PT Citra Putra Realty Tbk (IDX:CLAY)

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
Food and Drink	71.48B	73.88B	45.84B	7.68B	10.96B
Food and Drink Growth	-3.25%	61.18%	496.89%	-29.94%	-80.37%
Other Department	3.54B	3.21B	1.54B	164.16M	509.91M
Other Department Growth	10.27%	108.79%	837.83%	-67.81%	-85.37%
Room Rent	155.61B	147.47B	78.85B	11.54B	22.49B
Room Rent Growth	5.52%	87.03%	583.12%	-48.67%	-82.46%
Total	230.63B	224.56B	126.23B	19.39B	33.96B
Total Growth	2.70%	77.91%	551.12%	-42.91%	-81.89%

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	230.63B	224.56B	126.23B	19.39B	33.96B
Indonesia Growth	2.70%	77.91%	551.12%	-42.91%	-81.89%
Total	230.63B	224.56B	126.23B	19.39B	33.96B
Total Growth	2.70%	77.91%	551.12%	-42.91%	-81.89%

Source: S&P Global Market Intelligence.