PT Agung Podomoro Land Tbk (IDX:APLN)

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
Sales - Shophouses and Kiosks	284.96B	169.80B	115.60B	61.02B	96.64B
Sales - Shophouses and Kiosks Growth	67.82%	46.89%	89.45%	-36.86%	-84.58%
Elimination	-2.83B	-2.83B	-	-	-
Sales - Apartments	630.56B	483.75B	1.74T	1.43T	1.29T
Sales - Apartments Growth	30.35%	-72.15%	21.87%	10.09%	-9.35%
Sales - Home Offices	59.00B	15.73B	16.55B	37.84B	3.88B
Sales - Home Offices Growth	275.08%	-4.98%	-56.25%	874.27%	-93.14%
Sales - Offices	84.88B	15.78B	132.85B	-	-
Sales - Offices Growth	437.91%	-88.12%	-	-	-
Sales - Houses	1.28T	1.18T	1.01T	808.27B	177.16B
Sales - Houses Growth	7.97%	16.68%	25.51%	356.24%	-28.79%
Hotels	957.98B	911.09B	708.98B	382.93B	187.80B
Hotels Growth	5.15%	28.51%	85.15%	103.90%	-58.34%
Rental Income from Shopping Center	574.69B	567.03B	753.58B	760.90B	856.12B
Rental Income from Shopping Center Growth	1.35%	-24.75%	-0.96%	-11.12%	-2.56%
Sales - Land	25.29B	32.57B	102.06B	779.76B	1.63T
Sales - Land Growth	-22.35%	-68.09%	-86.91%	-52.31%	823.71%
Sales - Hotels	1.68T	1.30T	4.08T	-	704.97B
Sales - Hotels Growth	29.55%	-68.16%	-	-	-
Total	5.58T	4.68T	8.66T	4.26T	4.96T
Total Growth	19.25%	-46.02%	103.56%	-14.12%	30.69%

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
Indonesia	5.58T	4.68T	8.66T	4.26T	4.96T
Indonesia Growth	19.25%	-46.02%	103.56%	-14.12%	30.69%
Total	5.58T	4.68T	8.66T	4.26T	4.96T
Total Growth	19.25%	-46.02%	103.56%	-14.12%	30.69%

Source: S&P Global Market Intelligence.