PT. Garuda Indonesia (Persero) Tbk (IDX:GIAA)

Revenue by Segment

Financials in millions USD. 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
Flight Operation	3.18B	2.73B	1.94B	1.22B	1.65B
Flight Operation Growth	16.38%	40.94%	58.95%	-26.04%	-60.28%
Aircraft Maintenance Services	421.22M	373.21M	238.70M	210.59M	271.87M
Aircraft Maintenance Services Growth	12.87%	56.35%	13.35%	-22.54%	-47.67%
Other Operations	307.42M	280.96M	229.26M	100.83M	132.48M
Other Operations Growth	9.42%	22.55%	127.38%	-23.89%	-88.35%
Elimination	-488.09M	-446.48M	-304.07M	-192.81M	-559.02M
Total	3.42B	2.94B	2.10B	1.34B	1.49B
Total Growth	16.34%	39.83%	57.11%	-10.43%	-67.36%

Revenue by Geography

Financials in millions USD. 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	2.55B	2.20B	1.73B	1.08B	1.13B
Jakarta Growth	16.27%	26.68%	61.17%	-4.46%	-64.67%
Surabaya	236.97M	231.44M	114.76M	65.40M	81.02M
Surabaya Growth	2.39%	101.68%	75.48%	-19.28%	-76.57%
Makassar	150.28M	147.65M	83.10M	55.87M	56.51M
Makassar Growth	1.78%	77.67%	48.74%	-1.13%	-72.06%
Medan	86.55M	91.04M	44.93M	28.66M	31.58M
Medan Growth	-4.93%	102.65%	56.77%	-9.26%	-74.46%
Tokyo	159.54M	104.86M	48.18M	38.88M	84.19M
Tokyo Growth	52.15%	117.62%	23.94%	-53.82%	-76.61%
Singapore	60.86M	34.45M	22.34M	23.10M	15.71M
Singapore Growth	76.67%	54.18%	-3.28%	47.02%	-68.46%
Amsterdam	65.43M	49.56M	20.22M	7.59M	28.72M
Amsterdam Growth	32.02%	145.09%	166.51%	-73.58%	-70.78%
Shanghai	41.23M	31.36M	22.72M	31.68M	27.37M
Shanghai Growth	31.46%	38.02%	-28.27%	15.77%	-66.65%
Sydney	61.24M	49.28M	9.56M	9.47M	41.02M
Sydney Growth	24.26%	415.46%	0.95%	-76.91%	-66.79%
Total	3.42B	2.94B	2.10B	1.34B	1.49B
Total Growth	16.34%	39.83%	57.11%	-10.43%	-67.36%

Source: S&P Global Market Intelligence.