% in the next 2 years.Reported Earnings • Aug 02Second quarter 2024 earnings released: EPS: Rp28.94 (vs Rp38.66 in 2Q 2023)Second quarter 2024 results: EPS: Rp28.94 (down from Rp38.66 in 2Q 2023). Revenue: Rp9.21t (up 13% from 2Q 2023). Net income: Rp485.3b (down 24% from 2Q 2023). Profit margin: 5.3% (down from 7.9% in 2Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 46% per year whereas the company’s share price has increased by 43% per year.Declared Dividend • Jul 05Dividend of Rp8.00 announcedShareholders will receive a dividend of Rp8.00. Ex-date: 8th July 2024 Payment date: 30th July 2024 Dividend yield will be 11,429%, which is higher than the industry average of 1.9%. Payout Ratios Payout ratio: 7%. Cash payout ratio: 45%.お知らせ • May 24PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 27, 2024PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 27, 2024.Reported Earnings • Apr 30First quarter 2024 earnings released: EPS: Rp25.00 (vs Rp24.46 in 1Q 2023)First quarter 2024 results: EPS: Rp25.00 (up from Rp24.46 in 1Q 2023). Revenue: Rp8.79t (up 18% from 1Q 2023). Net income: Rp414.0b (up 2.3% from 1Q 2023). Profit margin: 4.7% (down from 5.4% in 1Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 8.7% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 65% per year but the company’s share price has only increased by 42% per year, which means it is significantly lagging earnings growth.Reported Earnings • Mar 30Full year 2023 earnings released: EPS: Rp114 (vs Rp128 in FY 2022)Full year 2023 results: EPS: Rp114 (down from Rp128 in FY 2022). Revenue: Rp33t (up 24% from FY 2022). Net income: Rp1.89t (down 10% from FY 2022). Profit margin: 5.7% (down from 7.8% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 13% p.a. on average during the next 2 years, compared to a 8.5% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 81% per year but the company’s share price has only increased by 51% per year, which means it is significantly lagging earnings growth.Reported Earnings • Nov 01Third quarter 2023 earnings released: EPS: Rp26.88 (vs Rp28.14 in 3Q 2022)Third quarter 2023 results: EPS: Rp26.88 (down from Rp28.14 in 3Q 2022). Revenue: Rp8.20t (up 25% from 3Q 2022). Net income: Rp445.1b (down 4.4% from 3Q 2022). Profit margin: 5.4% (down from 7.1% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 8.9% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 95% per year but the company’s share price has only increased by 57% per year, which means it is significantly lagging earnings growth.Reported Earnings • Jul 30Second quarter 2023 earnings released: EPS: Rp38.51 (vs Rp31.34 in 2Q 2022)Second quarter 2023 results: EPS: Rp38.51 (up from Rp31.34 in 2Q 2022). Revenue: Rp8.13t (up 23% from 2Q 2022). Net income: Rp639.5b (up 23% from 2Q 2022). Profit margin: 7.9% (up from 7.8% in 2Q 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 12% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has only increased by 65% per year, which means it is significantly lagging earnings growth.Upcoming Dividend • Jun 27Upcoming dividend of Rp8.00 per shareEligible shareholders must have bought the stock before 04 July 2023. Payment date: 21 July 2023. The company last paid an ordinary dividend in November 2012. The average dividend yield among industry peers is 1.3%.Reported Earnings • May 03First quarter 2023 earnings released: EPS: Rp24.00 (vs Rp31.01 in 1Q 2022)First quarter 2023 results: EPS: Rp24.00 (down from Rp31.01 in 1Q 2022). Revenue: Rp7.46t (up 33% from 1Q 2022). Net income: Rp404.6b (down 21% from 1Q 2022). Profit margin: 5.4% (down from 9.1% in 1Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 13% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 91% per year but the company’s