PT. Indo-Rama Synthetics Tbk (IDX:INDR)

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
Spun Yarns	464.81M	422.74M	627.84M	647.61M	444.37M
Spun Yarns Growth	9.95%	-32.67%	-3.05%	45.74%	-22.94%
Polyester (Incl. Fabrics)	435.98M	414.23M	-	-	-
Polyester (Incl. Fabrics) Growth	5.25%	-	-	-	-
Elimination	-44.50M	-51.37M	-184.06M	-202.02M	-140.46M
Polyester	-	-	451.06M	404.77M	262.41M
Polyester Growth	-	-	11.44%	54.25%	-26.04%
Fabrics	-	-	41.30M	33.74M	22.72M
Fabrics Growth	-	-	22.41%	48.52%	-28.47%
Total	856.29M	785.60M	936.14M	884.10M	589.04M
Total Growth	9.00%	-16.08%	5.89%	50.09%	-23.28%

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
Indonesia	364.70M	325.91M	352.10M	277.43M	187.11M
Indonesia Growth	11.90%	-7.44%	26.91%	48.27%	-11.02%
Asia (Except Indonesia)	297.98M	284.72M	338.91M	333.47M	188.86M
Asia (Except Indonesia) Growth	4.66%	-15.99%	1.63%	76.57%	-30.25%
North America	57.01M	42.98M	73.47M	68.46M	29.90M
North America Growth	32.65%	-41.50%	7.32%	128.98%	-34.70%
Europe	36.73M	33.18M	61.67M	108.33M	107.18M
Europe Growth	10.71%	-46.20%	-43.07%	1.07%	-29.05%
South America	33.89M	25.18M	23.74M	28.81M	17.54M
South America Growth	34.58%	6.06%	-17.58%	64.27%	31.53%
Rest of The World	65.98M	73.63M	86.25M	67.61M	58.46M
Rest of The World Growth	-10.38%	-14.64%	27.58%	15.66%	-23.61%
Total	856.29M	785.60M	936.14M	884.10M	589.04M
Total Growth	9.00%	-16.08%	5.89%	50.09%	-23.28%

Source: S&P Global Market Intelligence.