PT Citra Marga Nusaphala Persada Tbk (IDX:CMNP)

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
Jakarta Intra Urban Toll (JIUT)	2.37T	1.83T	1.49T	962.84B	885.35B
Jakarta Intra Urban Toll (JIUT) Growth	29.09%	23.14%	54.68%	8.75%	-23.25%
Toll Simpang Susun Waru - Juanda	214.56B	213.70B	178.96B	132.91B	117.99B
Toll Simpang Susun Waru - Juanda Growth	0.40%	19.41%	34.65%	12.64%	-30.14%
Toll Soreang Pasir Koja	133.71B	125.74B	114.89B	92.77B	85.32B
Toll Soreang Pasir Koja Growth	6.34%	9.45%	23.84%	8.73%	-9.48%
Toll Cileunyi Sumedang Dawuan	476.31B	3.87T	-	-	-
Toll Cileunyi Sumedang Dawuan Growth	-87.68%	-	-	-	-
Toll Depok - Antasari	447.42B	477.76B	367.51B	168.79B	408.08B
Toll Depok - Antasari Growth	-6.35%	30.00%	117.73%	-58.64%	-52.09%
Others	611.83B	1.25T	2.37T	3.12T	1.16T
Others Growth	-50.88%	-47.52%	-23.83%	168.30%	-23.34%
Elimination	-143.04B	-112.64B	-60.56B	-35.73B	-69.61B
Total	4.11T	7.65T	4.46T	4.44T	2.59T
Total Growth	-46.30%	71.38%	0.59%	71.43%	-26.63%

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	4.11T	7.65T	4.46T	4.44T	2.59T
Indonesia Growth	-46.30%	71.38%	0.59%	71.43%	-26.63%
Total	4.11T	7.65T	4.46T	4.44T	2.59T
Total Growth	-46.30%	71.38%	0.59%	71.43%	-26.63%

Source: S&P Global Market Intelligence.