share price has only increased by 33% per year, which means it is significantly lagging earnings growth.Reported Earnings • Mar 31Full year 2022 earnings released: EPS: Rp128 (vs Rp26.54 in FY 2021)Full year 2022 results: EPS: Rp128 (up from Rp26.54 in FY 2021). Revenue: Rp27t (up 46% from FY 2021). Net income: Rp2.11t (up 381% from FY 2021). Profit margin: 7.8% (up from 2.4% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.7% p.a. on average during the next 2 years, compared to a 15% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has increased by 76% per year, which means it is tracking significantly ahead of earnings growth.Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 5 non-independent directors. Independent President Commissioner Indrastuti Hadiputranto was the last independent director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 5 non-independent directors. Independent Vice President Commissioner Gusti Bendoro Pangeran Haryo Prabukusumo was the last independent director to join the board, commencing their role in 2009. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Apr 13Full year 2021 earnings released: EPS: Rp27.00 (vs Rp33.48 loss in FY 2020)Full year 2021 results: EPS: Rp27.00 (up from Rp33.48 loss in FY 2020). Revenue: Rp18t (up 24% from FY 2020). Net income: Rp438.9b (up Rp992.6b from FY 2020). Profit margin: 2.4% (up from net loss in FY 2020). The move to profitability was driven by higher revenue. Over the next year, revenue is forecast to grow 25%, compared to a 7.8% growth forecast for the retail industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 70 percentage points per year, which is a significant difference in performance.Reported Earnings • Aug 04Second quarter 2021 earnings released: EPS Rp14.85 (vs Rp25.15 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: Rp4.82t (up 130% from 2Q 2020). Net income: Rp245.6b (up Rp661.6b from 2Q 2020). Profit margin: 5.1% (up from net loss in 2Q 2020). The move to profitability was driven by higher revenue. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 56 percentage points per year, which is a significant difference in performance.Reported Earnings • May 16First quarter 2021 earnings released: EPS Rp1.58 (vs Rp0.49 in 1Q 2020)The company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: Rp4.31t (down 8.7% from 1Q 2020). Net income: Rp26.1b (up 223% from 1Q 2020). Profit margin: 0.6% (up from 0.2% in 1Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 49 percentage points per year, which is a significant difference in performance.Reported Earnings • Nov 29Third quarter 2020 earnings released: Rp12.34 loss per shareThe company reported a poor third quarter result with weaker earnings, revenues and control over expenses. Third quarter 2020 results: Revenue: Rp3.38t (down 37% from 3Q 2019). Net loss: Rp197.4b (down 238% from profit in 3Q 2019). Over the last 3 years on average, earnings per share has fallen by 12% per year but the company’s share price has only fallen by 4% per year, which means it has not declined as severely as earnings.業績と収益の成長予測DB:QGI - アナリストの将来予測と過去の財務データ ( )IDR Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/202856,467,8203,348,5003,109,0005,297,500412/31/202750,849,5952,686,9774,748,5005,021,2631312/31/202646,104,6552,327,5513,901,0005,020,500113/31/202646,065,9452,386,9295,168,3177,124,767N/A12/31/202543,083,2082,231,1563,987,7265,817,328N/A9/30/202540,266,5871,842,4343,209,7955,120,925N/A6/30/202539,413,8421,829,2063,502,9605,405,340N/A3/31/202538,357,2181,825,8893,786,8775,758,395N/A12/31/202437,835,8911,767,6173,741,9245,979,961N/A9/30/202437,142,3851,777,4861,340,1313,817,206N/A6/30/202435,717,5221,777,754-154,6762,406,533N/A3/31/202434,644,8241,916,766