PT Citra Putra Realty Tbk (IDX:CLAY)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Room Rent	97.25B	155.61B	147.47B	78.85B	11.54B
Room Rent Growth	-37.50%	5.52%	87.03%	583.12%	-48.67%
Food and Drink	42.54B	71.48B	73.88B	45.84B	7.68B
Food and Drink Growth	-40.49%	-3.25%	61.18%	496.89%	-29.94%
Other Department	2.24B	3.54B	3.21B	1.54B	164.16M
Other Department Growth	-36.84%	10.27%	108.79%	837.83%	-67.81%
Total	142.03B	230.63B	224.56B	126.23B	19.39B
Total Growth	-38.42%	2.70%	77.91%	551.12%	-42.91%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Indonesia	142.03B	230.63B	224.56B	126.23B	19.39B
Indonesia Growth	-38.42%	2.70%	77.91%	551.12%	-42.91%
Total	142.03B	230.63B	224.56B	126.23B	19.39B
Total Growth	-38.42%	2.70%	77.91%	551.12%	-42.91%

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jun 30, 2026

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