PT Indonesian Tobacco Tbk (IDX:ITIC)

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Manufacturing Operations	290.68B	272.58B	249.85B	214.25B	197.41B
Manufacturing Operations Growth	6.64%	9.10%	16.62%	8.53%	18.52%
Total	290.68B	272.58B	249.85B	214.25B	197.41B
Total Growth	6.64%	9.10%	16.62%	8.53%	18.52%

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Papua	238.69B	217.02B	199.81B	166.89B	153.64B
Papua Growth	9.98%	8.61%	19.73%	8.62%	29.13%
Nusa Tenggara	51.45B	50.61B	43.33B	30.42B	27.69B
Nusa Tenggara Growth	1.67%	16.80%	42.45%	9.85%	43.32%
Kalimantan	43.69B	40.55B	33.51B	29.41B	32.03B
Kalimantan Growth	7.73%	21.02%	13.92%	-8.16%	29.55%
Sulawesi	29.30B	32.79B	36.34B	38.27B	35.66B
Sulawesi Growth	-10.64%	-9.77%	-5.04%	7.30%	66.67%
Sumatera	1.90B	1.95B	1.63B	1.51B	1.96B
Sumatera Growth	-2.38%	19.72%	7.40%	-22.84%	22.77%
Singapore	521.62M	521.59M	656.20M	1.08B	939.24M
Singapore Growth	0.00%	-20.51%	-39.01%	14.55%	-12.70%
Malaysia	731.80M	556.01M	457.21M	307.76M	1.05B
Malaysia Growth	31.62%	21.61%	48.56%	-70.72%	-10.31%
Java	113.70M	86.56M	83.54M	236.52M	334.36M
Java Growth	31.36%	3.61%	-64.68%	-29.26%	-83.29%
Maluku	124.69M	292.50M	426.00M	42.70M	266.00M
Maluku Growth	-57.37%	-31.34%	897.66%	-83.95%	-
Japan	20.89M	42.62M	17.78M	24.94M	46.31M
Japan Growth	-50.99%	139.71%	-28.71%	-46.15%	27.12%
Unallocated	-42.33B	-40.48B	-37.07B	-29.79B	-29.33B
India	275.44M	-	-	-	-
Aruba	-	-	-	-	13.38M
Total	324.48B	303.93B	279.18B	238.40B	224.30B
Total Growth	6.76%	8.86%	17.11%	6.29%	34.66%

Source: S&P Global Market Intelligence.