-268,9772,193,522N/A12/31/202333,318,8111,893,549-99,9851,949,905N/A9/30/202331,908,6551,966,9651,866,0143,425,233N/A6/30/202330,283,9702,031,4802,289,4033,554,989N/A3/31/202328,766,4611,925,4862,834,8353,903,371N/A12/31/202226,937,3402,117,8803,164,7024,094,761N/A9/30/202225,164,5102,070,5713,990,5834,754,954N/A6/30/202221,537,0091,250,0013,590,2294,183,848N/A3/31/202219,744,066977,2562,704,7893,220,675N/A12/31/202118,423,803420,1762,635,6223,034,919N/A9/30/202116,712,116-31,8331,871,1512,173,641N/A6/30/202117,160,218125,9301,590,6321,866,659N/A3/31/202114,438,552-535,7071,515,4151,739,111N/A12/31/202014,847,398-553,716977,1891,346,711N/A9/30/202016,443,201-314,681714,1171,297,119N/A6/30/202018,442,92826,239620,0111,314,739N/A3/31/202021,679,142803,3111,039,5051,945,868N/A12/31/201921,637,309933,493N/A2,550,467N/A9/30/201920,503,308821,000N/A2,089,127N/A6/30/201919,844,872845,430N/A1,779,358N/A3/31/201919,284,404522,896N/A1,412,517N/A12/31/201818,921,123735,829N/A1,583,681N/A9/30/201818,449,580643,827N/A1,635,496N/A6/30/201817,684,915549,346N/A1,514,146N/A3/31/201817,005,207627,228N/A1,519,594N/A12/31/201716,305,733334,651N/A1,360,141N/A9/30/201715,543,423336,676N/A1,297,119N/A6/30/201715,202,289337,196N/A1,931,255N/A3/31/201714,599,499251,731N/A1,322,820N/A12/31/201614,149,615208,476N/A1,228,390N/A9/30/201613,721,748130,262N/A796,475N/A6/30/201613,391,10450,286N/A608,235N/A3/31/201613,035,07140,414N/A330,716N/A12/31/201512,832,79837,334N/A255,097N/A9/30/201512,559,088-9,677N/A246,792N/A6/30/201512,422,2448,771N/A-33,655N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: QGIの予測収益成長率 (年間10.2% ) は 貯蓄率 ( 1.9% ) を上回っています。収益対市場: QGIの収益 ( 10.2% ) German市場 ( 17.1% ) よりも低い成長が予測されています。高成長収益: QGIの収益は増加すると予測されていますが、大幅には増加しません。収益対市場: QGIの収益 ( 7% ) German市場 ( 6.8% ) よりも速いペースで成長すると予測されています。高い収益成長: QGIの収益 ( 7% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: QGIの 自己資本利益率 は、3年後には低くなると予測されています ( 16.3 %)。成長企業の発掘7D1Y7D1Y7D1YRetail 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日(UTC時間)企業分析2026/05/25 10:08終値2026/05/22 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM(Trailing Twelve Month)またはLTM(Last Twelve Month)データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋PT. Mitra Adiperkasa Tbk 13 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。26 アナリスト機関Paul Robert DewberryBofA Global ResearchBaruna ArkasatyoCGS InternationalLakshmi RowterCitigroup Inc23 その他のアナリストを表示
Board Change • May 20No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. Independent President Commissioner Sri Hadiputranto was the last independent director to join the board, commencing their role in 2020. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • May 19PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 24, 2026PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 24, 2026.
お知らせ • May 09Pacific Universal Investments Pte. Ltd. completed the acquisition of 51% stake in PT. Mitra Adiperkasa Tbk (IDX:MAPI) from PT Satya Mulia Gema Gemilang for approximately IDR 11 trillion.Pacific Universal Investments Pte. Ltd. agreed to acquire an unknown minority stake in PT. Mitra Adiperkasa Tbk (IDX:MAPI) from PT Satya Mulia Gema Gemilang on August 12, 2025. The Philippine Competition Commission has cleared the proposed acquisition. Pacific Universal Investments Pte. Ltd. completed the acquisition of 51% stake in PT. Mitra Adiperkasa Tbk (IDX:MAPI) from PT Satya Mulia Gema Gemilang for approximately IDR 11 trillion on May 8, 2026. According to the terms of consideration Pacific Universal Investments Pte. Ltd. will pay IDR 11.81 trillion based on per share price of IDR 1395. Upon completion of the transaction, Pacific Universal Investments Pte. Ltd.has officially become the new controlling shareholder of the Company.
