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

Revenue by Segment

Financials in millions USD. 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
Spun Yarns	431.43M	464.81M	422.74M	627.84M	647.61M
Spun Yarns Growth	-7.18%	9.95%	-32.67%	-3.05%	45.74%
Polyester (Incl. Fabrics)	349.90M	435.98M	414.23M	-	-
Polyester (Incl. Fabrics) Growth	-19.75%	5.25%	-	-	-
Elimination	-41.19M	-44.50M	-51.37M	-184.06M	-202.02M
Minerals	38.63M	21.37M	-	-	-
Minerals Growth	80.79%	-	-	-	-
Polyester	-	-	-	451.06M	404.77M
Polyester Growth	-	-	-	11.44%	54.25%
Fabrics	-	-	-	41.30M	33.74M
Fabrics Growth	-	-	-	22.41%	48.52%
Total	778.77M	877.66M	785.60M	936.14M	884.10M
Total Growth	-11.27%	11.72%	-16.08%	5.89%	50.09%

Revenue by Geography

Financials in millions USD. 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	362.21M	386.07M	325.91M	352.10M	277.43M
Indonesia Growth	-6.18%	18.46%	-7.44%	26.91%	48.27%
Asia (Except Indonesia)	283.03M	297.98M	284.72M	338.91M	333.47M
Asia (Except Indonesia) Growth	-5.01%	4.66%	-15.99%	1.63%	76.57%
North America	45.71M	57.01M	42.98M	73.47M	68.46M
North America Growth	-19.83%	32.65%	-41.50%	7.32%	128.98%
Europe	25.64M	36.73M	33.18M	61.67M	108.33M
Europe Growth	-30.19%	10.71%	-46.20%	-43.07%	1.07%
South America	24.21M	33.89M	25.18M	23.74M	28.81M
South America Growth	-28.58%	34.58%	6.06%	-17.58%	64.27%
Rest of The World	37.97M	65.98M	73.63M	86.25M	67.61M
Rest of The World Growth	-42.46%	-10.38%	-14.64%	27.58%	15.66%
Total	778.77M	877.66M	785.60M	936.14M	884.10M
Total Growth	-11.27%	11.72%	-16.08%	5.89%	50.09%

Source: S&P Global Market Intelligence.