PT Intiland Development Tbk (IDX:DILD)

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
Industrial Estate			345.64B	347.08B	597.28B	115.11B	136.31B
Industrial Estate Growth			-0.42%	-41.89%	418.87%	-15.55%	-76.16%
Real Estate - Houses and Land			861.50B	630.58B	688.34B	432.78B	1.09T
Real Estate - Houses and Land Growth			36.62%	-8.39%	59.05%	-60.21%	72.74%
Real Estate - High Rise			2.03T	1.55T	772.39B	1.83T	1.11T
Real Estate - High Rise Growth			30.79%	100.74%	-57.84%	64.92%	35.84%
Facilities (Incl. Information and Communication Technology)			425.42B	393.93B	332.07B	-	-
Facilities (Incl. Information and Communication Technology) Growth			7.99%	18.63%	-	-	-
Offices			228.75B	226.69B	238.56B	210.61B	217.04B
Offices Growth			0.91%	-4.98%	13.27%	-2.96%	-4.36%
Hotels			17.66B	-	-	-	-
Others			-	-	-	733.50M	-
Elimination			-	-	-	-	-145.57B
Facilities			-	-	-	293.71B	330.14B
Facilities Growth			-	-	-	-11.04%	8.14%
Information and Communication Technology			-	-	-	6.43B	1.72B
Information and Communication Technology Growth			-	-	-	273.58%	36.39%
Total			3.91T	3.15T	2.63T	2.89T	2.74T
Total Growth			24.08%	19.79%	-9.09%	5.60%	7.27%

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			3.91T	3.15T	2.63T	2.89T	2.74T
Indonesia Growth			24.08%	19.79%	-9.09%	5.66%	7.20%
Total			3.91T	3.15T	2.63T	2.89T	2.74T
Total Growth			24.08%	19.79%	-9.09%	5.66%	7.20%

Source: S&P Global Market Intelligence.