PT Kawasan Industri Jababeka Tbk (IDX:KIJA)

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	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
Real Estate	2.57T	1.94T	1.38T	1.28T	1.25T
Real Estate Growth	32.35%	40.84%	8.02%	2.64%	53.77%
Golf	85.02B	84.35B	75.88B	62.51B	58.22B
Golf Growth	0.79%	11.17%	21.38%	7.38%	-10.74%
Service and Maintenance	779.85B	577.40B	554.37B	524.36B	463.19B
Service and Maintenance Growth	35.06%	4.15%	5.72%	13.20%	-6.25%
Power Plant	1.18T	867.85B	723.50B	637.23B	641.95B
Power Plant Growth	36.25%	19.95%	13.54%	-0.74%	-23.21%
Tourism	69.55B	79.65B	46.19B	41.73B	37.60B
Tourism Growth	-12.69%	72.45%	10.68%	10.98%	-59.78%
Elimination	-87.58B	-254.01B	-33.24B	-53.62B	-50.01B
Total	4.60T	3.30T	2.75T	2.49T	2.40T
Total Growth	39.49%	20.11%	10.32%	3.93%	6.31%

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	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
Cikarang	2.37T	1.94T	2.17T	1.94T	1.72T
Cikarang Growth	22.55%	-10.92%	12.25%	12.46%	-13.78%
Kendal	2.19T	1.31T	536.65B	520.86B	649.77B
Kendal Growth	67.48%	143.28%	3.03%	-19.84%	267.82%
Pandeglang	22.43B	41.64B	20.65B	20.91B	12.82B
Pandeglang Growth	-46.12%	101.63%	-1.24%	63.08%	-83.78%
Morotai	10.20B	941.00M	2.42B	728.07M	2.12B
Morotai Growth	984.27%	-61.11%	232.35%	-65.67%	-10.59%
Others	11.96B	16.31B	15.23B	12.57B	10.54B
Others Growth	-26.67%	7.13%	21.10%	19.25%	-
Total	4.60T	3.30T	2.75T	2.49T	2.40T
Total Growth	39.49%	20.11%	10.32%	3.93%	6.31%

Source: S&P Global Market Intelligence.