お知らせ • Jul 03PT. Mitra Adiperkasa Tbk announces Annual dividend, payable on August 01, 2025PT. Mitra Adiperkasa Tbk announced Annual dividend of IDR 10.0000 per share payable on August 01, 2025, ex-date on July 09, 2025 and record date on July 10, 2025.
お知らせ • May 22PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 30, 2025PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 30, 2025.
Reported Earnings • Nov 01Third quarter 2024 earnings released: EPS: Rp24.60 (vs Rp26.91 in 3Q 2023)Third quarter 2024 results: EPS: Rp24.60 (down from Rp26.91 in 3Q 2023). Revenue: Rp9.62t (up 17% from 3Q 2023). Net income: Rp400.6b (down 10.0% from 3Q 2023). Profit margin: 4.2% (down from 5.4% in 3Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 9.9% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 32% per year whereas the company’s share price has increased by 34% per year.
Buy Or Sell Opportunity • Sep 10Now 25% overvalued after recent price riseOver the last 90 days, the stock has risen 20% to €0.086. The fair value is estimated to be €0.068, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 27% over the last 3 years. Earnings per share has grown by 46%. Revenue is forecast to grow by 27% in 2 years. Earnings are forecast to grow by 37% in the next 2 years.
Reported Earnings • Aug 02Second quarter 2024 earnings released: EPS: Rp28.94 (vs Rp38.66 in 2Q 2023)Second quarter 2024 results: EPS: Rp28.94 (down from Rp38.66 in 2Q 2023). Revenue: Rp9.21t (up 13% from 2Q 2023). Net income: Rp485.3b (down 24% from 2Q 2023). Profit margin: 5.3% (down from 7.9% in 2Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 46% per year whereas the company’s share price has increased by 43% per year.
Declared Dividend • Jul 05Dividend of Rp8.00 announcedShareholders will receive a dividend of Rp8.00. Ex-date: 8th July 2024 Payment date: 30th July 2024 Dividend yield will be 11,429%, which is higher than the industry average of 1.9%. Payout Ratios Payout ratio: 7%. Cash payout ratio: 45%.
お知らせ • May 24PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 27, 2024PT. Mitra Adiperkasa Tbk, Annual General Meeting, Jun 27, 2024.
Reported Earnings • Apr 30First quarter 2024 earnings released: EPS: Rp25.00 (vs Rp24.46 in 1Q 2023)First quarter 2024 results: EPS: Rp25.00 (up from Rp24.46 in 1Q 2023). Revenue: Rp8.79t (up 18% from 1Q 2023). Net income: Rp414.0b (up 2.3% from 1Q 2023). Profit margin: 4.7% (down from 5.4% in 1Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 8.7% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 65% per year but the company’s share price has only increased by 42% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Mar 30Full year 2023 earnings released: EPS: Rp114 (vs Rp128 in FY 2022)Full year 2023 results: EPS: Rp114 (down from Rp128 in FY 2022). Revenue: Rp33t (up 24% from FY 2022). Net income: Rp1.89t (down 10% from FY 2022). Profit margin: 5.7% (down from 7.8% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 13% p.a. on average during the next 2 years, compared to a 8.5% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 81% per year but the company’s share price has only increased by 51% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Nov 01Third quarter 2023 earnings released: EPS: Rp26.88 (vs Rp28.14 in 3Q 2022)Third quarter 2023 results: EPS: Rp26.88 (down from Rp28.14 in 3Q 2022). Revenue: Rp8.20t (up 25% from 3Q 2022). Net income: Rp445.1b (down 4.4% from 3Q 2022). Profit margin: 5.4% (down from 7.1% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 8.9% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 95% per year but the company’s share price has only increased by 57% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Jul 30Second quarter 2023 earnings released: EPS: Rp38.51 (vs Rp31.34 in 2Q 2022)Second quarter 2023 results: EPS: Rp38.51 (up from Rp31.34 in 2Q 2022). Revenue: Rp8.13t (up 23% from 2Q 2022). Net income: Rp639.5b (up 23% from 2Q 2022). Profit margin: 7.9% (up from 7.8% in 2Q 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 12% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has only increased by 65% per year, which means it is significantly lagging earnings growth.
