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	623.55B	744.24B	345.64B	347.08B	597.28B
Industrial Estate Growth	-16.22%	115.32%	-0.42%	-41.89%	418.87%
Real Estate - Houses and Land	782.00B	659.42B	861.50B	630.58B	688.34B
Real Estate - Houses and Land Growth	18.59%	-23.46%	36.62%	-8.39%	59.05%
Real Estate - High Rise	222.34B	371.76B	2.03T	1.55T	772.39B
Real Estate - High Rise Growth	-40.19%	-81.67%	30.79%	100.74%	-57.84%
Facilities (Incl. Information and Communication Technology)	534.87B	479.14B	425.42B	393.93B	332.07B
Facilities (Incl. Information and Communication Technology) Growth	11.63%	12.63%	7.99%	18.63%	-
Offices	253.49B	259.27B	228.75B	226.69B	238.56B
Offices Growth	-2.23%	13.34%	0.91%	-4.98%	13.27%
Hotels	46.14B	39.45B	17.66B	-	-
Hotels Growth	16.94%	123.35%	-	-	-
Total	2.46T	2.55T	3.91T	3.15T	2.63T
Total Growth	-3.56%	-34.65%	24.08%	19.79%	-9.09%

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	2.46T	2.55T	3.91T	3.15T	2.63T
Indonesia Growth	-3.56%	-34.65%	24.08%	19.79%	-9.09%
Total	2.46T	2.55T	3.91T	3.15T	2.63T
Total Growth	-3.56%	-34.65%	24.08%	19.79%	-9.09%

Source: S&P Global Market Intelligence.