PT Intiland Development Tbk (IDX:DILD)

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
Industrial Estate	744.24B	345.64B	347.08B	597.28B	115.11B
Industrial Estate Growth	115.32%	-0.42%	-41.89%	418.87%	-15.55%
Real Estate - Houses and Land	659.42B	861.50B	630.58B	688.34B	432.78B
Real Estate - Houses and Land Growth	-23.46%	36.62%	-8.39%	59.05%	-60.21%
Real Estate - High Rise	371.76B	2.03T	1.55T	772.39B	1.83T
Real Estate - High Rise Growth	-81.67%	30.79%	100.74%	-57.84%	64.92%
Facilities (Incl. Information and Communication Technology)	479.14B	425.42B	393.93B	332.07B	-
Facilities (Incl. Information and Communication Technology) Growth	12.63%	7.99%	18.63%	-	-
Offices	259.27B	228.75B	226.69B	238.56B	210.61B
Offices Growth	13.34%	0.91%	-4.98%	13.27%	-2.96%
Hotels	39.45B	17.66B	-	-	-
Hotels Growth	123.35%	-	-	-	-
Others	-	-	-	-	733.50M
Facilities	-	-	-	-	293.71B
Facilities Growth	-	-	-	-	-11.04%
Information and Communication Technology	-	-	-	-	6.43B
Information and Communication Technology Growth	-	-	-	-	273.58%
Total	2.55T	3.91T	3.15T	2.63T	2.89T
Total Growth	-34.65%	24.08%	19.79%	-9.09%	5.60%

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	2.55T	3.91T	3.15T	2.63T	2.89T
Indonesia Growth	-34.65%	24.08%	19.79%	-9.09%	5.66%
Total	2.55T	3.91T	3.15T	2.63T	2.89T
Total Growth	-34.65%	24.08%	19.79%	-9.09%	5.66%

Source: S&P Global Market Intelligence.