Upcoming Dividend • Jun 27Upcoming dividend of Rp8.00 per shareEligible shareholders must have bought the stock before 04 July 2023. Payment date: 21 July 2023. The company last paid an ordinary dividend in November 2012. The average dividend yield among industry peers is 1.3%.
Reported Earnings • May 03First quarter 2023 earnings released: EPS: Rp24.00 (vs Rp31.01 in 1Q 2022)First quarter 2023 results: EPS: Rp24.00 (down from Rp31.01 in 1Q 2022). Revenue: Rp7.46t (up 33% from 1Q 2022). Net income: Rp404.6b (down 21% from 1Q 2022). Profit margin: 5.4% (down from 9.1% in 1Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 13% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 91% per year but the company’s share price has only increased by 33% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Mar 31Full year 2022 earnings released: EPS: Rp128 (vs Rp26.54 in FY 2021)Full year 2022 results: EPS: Rp128 (up from Rp26.54 in FY 2021). Revenue: Rp27t (up 46% from FY 2021). Net income: Rp2.11t (up 381% from FY 2021). Profit margin: 7.8% (up from 2.4% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.7% p.a. on average during the next 2 years, compared to a 15% growth forecast for the Multiline Retail industry in Europe. Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has increased by 76% per year, which means it is tracking significantly ahead of earnings growth.
Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 5 non-independent directors. Independent President Commissioner Indrastuti Hadiputranto was the last independent director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 5 non-independent directors. Independent Vice President Commissioner Gusti Bendoro Pangeran Haryo Prabukusumo was the last independent director to join the board, commencing their role in 2009. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Apr 13Full year 2021 earnings released: EPS: Rp27.00 (vs Rp33.48 loss in FY 2020)Full year 2021 results: EPS: Rp27.00 (up from Rp33.48 loss in FY 2020). Revenue: Rp18t (up 24% from FY 2020). Net income: Rp438.9b (up Rp992.6b from FY 2020). Profit margin: 2.4% (up from net loss in FY 2020). The move to profitability was driven by higher revenue. Over the next year, revenue is forecast to grow 25%, compared to a 7.8% growth forecast for the retail industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 70 percentage points per year, which is a significant difference in performance.
Reported Earnings • Aug 04Second quarter 2021 earnings released: EPS Rp14.85 (vs Rp25.15 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: Rp4.82t (up 130% from 2Q 2020). Net income: Rp245.6b (up Rp661.6b from 2Q 2020). Profit margin: 5.1% (up from net loss in 2Q 2020). The move to profitability was driven by higher revenue. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 56 percentage points per year, which is a significant difference in performance.
Reported Earnings • May 16First quarter 2021 earnings released: EPS Rp1.58 (vs Rp0.49 in 1Q 2020)The company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: Rp4.31t (down 8.7% from 1Q 2020). Net income: Rp26.1b (up 223% from 1Q 2020). Profit margin: 0.6% (up from 0.2% in 1Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 49 percentage points per year, which is a significant difference in performance.
Reported Earnings • Nov 29Third quarter 2020 earnings released: Rp12.34 loss per shareThe company reported a poor third quarter result with weaker earnings, revenues and control over expenses. Third quarter 2020 results: Revenue: Rp3.38t (down 37% from 3Q 2019). Net loss: Rp197.4b (down 238% from profit in 3Q 2019). Over the last 3 years on average, earnings per share has fallen by 12% per year but the company’s share price has only fallen by 4% per year, which means it has not declined as severely as earnings.