PT Surya Pertiwi Tbk (IDX:SPTO)

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
Trading and Manufacturing - Sanitary	1.63T	1.53T	1.53T	1.38T	1.11T
Trading and Manufacturing - Sanitary Growth	6.13%	0.14%	10.71%	24.09%	-13.06%
Trading and Manufacturing - Fitting	1.39T	1.21T	1.13T	985.44B	848.97B
Trading and Manufacturing - Fitting Growth	14.51%	7.59%	14.27%	16.07%	-21.48%
Trading and Manufacturing - Others	71.92B	67.03B	64.92B	47.60B	42.06B
Trading and Manufacturing - Others Growth	7.31%	3.24%	36.39%	13.18%	-29.33%
Trading and Manufacturing - Kitchen	33.16B	26.54B	28.45B	36.44B	33.10B
Trading and Manufacturing - Kitchen Growth	24.94%	-6.70%	-21.94%	10.11%	60.01%
Rental Income	80.48B	78.30B	76.12B	73.89B	73.04B
Rental Income Growth	2.78%	2.87%	3.02%	1.17%	5.47%
Elimination	-283.07B	-309.43B	-319.34B	-286.39B	-199.54B
Total	2.92T	2.61T	2.51T	2.24T	1.91T
Total Growth	11.89%	3.98%	11.93%	17.14%	-15.68%

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
Indonesia	2.92T	2.61T	2.51T	2.24T	1.91T
Indonesia Growth	11.89%	3.98%	11.93%	17.14%	-15.68%
Total	2.92T	2.61T	2.51T	2.24T	1.91T
Total Growth	11.89%	3.98%	11.93%	17.14%	-15.68%

Source: S&P Global Market Intelligence.