PT. Gajah Tunggal Tbk (FRA:GH8)

Revenue by Segment

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Tyre Cord	1.23T	1.33T	1.56T	1.36T	1.08T
Tyre Cord Growth	-6.87%	-15.09%	14.48%	25.92%	-24.07%
Tyre	17.42T	16.37T	16.47T	14.55T	12.93T
Tyre Growth	6.44%	-0.62%	13.22%	12.53%	-16.17%
Synthetic Rubber	1.06T	875.26B	1.03T	1.06T	740.90B
Synthetic Rubber Growth	20.90%	-15.00%	-3.22%	43.61%	-17.82%
Nylon Yarn	411.71B	420.53B	500.43B	687.48B	330.24B
Nylon Yarn Growth	-2.10%	-15.97%	-27.21%	108.17%	-39.66%
Others	598.09B	595.94B	687.90B	683.97B	475.11B
Others Growth	0.36%	-13.37%	0.58%	43.96%	-8.26%
Elimination	-2,695.55B	-2,614.80B	-3,079.63B	-3,002.45B	-2,122.63B
Total	18.03T	16.97T	17.17T	15.34T	13.43T
Total Growth	6.24%	-1.16%	11.90%	14.21%	-15.71%

Revenue by Geography

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Java	8.45T	7.95T	7.65T	6.19T	4.76T
Java Growth	6.32%	3.94%	23.53%	30.12%	-22.63%
Outside Java	5.44T	4.90T	4.60T	4.00T	3.42T
Outside Java Growth	10.93%	6.54%	15.04%	16.98%	-10.46%
America	2.27T	2.06T	2.87T	2.93T	3.55T
America Growth	10.03%	-27.98%	-2.14%	-17.47%	-7.20%
Europe	1.03T	1.15T	1.18T	1.00T	750.34B
Europe Growth	-10.78%	-2.16%	17.69%	33.50%	-9.86%
Asia	554.29B	611.63B	575.07B	825.22B	543.49B
Asia Growth	-9.38%	6.36%	-30.31%	51.84%	-37.27%
Middle East	165.47B	184.22B	221.70B	179.00B	175.36B
Middle East Growth	-10.18%	-16.90%	23.86%	2.08%	-23.13%
Africa	108.02B	88.52B	63.00B	193.41B	217.31B
Africa Growth	22.03%	40.51%	-67.43%	-11.00%	13.85%
Oceania	9.22B	10.44B	8.99B	11.43B	12.36B
Oceania Growth	-11.70%	16.19%	-21.39%	-7.53%	-17.91%
Australia	4.31B	8.41B	9.04B	15.07B	10.79B
Australia Growth	-48.80%	-6.96%	-40.02%	39.64%	-31.12%
Total	18.03T	16.97T	17.17T	15.34T	13.43T
Total Growth	6.24%	-1.16%	11.90%	14.21%	-15.71%

Source: S&P Global Market Intelligence.